Marwynn Holdings (MWYN) Cost of Revenue (2024 - 2026)
Marwynn Holdings' (MWYN) quarterly Cost of Revenue came in at $2.3 million in Q2 2026, up 136.28% on a YoY basis from $964207.0 in Q2 2025, and up 75.21% quarter-over-quarter from $1.3 million in Q1 2026.
Analysis
Marwynn Holdings (MWYN) Cost of Revenue (2024 - 2026) Analysis & Trends
Marwynn Holdings (MWYN) has reported Cost of Revenue for 3 consecutive years, with $2.3 million the latest figure, recorded in Q2 2026.
- For the quarter ending Q2 2026, Cost of Revenue rose 136.28% year-over-year to $2.3 million; the trailing twelve-month figure through Apr 2026 stood at $5.1 million (up 79.64% YoY), and the FY2026 full-year result was $3.6 million, up 157.97% from the prior year.
- Cost of Revenue climbed to $2.3 million in Q2 2026 per MWYN's latest filing, from $1.3 million in the prior quarter.
- Across five years, Cost of Revenue topped out at $2.3 million in Q2 2026 and bottomed at $25000.0 in Q4 2024.
- Historically, Cost of Revenue has averaged $1.1 million across 3 years, with a median of $1.4 million in 2025.
- The sharpest annual moves came in 2025 and 2026: Cost of Revenue tumbled 74.62% in 2025, then surged 243.01% in 2026.
- Over 3 years, Cost of Revenue stood at $25000.0 in 2024, then soared by 51.2% to $37800.0 in 2025, then soared by 5927.01% to $2.3 million in 2026.
- According to Business Quant data, Cost of Revenue over the past three periods registered $2.3 million, $1.3 million, and $37800.0 for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Sysco | 38.34 Bn | 36.56 Bn | 4.13 Bn | 17.99 Bn |
| 2 | US Foods Holding | 22.50 Bn | 22.45 Bn | 1.92 Bn | 8.61 Bn |
| 3 | Performance Food | 15.40 Bn | 15.31 Bn | 2.17 Bn | 15.86 Bn |
| 4 | Chefs' Warehouse | 4.66 Bn | 4.53 Bn | 292.89 Mn | 875.73 Mn |
| 5 | United Natural Foods | 2.67 Bn | 2.63 Bn | 1.05 Bn | 6.67 Bn |
| 6 | Karat Packaging | 964.06 Mn | 917.72 Mn | 77.16 Mn | 59.14 Mn |
| 7 | G Willi Food International | 359.40 Mn | 313.05 Mn | 18.94 Mn | 38.08 Mn |
| 8 | HF Foods | 95.40 Mn | 96.45 Mn | 55.05 Mn | 268.73 Mn |
| 9 | Amcon Distributing | 66.02 Mn | 65.38 Mn | 49.80 Mn | 785.54 Mn |
| 10 | Marwynn Holdings | 25.85 Mn | 25.70 Mn | 481,872.00 | 2.28 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Apr 30, 2026 | 2.28 Mn |
| Jan 31, 2026 | 1.30 Mn |
| Oct 31, 2025 | 37,800.00 |
| Jul 31, 2025 | 1.44 Mn |
| Apr 30, 2025 | 964,207.00 |
| Jan 31, 2025 | 379,081.00 |
| Oct 31, 2024 | 25,000.00 |
| Jul 31, 2024 | 1.44 Mn |
| Apr 30, 2024 | 1.82 Mn |
| Jan 31, 2024 | 1.49 Mn |