CitroTech (CITR) Cost of Revenue (2021 - 2026)

CitroTech (CITR) reported Cost of Revenue of $225577.0 for Q1 2026, down 63.46% year-over-year from $617260.0 in Q1 2025, and down 34.94% quarter-over-quarter from $346717.0 in Q4 2025.

CitroTech (CITR) Cost of Revenue (2021 - 2026) Analysis & Trends

CitroTech (CITR) has 6 years of Cost of Revenue data on file, last reported at $225577.0 in Q1 2026.

  • Cost of Revenue for Q1 2026 came in at $225577.0, down 63.46% year-over-year; the trailing twelve-month figure through Mar 2026 was $1.5 million (up 29.2% YoY), and the FY2025 annual result was $1.9 million, up 182.33% from the prior year.
  • Cost of Revenue slipped to $225577.0 in Q1 2026 per CITR's latest filing, from $346717.0 in the prior quarter.
  • Over five years, Cost of Revenue peaked at $617260.0 in Q1 2025 and troughed at $1798.0 in Q3 2022.
  • A 5-year average of $206183.5 and a median of $124100.0 in 2023 frame the typical range for Cost of Revenue.
  • The sharpest annual moves came in 2023 and 2026: Cost of Revenue soared 2118.19% in 2023, then tumbled 63.46% in 2026.
  • A 5-year view of Cost of Revenue shows it stood at $94755.0 in 2022, then jumped by 30.97% to $124100.0 in 2023, then soared by 155.64% to $317254.0 in 2024, then rose by 9.29% to $346717.0 in 2025, then sank by 34.94% to $225577.0 in 2026.
  • Business Quant data shows CITR's Cost of Revenue at $225577.0 in Q1 2026, $346717.0 in Q4 2025, and $575603.0 in Q3 2025.

Peer Comparison

Historic Data

Download Data
DateValue
Mar 31, 2026 225,577.00
Mar 31, 2026 225,577.00
Dec 31, 2025 346,717.00
Dec 31, 2025 346,717.00
Sep 30, 2025 575,603.00
Sep 30, 2025 575,603.00
Jun 30, 2025 371,392.00
Jun 30, 2025 371,392.00
Mar 31, 2025 617,260.00
Mar 31, 2025 617,260.00
Dec 31, 2024 317,254.00
Dec 31, 2024 317,254.00
Sep 30, 2024 139,181.00
Sep 30, 2024 139,181.00
Jun 30, 2024 102,195.00
Jun 30, 2024 102,195.00
Mar 31, 2024 96,869.00
Mar 31, 2024 96,869.00
Dec 31, 2023 124,100.00
Dec 31, 2023 124,100.00