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
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