3738.HK3738.HKHKSE
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Cost of Revenue Over TimeExpanding
Percentile Rank100
3Y CAGR+58.7%
5Y CAGR+100.6%
Studio
Year-over-Year Change

Direct costs attributable to producing goods sold

3Y CAGR
+58.7%/yr
vs +91.4%/yr prior
5Y CAGR
+100.6%/yr
Recent deceleration
Acceleration
-32.7pp
Decelerating
Percentile
P100
Near historical high
vs 5Y Ago
32.5x
Strong expansion
Streak
6 yr
Consecutive growthExpanding
PeriodValueYoY Change
2024$1.35B+17.3%
2023$1.15B+35.1%
2022$851.96M+152.2%
2021$337.76M+93.3%
2020$174.73M+321.0%
2019$41.51M+76.6%
2018$23.51M-6.6%
2017$25.16M-7.8%
2016$27.28M-10.0%
2015$30.30M-