NaaS Technology (NAAS) Cost of Revenue (2016 - 2024)
NaaS Technology (NAAS) posted quarterly Cost of Revenue of $2.4 million for Q4 2024, down 63.69% YoY from $6.7 million in Q1 2024, and down 11.37% sequentially from $2.8 million in Q3 2024.
NaaS Technology (NAAS) Cost of Revenue (2016 - 2024) Analysis & Trends
NaaS Technology has disclosed Cost of Revenue across 9 years of filings, most recently posting $2.4 million for Q4 2024.
- In Q4 2024, Cost of Revenue fell 63.69% year-over-year to $2.4 million; the TTM figure through Dec 2024 stood at $23.6 million (down 26.72% YoY), while the FY2025 annual figure was $2.5 million, down 83.65% from the prior year.
- Cost of Revenue retreated to $2.4 million in Q4 2024, from $2.8 million in the prior quarter.
- Over the last five years, Cost of Revenue for NAAS reached as high as $25.3 million in Q2 2021 and fell as low as $1.7 million in Q4 2021.
- The 5-year median for Cost of Revenue is $6.7 million (2023), against an average of $11.0 million.
- Annual changes were most pronounced in 2021 — Cost of Revenue slumped 93.02% — and 2023, when it soared 361.12%.
- A 5-year view of Cost of Revenue shows it stood at $23.9 million in 2020, then tumbled 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 plunged by 63.69% to $2.4 million in 2024.
- According to Business Quant data, Cost of Revenue over the past three periods registered $2.4 million, $2.8 million, and $8.4 million for Q4 2024, Q3 2024, and Q2 2024 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | NaaS Technology | 29.20 Bn | 29.20 Bn | - | - |
| 2 | Caseys General Stores | 28.94 Bn | 28.48 Bn | 1.08 Bn | 3.49 Bn |
| 3 | Williams Sonoma | 27.71 Bn | 26.69 Bn | 1.10 Bn | 1.25 Bn |
| 4 | Dick'S Sporting Goods | 19.10 Bn | 17.75 Bn | 1.77 Bn | 4.46 Bn |
| 5 | Tractor Supply | 16.98 Bn | 16.76 Bn | 1.30 Bn | 2.29 Bn |
| 6 | Best Buy | 16.25 Bn | 14.50 Bn | 2.10 Bn | 6.83 Bn |
| 7 | Murphy USA | 10.35 Bn | 10.23 Bn | 3.98 Bn | 839.00 Mn |
| 8 | Five Below | 10.07 Bn | 9.13 Bn | 696.98 Mn | 1.03 Bn |
| 9 | Winmark | 8.93 Bn | 8.93 Bn | 20.23 Mn | 618,500.00 |
| 10 | Academy Sports & Outdoors | 3.04 Bn | 2.71 Bn | 479.35 Mn | 962.66 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 |