Treasure Global (TGL) Cost of Revenue (2021 - 2026)
Treasure Global's (TGL) quarterly Cost of Revenue came in at $1.5 million in Q1 2026, up 729.18% year-over-year from $180238.0 in Q1 2025, and up 38.37% quarter-over-quarter from $1.1 million in Q4 2025.
Analysis
Treasure Global (TGL) Cost of Revenue (2021 - 2026) Analysis & Trends
Treasure Global has disclosed Cost of Revenue across 6 years of filings, most recently posting $1.5 million for Q1 2026.
- In Q1 2026, Cost of Revenue rose 729.18% year-over-year to $1.5 million; the TTM figure through Mar 2026 stood at $3.1 million (up 480.39% YoY), while the FY2025 annual figure was $660732.0, down 96.89% from the prior year.
- Cost of Revenue came in at $1.5 million for Q1 2026 at Treasure Global, up from $1.1 million in the prior quarter.
- In the past five years, Cost of Revenue ranged from a high of $21.1 million in Q1 2022 to a low of $77746.0 in Q3 2024.
- Average Cost of Revenue over 5 years is $7.7 million, with a median of $1.5 million recorded in 2026.
- Year-over-year, Cost of Revenue tumbled 99.42% in 2024 and jumped 1285.67% in 2025.
- Over 5 years, Cost of Revenue stood at $20.2 million in 2022, then tumbled by 68.49% to $6.4 million in 2023, then sank by 98.78% to $77947.0 in 2024, then jumped by 1285.67% to $1.1 million in 2025, then soared by 38.37% to $1.5 million in 2026.
- Per Business Quant data, the three most recent Cost of Revenue figures were $1.5 million in Q1 2026, $1.1 million in Q4 2025, and $181241.0 in Q3 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Alibaba Group Holding | 262.96 Bn | 227.70 Bn | 15.11 Bn | 24.48 Bn |
| 2 | Booking Holdings | 145.23 Bn | 128.02 Bn | 4.98 Bn | 2.37 Bn |
| 3 | PDD Holdings | 117.02 Bn | 86.74 Bn | 9.45 Bn | 7.08 Bn |
| 4 | Airbnb | 107.34 Bn | 95.28 Bn | 2.98 Bn | 633.00 Mn |
| 5 | Mercadolibre | 100.30 Bn | 85.10 Bn | 4.16 Bn | 6.01 Bn |
| 6 | Ebay | 46.02 Bn | 42.71 Bn | 2.30 Bn | 832.00 Mn |
| 7 | Expedia | 34.12 Bn | 26.99 Bn | 3.91 Bn | 403.00 Mn |
| 8 | Maplebear | 11.90 Bn | 11.05 Bn | 751.00 Mn | 292.00 Mn |
| 9 | Full Truck Alliance | 8.08 Bn | 7.12 Bn | - | - |
| 10 | Treasure Global | 4.06 Mn | 1.14 Mn | 6,415.00 | 1.49 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Mar 31, 2026 | 1.49 Mn |
| Dec 31, 2025 | 1.08 Mn |
| Sep 30, 2025 | 181,241.00 |
| Jun 30, 2025 | 367,348.00 |
| Mar 31, 2025 | 180,238.00 |
| Dec 31, 2024 | 77,947.00 |
| Sep 30, 2024 | 77,746.00 |
| Jun 30, 2024 | 202,181.00 |
| Mar 31, 2024 | 1.38 Mn |
| Dec 31, 2023 | 6.37 Mn |
| Sep 30, 2023 | 13.30 Mn |
| Jun 30, 2023 | 15.18 Mn |
| Mar 31, 2023 | 18.00 Mn |
| Dec 31, 2022 | 20.21 Mn |
| Sep 30, 2022 | 15.52 Mn |
| Jun 30, 2022 | 15.98 Mn |
| Mar 31, 2022 | 21.08 Mn |
| Dec 31, 2021 | 22.22 Mn |
| Sep 30, 2021 | 20.30 Mn |