Growth Metrics

Greenland Technologies Holding (GTEC) Cost of Revenue (2019 - 2026)

Greenland Technologies Holding posted quarterly Cost of Revenue of $419014.0 for Q1 2026, up 26.28% year-on-year from $331809.0 in Q1 2025, and up 1377.79% on a QoQ basis from -$32792.0 in Q4 2025.

Greenland Technologies Holding (GTEC) has 8 years of Cost of Revenue data on file, last reported at $419014.0 in Q1 2026.

  • For the quarter ending Q1 2026, Cost of Revenue rose 26.28% year-over-year to $419014.0; the trailing twelve-month figure through Mar 2026 stood at $17.2 million (up 156.69% YoY), and the FY2025 full-year result was $1.7 million, down 19.24% from the prior year.
  • Cost of Revenue for Q1 2026 stood at $419014.0, up from -$32792.0 in the prior quarter.
  • Across five years, Cost of Revenue topped out at $64.2 million in Q4 2023 and bottomed at -$45.0 million in Q4 2024.
  • The 5-year median for Cost of Revenue is $639647.0 (2022), against an average of $6.9 million.
  • Peak annual rise in Cost of Revenue reached 4307.01% in 2024, while the deepest fall reached 170.17% in 2024.
  • A 5-year view of Cost of Revenue shows it stood at $15.3 million in 2022, then surged by 319.01% to $64.2 million in 2023, then plunged by 170.17% to -$45.0 million in 2024, then jumped by 99.93% to -$32792.0 in 2025, then jumped by 1377.79% to $419014.0 in 2026.
  • The last three Cost of Revenue figures came in at $419014.0 (Q1 2026), -$32792.0 (Q4 2025), and $15.8 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 O Reilly Automotive 77.46 Bn 77.21 Bn 2.35 Bn 2.21 Bn
2 Autozone 56.88 Bn 56.59 Bn 2.24 Bn 2.03 Bn
3 Genuine Parts 13.45 Bn 12.97 Bn 2.34 Bn 3.93 Bn
4 Modine Manufacturing 13.16 Bn 13.07 Bn 186.10 Mn 618.90 Mn
5 Borgwarner 13.07 Bn 13.23 Bn 677.00 Mn 2.86 Bn
6 Aptiv 11.89 Bn 8.82 Bn 920.00 Mn 4.17 Bn
7 Magna International 10.79 Bn 9.60 Bn 1.42 Bn 8.96 Bn
8 Allison Transmission Holdings 9.02 Bn 8.71 Bn 406.00 Mn 1.00 Bn
9 Autoliv 9.01 Bn 8.66 Bn 526.00 Mn 2.23 Bn
10 Greenland Technologies Holding 12.03 Mn -5.64 Mn 8.76 Mn 419,014.00

Historic Data

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DateValue
Mar 31, 2026 419,014.00
Mar 31, 2026 419,014.00
Dec 31, 2025 -32,792.00
Dec 31, 2025 -32,792.00
Sep 30, 2025 15.83 Mn
Sep 30, 2025 15.83 Mn
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 -45.04 Mn
Dec 31, 2024 -45.04 Mn
Sep 30, 2024 13.87 Mn
Sep 30, 2024 13.87 Mn
Jun 30, 2024 465,146.00
Jun 30, 2024 465,146.00
Mar 31, 2024 17.08 Mn
Mar 31, 2024 17.08 Mn
Dec 31, 2023 64.19 Mn
Dec 31, 2023 64.19 Mn
Sep 30, 2023 15.57 Mn
Sep 30, 2023 15.57 Mn
Jun 30, 2023 16.64 Mn
Jun 30, 2023 16.64 Mn
Mar 31, 2023 387,485.00
Mar 31, 2023 387,485.00
Dec 31, 2022 15.32 Mn
Dec 31, 2022 15.32 Mn
Sep 30, 2022 521,865.00
Sep 30, 2022 521,865.00
Jun 30, 2022 518,088.00
Jun 30, 2022 518,088.00
Mar 31, 2022 639,647.00
Mar 31, 2022 639,647.00
Dec 31, 2021 19.25 Mn
Dec 31, 2021 19.25 Mn
Sep 30, 2021 522,770.00
Sep 30, 2021 522,770.00
Jun 30, 2021 495,462.00
Jun 30, 2021 495,462.00
Mar 31, 2021 19.51 Mn
Mar 31, 2021 19.51 Mn
Dec 31, 2020 19.29 Mn
Dec 31, 2020 19.29 Mn
Sep 30, 2020 270,654.00
Sep 30, 2020 270,654.00
Jun 30, 2020 13.69 Mn
Jun 30, 2020 13.69 Mn
Mar 31, 2020 7.95 Mn
Mar 31, 2020 7.95 Mn
Dec 31, 2019 408,915.00
Dec 31, 2019 408,915.00
Jun 30, 2019 212,016.00
Jun 30, 2019 212,016.00
Mar 31, 2019 12.25 Mn
Mar 31, 2019 12.25 Mn