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| Date | Value |
|---|---|
| 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 |