Maitong Sunshine Cultural Development (MGSD) Cost of Revenue (2023 - 2026)
Maitong Sunshine Cultural Development's (MGSD) quarterly Cost of Revenue came in at $368.0 in Q1 2026, down 99.18% year-over-year from $44878.0 in Q1 2025, and down 97.13% quarter-over-quarter from $12806.0 in Q4 2025.
Analysis
Maitong Sunshine Cultural Development (MGSD) Cost of Revenue (2023 - 2026) Analysis & Trends
Maitong Sunshine Cultural Development has disclosed Cost of Revenue across 4 years of filings, most recently posting $368.0 for Q1 2026.
- In Q1 2026, Cost of Revenue fell 99.18% year-over-year to $368.0; the TTM figure through Jun 2026 stood at $90011.0 (down 90.24% YoY), while the FY2025 annual figure was $812515.0, up 84.97% from the prior year.
- Cost of Revenue came in at $368.0 for Q1 2026 at Maitong Sunshine Cultural Development, down from $12806.0 in the prior quarter.
- In the past five years, Cost of Revenue ranged from a high of $642347.0 in Q4 2024 to a low of $368.0 in Q1 2026.
- Average Cost of Revenue over 4 years is $126494.9, with a median of $76338.0 recorded in 2023.
- Year-over-year, Cost of Revenue soared 746.99% in 2024 and plunged 99.18% in 2026.
- Over 4 years, Cost of Revenue stood at $75839.0 in 2023, then soared by 746.99% to $642347.0 in 2024, then sank by 98.01% to $12806.0 in 2025, then slumped by 97.13% to $368.0 in 2026.
- Per Business Quant data, the three most recent Cost of Revenue figures were $368.0 in Q1 2026, $12806.0 in Q4 2025, and $76837.0 in Q3 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Trip.com | 26.65 Bn | 15.19 Bn | 1.86 Bn | 483.00 Mn |
| 2 | Yatra Online | 6.38 Bn | 6.42 Bn | 12.97 Mn | 6.88 Mn |
| 3 | Global Business Travel | 4.95 Bn | 4.48 Bn | 514.00 Mn | 356.00 Mn |
| 4 | Ambitions Enterprise Management Co. L.L.C | 36.55 Mn | 33.39 Mn | - | - |
| 5 | JX Luxventure | 5.82 Mn | 5.11 Mn | - | - |
| 6 | Maitong Sunshine Cultural Development | 1.92 Mn | 1.91 Mn | - | - |
| 7 | Wetour Robotics | 560,999.99 | 377,549.02 | - | - |
| 8 | Tuniu | 5.03 | -154.31 Mn | 11.27 Mn | 9.21 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Mar 31, 2026 | 368.00 |
| Dec 31, 2025 | 12,806.00 |
| Sep 30, 2025 | 76,837.00 |
| Jun 30, 2025 | 48,453.00 |
| Mar 31, 2025 | 44,878.00 |
| Dec 31, 2024 | 642,347.00 |
| Sep 30, 2024 | 186,941.00 |
| Jun 30, 2024 | 90,569.00 |
| Mar 31, 2024 | 85,911.00 |
| Dec 31, 2023 | 75,839.00 |