Inter (INTR) Cost of Revenue (2021 - 2023)
Inter (INTR) reported Cost of Revenue of -$6.7 million for Q4 2023, down 284.75% on a YoY basis from $3.7 million in Q4 2022, and down 139.84% quarter-over-quarter from $16.9 million in Q3 2023.
Inter (INTR) Cost of Revenue (2021 - 2023) Analysis & Trends
Inter has reported Cost of Revenue for 3 years, with the latest figure at -$6.7 million in Q4 2023.
- For the quarter ending Q4 2023, Cost of Revenue fell 284.75% year-over-year to -$6.7 million; the trailing twelve-month figure through Dec 2023 stood at $33.7 million (up 16.57% YoY), and the FY2025 full-year result was $33.8 million, up 36.93% from the prior year.
- Cost of Revenue for Q4 2023 stood at -$6.7 million, down from $16.9 million in the prior quarter.
- The five-year high for Cost of Revenue was $17.4 million in Q2 2023, with the low at -$6.7 million in Q4 2023.
- Historically, Cost of Revenue has averaged $7.8 million across 3 years, with a median of $7.5 million in 2022.
- The largest YoY upside for Cost of Revenue was 124.68% in 2023 against a maximum downside of 284.75% in 2023.
- Inter's Cost of Revenue stood at $7.6 million in 2021, then plunged by 52.2% to $3.7 million in 2022, then sank by 284.75% to -$6.7 million in 2023.
- The last three Cost of Revenue figures came in at -$6.7 million (Q4 2023), $16.9 million (Q3 2023), and $17.4 million (Q2 2023), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Bank Of Chile | 97,765.53 Bn | 97,765.53 Bn | - | - |
| 2 | Bank Bradesco | 6,846.93 Bn | 6,830.99 Bn | - | - |
| 3 | Lloyds Banking | 384.13 Bn | 384.40 Bn | - | - |
| 4 | First Capital | 215.78 Bn | 215.63 Bn | - | - |
| 5 | Itau Unibanco Holding | 202.78 Bn | 202.78 Bn | - | - |
| 6 | Landmark Bancorp | 180.37 Bn | 180.34 Bn | - | - |
| 7 | NatWest | 168.65 Bn | -51.67 Bn | - | - |
| 8 | Shinhan Financial | 136.54 Bn | 104.11 Bn | - | - |
| 9 | Mizuho Financial | 112.02 Bn | 112.56 Bn | - | - |
| 10 | Inter | 14.25 Mn | -806.45 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2023 | -6.75 Mn |
| Dec 31, 2023 | -6.75 Mn |
| Sep 30, 2023 | 16.94 Mn |
| Sep 30, 2023 | 16.94 Mn |
| Jun 30, 2023 | 17.43 Mn |
| Jun 30, 2023 | 17.43 Mn |
| Mar 31, 2023 | 6.05 Mn |
| Mar 31, 2023 | 6.05 Mn |
| Dec 31, 2022 | 3.65 Mn |
| Dec 31, 2022 | 3.65 Mn |
| Sep 30, 2022 | 7.54 Mn |
| Sep 30, 2022 | 7.54 Mn |
| Jun 30, 2022 | 14.39 Mn |
| Jun 30, 2022 | 14.39 Mn |
| Mar 31, 2022 | 3.30 Mn |
| Mar 31, 2022 | 3.30 Mn |
| Sep 30, 2021 | 7.64 Mn |
| Sep 30, 2021 | 7.64 Mn |