Capstone Companies (CAPC) Cost of Revenue (2010 - 2024)

Capstone Companies (CAPC) posted Cost of Revenue of -$90.0 for Q4 2024, down 101.15% quarter-over-quarter from $7812.0 in Q2 2024, and up 99.93% year-on-year from -$45.02 in Q1 2024.

Capstone Companies (CAPC) Cost of Revenue (2010 - 2024) Analysis & Trends

Capstone Companies (CAPC) has reported Cost of Revenue for 15 consecutive years, with -$90.0 the latest figure, recorded in Q4 2024.

  • Cost of Revenue for Q4 2024 came in at -$90.0, up 99.93% year-over-year; the trailing twelve-month figure through Sep 2025 was -$90.0 (up 99.92% YoY), and the FY2024 annual result was $17313.0, down 77.19% from the prior year.
  • Cost of Revenue was -$90.0 for Q4 2024 at Capstone Companies, down from $7812.0 in the prior quarter.
  • Over five years, Cost of Revenue peaked at $619734.0 in Q4 2021 and troughed at -$123397.0 in Q4 2023.
  • Average Cost of Revenue over 5 years is $101534.0, with a median of $23156.0 recorded in 2020.
  • Year-over-year, Cost of Revenue surged 2576.34% in 2021 and plunged 475.14% in 2023.
  • Over 5 years, Cost of Revenue stood at $23156.0 in 2020, then soared by 2576.34% to $619734.0 in 2021, then sank by 103.46% to -$21455.0 in 2022, then slumped by 475.14% to -$123397.0 in 2023, then jumped by 99.93% to -$90.0 in 2024.
  • Per Business Quant data, the three most recent Cost of Revenue figures were -$90.0 in Q4 2024, $7812.0 in Q2 2024, and $9591.0 in Q1 2024.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 Apple 4,319.52 Bn 4,251.01 Bn 54.78 Bn 56.40 Bn
2 Sonos 1.61 Bn 1.36 Bn 124.65 Mn 156.88 Mn
3 Zepp Health 1.32 Bn -101.84 Bn 19.44 Mn 16.64 Mn
4 Vuzix 214.94 Mn 193.79 Mn 375,000.00 1.87 Mn
5 UTime 79.34 Mn 37.42 Mn - -
6 Universal Electronics 59.18 Mn 29.36 Mn 20.60 Mn 58.44 Mn
7 Axil Brands 44.10 Mn 38.58 Mn 5.04 Mn 2.25 Mn
8 Foxx Development Holdings 23.69 Mn 20.50 Mn -1.45 Mn 964,440.00
9 Fenbo Holdings 10.51 Mn 7.81 Mn - -
10 Capstone Companies 3.91 Mn 3.87 Mn - -

Historic Data

Download Data
DateValue
Dec 31, 2024 -90.00
Dec 31, 2024 -90.00
Jun 30, 2024 7,812.00
Jun 30, 2024 7,812.00
Mar 31, 2024 9,591.00
Mar 31, 2024 9,591.00
Dec 31, 2023 -123,397.00
Dec 31, 2023 -123,397.00
Sep 30, 2023 9,733.00
Sep 30, 2023 9,733.00
Jun 30, 2023 33,743.00
Jun 30, 2023 33,743.00
Mar 31, 2023 2,351.00
Mar 31, 2023 2,351.00
Dec 31, 2022 -21,455.00
Dec 31, 2022 -21,455.00
Sep 30, 2022 84,171.00
Sep 30, 2022 84,171.00
Jun 30, 2022 11,069.00
Jun 30, 2022 11,069.00