89988.HK89988.HKHKSE
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Cost of Revenue Over TimeStrong
Percentile Rank100
3Y CAGR+2.3%
5Y CAGR+6.8%
Studio
Year-over-Year Change

Direct costs attributable to producing goods sold

3Y CAGR
+2.3%/yr
vs +27.2%/yr prior
5Y CAGR
+6.8%/yr
Recent deceleration
Acceleration
-24.9pp
Decelerating
Percentile
P100
Near historical high
vs 5Y Ago
1.4x
Solid growth
Streak
9 yr
Consecutive growthStrong
PeriodValueYoY Change
TTM$601.51B+0.5%
2025$598.28B+2.0%
2024$586.32B+4.3%
2023$562.07B+2.1%
2022$550.35B+27.4%
2021$431.94B+47.8%
2020$292.23B+36.0%
2019$214.81B+89.5%
2018$113.36B+77.8%
2017$63.75B-