Growth Metrics

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% on a QoQ basis from $346717.0 in Q4 2025.

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

  • Quarterly Cost of Revenue fell 63.46% year-over-year to $225577.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $1.5 million (up 29.2% YoY) and the FY2025 annual result came in at $1.9 million, up 182.33% from the prior year.
  • Cost of Revenue eased to $225577.0 in Q1 2026 per CITR's latest filing, from $346717.0 in the prior quarter.
  • Across five years, Cost of Revenue topped out at $617260.0 in Q1 2025 and bottomed at $1798.0 in Q3 2022.
  • The 5-year median for Cost of Revenue is $124100.0 (2023), against an average of $206183.5.
  • The widest annual swing landed in 2023, when Cost of Revenue jumped 2118.19%; it then sank 63.46% in 2026.
  • Tracing CITR's Cost of Revenue over 5 years: stood at $94755.0 in 2022, then surged by 30.97% to $124100.0 in 2023, then jumped by 155.64% to $317254.0 in 2024, then grew by 9.29% to $346717.0 in 2025, then tumbled by 34.94% to $225577.0 in 2026.
  • Per Business Quant, the three latest CITR Cost of Revenue figures stand at $225577.0 (Q1 2026), $346717.0 (Q4 2025), and $575603.0 (Q3 2025).

Historic Data

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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 556,970.00
Mar 31, 2025 556,970.00
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
Sep 30, 2023 39,883.00
Sep 30, 2023 39,883.00
Jun 30, 2023 28,576.00
Jun 30, 2023 28,576.00
Mar 31, 2023 11,592.00
Mar 31, 2023 11,592.00
Dec 31, 2022 54,540.00
Dec 31, 2022 54,540.00
Sep 30, 2022 1,798.00
Sep 30, 2022 1,798.00
Dec 31, 2021 18,613.00
Dec 31, 2021 18,613.00