NaaS Technology (NAAS) Cost of Revenue (2016 - 2024)
NaaS Technology (NAAS) reported Cost of Revenue of $2.4 million for Q4 2024, down 63.69% year-over-year from $6.7 million in Q1 2024, and down 11.37% quarter-over-quarter from $2.8 million in Q3 2024.
NaaS Technology (NAAS) Cost of Revenue (2016 - 2024) Analysis & Trends
NaaS Technology (NAAS) has 9 years of Cost of Revenue data on file, last reported at $2.4 million in Q4 2024.
- Cost of Revenue for Q4 2024 came in at $2.4 million, down 63.69% year-over-year; the trailing twelve-month figure through Dec 2024 was $23.6 million (down 26.72% YoY), and the FY2025 annual result was $2.5 million, down 83.65% from the prior year.
- Cost of Revenue declined to $2.4 million in Q4 2024 per NAAS's latest filing, from $2.8 million in the prior quarter.
- Over five years, Cost of Revenue peaked at $25.3 million in Q2 2021 and troughed at $1.7 million in Q4 2021.
- A 5-year average of $11.0 million and a median of $6.7 million in 2023 frame the typical range for Cost of Revenue.
- The sharpest annual moves came in 2021 and 2023: Cost of Revenue plunged 93.02% in 2021, then soared 361.12% in 2023.
- A 5-year view of Cost of Revenue shows it stood at $23.9 million in 2020, then sank by 93.02% to $1.7 million in 2021, then jumped by 93.65% to $3.2 million in 2022, then jumped by 107.87% to $6.7 million in 2023, then slumped by 63.69% to $2.4 million in 2024.
- Business Quant data shows NAAS's Cost of Revenue at $2.4 million in Q4 2024, $2.8 million in Q3 2024, and $8.4 million in Q2 2024.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Caseys General Stores | 33.78 Bn | 33.31 Bn | 1.01 Bn | 2.91 Bn |
| 2 | Williams Sonoma | 25.21 Bn | 24.19 Bn | 1.10 Bn | 1.25 Bn |
| 3 | Ulta Beauty | 21.11 Bn | 20.62 Bn | 1.48 Bn | 2.41 Bn |
| 4 | Dick'S Sporting Goods | 17.89 Bn | 16.53 Bn | 1.77 Bn | 4.46 Bn |
| 5 | Tractor Supply | 16.17 Bn | 15.95 Bn | 1.30 Bn | 2.29 Bn |
| 6 | Best Buy | 15.95 Bn | 14.20 Bn | 2.10 Bn | 6.83 Bn |
| 7 | NaaS Technology | 14.10 Bn | 14.08 Bn | - | - |
| 8 | Murphy USA | 11.30 Bn | 11.18 Bn | 3.98 Bn | 839.00 Mn |
| 9 | Five Below | 10.80 Bn | 9.87 Bn | 696.98 Mn | 1.03 Bn |
| 10 | GameStop | 10.13 Bn | 1.11 Bn | 386.80 Mn | 717.50 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2024 | 2.44 Mn |
| Dec 31, 2024 | 2.44 Mn |
| Sep 30, 2024 | 2.75 Mn |
| Sep 30, 2024 | 2.75 Mn |
| Jun 30, 2024 | 8.43 Mn |
| Jun 30, 2024 | 8.43 Mn |
| Mar 31, 2024 | 9.96 Mn |
| Mar 31, 2024 | 9.96 Mn |
| Dec 31, 2023 | 6.71 Mn |
| Dec 31, 2023 | 6.71 Mn |
| Sep 30, 2023 | 17.01 Mn |
| Sep 30, 2023 | 17.01 Mn |
| Jun 30, 2023 | 4.07 Mn |
| Jun 30, 2023 | 4.07 Mn |
| Mar 31, 2023 | 4.38 Mn |
| Mar 31, 2023 | 4.38 Mn |
| Dec 31, 2022 | 3.23 Mn |
| Dec 31, 2022 | 3.23 Mn |
| Sep 30, 2022 | 3.69 Mn |
| Sep 30, 2022 | 3.69 Mn |