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