Greenland Technologies Holding (GTEC) Cost of Revenue (2019 - 2026)
Greenland Technologies Holding's (GTEC) quarterly Cost of Revenue came in at $16.8 million in Q1 2026, up 4956.85% YoY from $331809.0 in Q1 2025, and down 72.26% on a QoQ basis from $60.5 million in Q4 2025.
Greenland Technologies Holding (GTEC) Cost of Revenue (2019 - 2026) Analysis & Trends
Greenland Technologies Holding (GTEC) has 8 years of Cost of Revenue data on file, last reported at $16.8 million in Q1 2026.
- Quarterly Cost of Revenue rose 4956.85% year-over-year to $16.8 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $78.7 million (up 152.26% YoY) and the FY2025 annual result came in at $62.2 million, up 1.36% from the prior year.
- Cost of Revenue declined to $16.8 million in Q1 2026, from $60.5 million in the prior quarter.
- In the past five years, Cost of Revenue ranged from a high of $64.2 million in Q4 2023 to a low of $331809.0 in Q1 2025.
- A 5-year average of $13.7 million and a median of $1.0 million in 2025 frame the typical range for Cost of Revenue.
- Annual changes were most pronounced in 2023 — Cost of Revenue surged 6652.29% — and 2024, when it tumbled 97.45%.
- Tracing GTEC's Cost of Revenue over 5 years: stood at $950626.0 in 2022, then surged by 6652.29% to $64.2 million in 2023, then slumped by 77.84% to $14.2 million in 2024, then jumped by 325.21% to $60.5 million in 2025, then sank by 72.26% to $16.8 million in 2026.
- The last three Cost of Revenue figures came in at $16.8 million (Q1 2026), $60.5 million (Q4 2025), and $432575.0 (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | O Reilly Automotive | 73.54 Bn | 73.28 Bn | 2.52 Bn | 2.38 Bn |
| 2 | Autozone | 48.78 Bn | 48.52 Bn | 2.52 Bn | 2.32 Bn |
| 3 | Magna International | 19.33 Bn | 17.90 Bn | 1.61 Bn | 9.37 Bn |
| 4 | Genuine Parts | 18.26 Bn | 17.70 Bn | 2.47 Bn | 4.07 Bn |
| 5 | Borgwarner | 13.15 Bn | 10.70 Bn | 721.00 Mn | 2.93 Bn |
| 6 | Allison Transmission Holdings | 10.71 Bn | 10.31 Bn | 515.00 Mn | 1.05 Bn |
| 7 | Modine Manufacturing | 10.08 Bn | 10.00 Bn | - | - |
| 8 | Aptiv | 9.95 Bn | 9.19 Bn | 775.00 Mn | 2.50 Bn |
| 9 | Autoliv | 9.00 Bn | 8.63 Bn | 509.00 Mn | 2.29 Bn |
| 10 | Greenland Technologies Holding | 25.70 Mn | -6.61 Mn | 9.54 Mn | 20.34 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 20.34 Mn |
| Jun 30, 2026 | 20.34 Mn |
| Mar 31, 2026 | 16.78 Mn |
| Mar 31, 2026 | 16.78 Mn |
| Dec 31, 2025 | 60.48 Mn |
| Dec 31, 2025 | 60.48 Mn |
| Sep 30, 2025 | 432,575.00 |
| Sep 30, 2025 | 432,575.00 |
| Jun 30, 2025 | 1.00 Mn |
| Jun 30, 2025 | 1.00 Mn |
| Mar 31, 2025 | 331,809.00 |
| Mar 31, 2025 | 331,809.00 |
| Dec 31, 2024 | 14.22 Mn |
| Dec 31, 2024 | 14.22 Mn |
| Sep 30, 2024 | 397,444.00 |
| Sep 30, 2024 | 397,444.00 |
| Jun 30, 2024 | 16.24 Mn |
| Jun 30, 2024 | 16.24 Mn |
| Mar 31, 2024 | 549,496.00 |
| Mar 31, 2024 | 549,496.00 |