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
DateValue
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