MedWellAI (MWAI) Cost of Revenue (2011 - 2024)
MedWellAI (MWAI) posted quarterly Cost of Revenue of $721252.0 for Q2 2024, down 34.29% year-over-year from $1.1 million in Q3 2023, and down 39.77% quarter-over-quarter from $1.2 million in Q1 2024.
MedWellAI (MWAI) Cost of Revenue (2011 - 2024) Analysis & Trends
MedWellAI (MWAI) has reported Cost of Revenue for 10 consecutive years, with $721252.0 the latest figure, recorded in Q2 2024.
- In Q2 2024, Cost of Revenue fell 34.29% year-over-year to $721252.0; the TTM figure through Mar 2025 stood at $721252.0 (down 83.25% YoY), while the FY2024 annual figure was $3.9 million, up 45.56% from the prior year.
- Cost of Revenue fell to $721252.0 in Q2 2024 per MWAI's latest filing, from $1.2 million in the prior quarter.
- Across five years, Cost of Revenue topped out at $1.2 million in Q1 2024 and bottomed at $163046.0 in Q4 2020.
- Historically, Cost of Revenue has averaged $708088.9 across 5 years, with a median of $790145.0 in 2021.
- Annual changes were most pronounced in 2020 — Cost of Revenue sank 38.18% — and 2021, when it soared 467.66%.
- MedWellAI's Cost of Revenue stood at $163046.0 in 2020, then soared by 397.65% to $811398.0 in 2021, then dropped by 16.36% to $678690.0 in 2022, then surged by 72.65% to $1.2 million in 2023, then plunged by 38.45% to $721252.0 in 2024.
- Business Quant data shows MWAI's Cost of Revenue at $721252.0 in Q2 2024, $1.2 million in Q1 2024, and $1.2 million in Q4 2023.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Morgan Stanley | 338.83 Bn | 205.30 Bn | - | - |
| 2 | Goldman Sachs | 316.34 Bn | -660.01 Bn | - | - |
| 3 | Schwab Charles | 220.55 Bn | 135.80 Bn | - | - |
| 4 | Futu Holdings | 121.48 Bn | 105.59 Bn | 733.58 Mn | 19.32 Mn |
| 5 | Robinhood Markets | 84.07 Bn | 66.74 Bn | 1.20 Bn | 104.00 Mn |
| 6 | Iren | 68.17 Bn | 65.95 Bn | 104.86 Mn | 39.93 Mn |
| 7 | ATIF Holdings | 45.42 Bn | 45.42 Bn | - | - |
| 8 | Interactive Brokers | 39.54 Bn | -3.28 Bn | - | - |
| 9 | LPL Financial Holdings | 28.27 Bn | 25.57 Bn | - | - |
| 10 | MedWellAI | 10.41 Mn | 10.42 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2024 | 721,252.00 |
| Jun 30, 2024 | 721,252.00 |
| Mar 31, 2024 | 1.20 Mn |
| Mar 31, 2024 | 1.20 Mn |
| Dec 31, 2023 | 1.17 Mn |
| Dec 31, 2023 | 1.17 Mn |
| Sep 30, 2023 | 839,811.00 |
| Sep 30, 2023 | 839,811.00 |
| Jun 30, 2023 | 1.10 Mn |
| Jun 30, 2023 | 1.10 Mn |
| Mar 31, 2023 | 976,958.00 |
| Mar 31, 2023 | 976,958.00 |
| Dec 31, 2022 | 678,690.00 |
| Dec 31, 2022 | 678,690.00 |
| Sep 30, 2022 | 768,892.00 |
| Sep 30, 2022 | 768,892.00 |
| Jun 30, 2022 | 859,803.00 |
| Jun 30, 2022 | 859,803.00 |
| Mar 31, 2022 | 1.12 Mn |
| Mar 31, 2022 | 1.12 Mn |