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
DateValue
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