Cheche (CCG) Cost of Revenue (2022 - 2025)
Cheche's (CCG) quarterly Cost of Revenue came in at $224.0 million in Q4 2025, up 75.45% on a YoY basis from $127.7 million in Q4 2024, and up 25.1% quarter-over-quarter from $179.1 million in Q2 2025.
Analysis
Cheche (CCG) Cost of Revenue (2022 - 2025) Analysis & Trends
Cheche (CCG) has reported Cost of Revenue for 4 consecutive years, with $224.0 million the latest figure, recorded in Q4 2025.
- For the quarter ending Q4 2025, Cost of Revenue rose 75.45% year-over-year to $224.0 million; the trailing twelve-month figure through Dec 2025 stood at $645.9 million (up 40.38% YoY), and the FY2025 full-year result was $407.5 million, down 10.26% from the prior year.
- Cost of Revenue rose to $224.0 million in Q4 2025 per CCG's latest filing, from $179.1 million in the prior quarter.
- Across five years, Cost of Revenue topped out at $224.0 million in Q4 2025 and bottomed at $102.2 million in Q4 2022.
- Historically, Cost of Revenue has averaged $126.5 million across 4 years, with a median of $114.0 million in 2024.
- The sharpest annual moves came in 2024 and 2025: Cost of Revenue decreased 4.31% in 2024, then jumped 75.45% in 2025.
- Over 4 years, Cost of Revenue stood at $102.2 million in 2022, then increased by 13.62% to $116.1 million in 2023, then advanced by 9.96% to $127.7 million in 2024, then surged by 75.45% to $224.0 million in 2025.
- According to Business Quant data, Cost of Revenue over the past three periods registered $224.0 million, $179.1 million, and $127.7 million for Q4 2025, Q2 2025, and Q4 2024 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Guidewire Software | 11.83 Bn | 11.08 Bn | 269.68 Mn | 141.41 Mn |
| 2 | Exzeo | 1.50 Bn | 1.36 Bn | 36.84 Mn | 20.95 Mn |
| 3 | Yuanbao | 571.39 Mn | -169.12 Mn | - | - |
| 4 | Cheche | 182.09 Mn | 162.65 Mn | - | - |
| 5 | Roadzen | 104.06 Mn | 100.94 Mn | 9.27 Mn | 6.92 Mn |
| 6 | Health In Tech | 57.04 Mn | 50.59 Mn | 3.92 Mn | 4.13 Mn |
| 7 | MindForge | 1.79 Mn | -8.08 Mn | - | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Dec 31, 2025 | 224.02 Mn |
| Jun 30, 2025 | 179.08 Mn |
| Dec 31, 2024 | 127.69 Mn |
| Sep 30, 2024 | 115.15 Mn |
| Jun 30, 2024 | 112.96 Mn |
| Mar 31, 2024 | 104.34 Mn |
| Dec 31, 2023 | 116.12 Mn |
| Sep 30, 2023 | 107.56 Mn |
| Jun 30, 2023 | 115.08 Mn |
| Mar 31, 2023 | 109.04 Mn |
| Dec 31, 2022 | 102.20 Mn |
| Sep 30, 2022 | 104.53 Mn |