Concord Medical Services Holdings (CCM) Cost of Revenue (2009 - 2025)
Concord Medical Services Holdings (CCM) posted Cost of Revenue of $2.9 million for Q2 2025, down 14.69% quarter-over-quarter from $3.4 million in Q2 2024, and down 14.69% year-on-year from $3.4 million in Q2 2024.
Concord Medical Services Holdings (CCM) Cost of Revenue (2009 - 2025) Analysis & Trends
Concord Medical Services Holdings (CCM) has reported Cost of Revenue for 17 consecutive years, with $2.9 million the latest figure, recorded in Q2 2025.
- Cost of Revenue for Q2 2025 came in at $2.9 million, down 14.69% year-over-year; the trailing twelve-month figure through Jun 2025 was $13.9 million (up 6.21% YoY), and the FY2025 annual result was $62.2 million, down 2.03% from the prior year.
- Cost of Revenue was $2.9 million for Q2 2025 at Concord Medical Services Holdings, down from $3.4 million in the prior quarter.
- Over five years, Cost of Revenue peaked at $3.9 million in Q2 2022 and troughed at $2.1 million in Q2 2021.
- Average Cost of Revenue over 5 years is $3.2 million, with a median of $3.4 million recorded in 2024.
- Year-over-year, Cost of Revenue sank 32.33% in 2021 and jumped 86.39% in 2022.
- Over 5 years, Cost of Revenue stood at $2.1 million in 2021, then surged by 86.39% to $3.9 million in 2022, then decreased by 7.83% to $3.6 million in 2023, then declined by 5.45% to $3.4 million in 2024, then declined by 14.69% to $2.9 million in 2025.
- Per Business Quant data, the three most recent Cost of Revenue figures were $2.9 million in Q2 2025, $3.4 million in Q2 2024, and $3.6 million in Q2 2023.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | HCA Healthcare | 87.94 Bn | 90.32 Bn | 16.26 Bn | 2.85 Bn |
| 2 | Chemed | 18.08 Bn | 18.07 Bn | 215.76 Mn | 441.75 Mn |
| 3 | Tenet Healthcare | 16.59 Bn | 15.76 Bn | 4.41 Bn | 961.00 Mn |
| 4 | Davita | 15.37 Bn | 16.23 Bn | 1.07 Bn | 2.34 Bn |
| 5 | Encompass Health | 10.07 Bn | 10.70 Bn | 1.34 Bn | 241.90 Mn |
| 6 | Ensign | 9.52 Bn | 8.93 Bn | 293.37 Mn | 1.10 Bn |
| 7 | Universal Health Services | 9.19 Bn | 9.15 Bn | 3.21 Bn | 1.28 Bn |
| 8 | Pacs | 6.96 Bn | 6.72 Bn | 345.96 Mn | 1.07 Bn |
| 9 | Ww International | 6.14 Bn | 5.98 Bn | -149.29 Mn | -31.50 Mn |
| 10 | Concord Medical Services Holdings | 597.61 Mn | 1.11 Bn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2025 | 2.93 Mn |
| Jun 30, 2025 | 2.93 Mn |
| Jun 30, 2024 | 3.44 Mn |
| Jun 30, 2024 | 3.44 Mn |
| Jun 30, 2023 | 3.64 Mn |
| Jun 30, 2023 | 3.64 Mn |
| Jun 30, 2022 | 3.94 Mn |
| Jun 30, 2022 | 3.94 Mn |
| Jun 30, 2021 | 2.12 Mn |
| Jun 30, 2021 | 2.12 Mn |
| Jun 30, 2020 | 3.13 Mn |
| Jun 30, 2020 | 3.13 Mn |
| Jun 30, 2019 | 1.58 Mn |
| Jun 30, 2019 | 1.58 Mn |
| Jun 30, 2018 | 1.61 Mn |
| Jun 30, 2018 | 1.61 Mn |
| Jun 30, 2017 | 4.50 Mn |
| Jun 30, 2017 | 4.50 Mn |
| Jun 30, 2016 | 6.35 Mn |
| Jun 30, 2016 | 6.35 Mn |