89618.HK89618.HKHKSE
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Cost of Revenue Over TimeStrong
Percentile Rank100
3Y CAGR+3.7%
5Y CAGR+9.4%
Year-over-Year Change

Direct costs attributable to producing goods sold

3Y CAGR
+3.7%/yr
vs +22.4%/yr prior
5Y CAGR
+9.4%/yr
Recent deceleration
Acceleration
-18.8pp
Decelerating
Percentile
P100
Near historical high
vs 5Y Ago
1.6x
Solid growth
Streak
9 yr
Consecutive growthStrong
PeriodValueYoY Change
2025$1.07T+2.5%
2024$1.05T+5.6%
2023$989.52B+2.8%
2022$962.17B+9.1%
2021$881.58B+28.6%
2020$685.39B+29.5%
2019$529.43B+23.7%
2018$428.08B+26.9%
2017$337.38B+40.7%
2016$239.71B-