SideChannel, Inc. Quarterly Cost of Revenue in USD from Q1 2012 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
The aggregate cost of goods produced and sold and services rendered during the reporting period.
Summary
SideChannel, Inc. quarterly/annual Cost of Revenue history and growth rate from Q1 2012 to Q3 2024.
  • SideChannel, Inc. Cost of Revenue for the quarter ending September 30, 2024 was $974K, a 21.3% increase year-over-year.
  • SideChannel, Inc. Cost of Revenue for the twelve months ending September 30, 2024 was $3.87M, a 19.4% increase year-over-year.
  • SideChannel, Inc. annual Cost of Revenue for 2024 was $3.87M, a 19.4% increase from 2023.
  • SideChannel, Inc. annual Cost of Revenue for 2023 was $3.24M, a 31.3% increase from 2022.
  • SideChannel, Inc. annual Cost of Revenue for 2022 was $2.47M, a 60.6% increase from 2021.
Cost of Revenue, Trailing 12 Months (USD)
Cost of Revenue, Quarterly (USD)
Cost of Revenue, YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $3.87M $974K +$171K +21.3% Jul 1, 2024 Sep 30, 2024 10-K 2024-12-13
Q2 2024 $3.7M $944K +$68K +7.76% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-07
Q1 2024 $3.63M $1.06M +$179K +20.3% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-07
Q4 2023 $3.45M $891K +$210K +30.8% Oct 1, 2023 Dec 31, 2023 10-Q 2024-02-07
Q3 2023 $3.24M $803K +$132K +19.7% Jul 1, 2023 Sep 30, 2023 10-K 2024-12-13
Q2 2023 $3.11M $876K +$162K +22.7% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-07
Q1 2023 $2.95M $880K +$273K +45% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-07
Q4 2022 $2.67M $681K +$205K +43.1% Oct 1, 2022 Dec 31, 2022 10-Q 2024-02-07
Q3 2022 $2.47M $671K Jul 1, 2022 Sep 30, 2022 10-K 2023-12-27
Q2 2022 $714K Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09
Q1 2022 $607K Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q4 2021 $476K Oct 1, 2021 Dec 31, 2021 10-Q 2023-02-09
Q3 2018 $89.2K $0 -$30.3K -100% Jul 1, 2018 Sep 30, 2018 10-K 2020-01-10
Q2 2018 $120K $13.4K -$16.9K -55.7% Apr 1, 2018 Jun 30, 2018 10-Q 2019-10-31
Q1 2018 $136K $45.5K +$15.2K +50.2% Jan 1, 2018 Mar 31, 2018 10-Q 2019-06-05
Q4 2017 $121K $30.3K $0 0% Oct 1, 2017 Dec 31, 2017 10-Q 2019-02-14
Q3 2017 $121K $30.3K Jul 1, 2017 Sep 30, 2017 10-K 2018-12-31
Q2 2017 $30.3K $0 0% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-14
Q1 2017 $30.3K $0 0% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-15
Q4 2016 $30.3K Oct 1, 2016 Dec 31, 2016 10-Q 2018-02-20
Q2 2016 $30.3K -$33.3K -52.4% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-14
Q1 2016 $30.3K -$34.4K -53.1% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-15
Q2 2015 $63.6K +$2.47K +4.03% Apr 1, 2015 Jun 30, 2015 10-Q 2016-09-02
Q1 2015 $64.7K +$3.5K +5.72% Jan 1, 2015 Mar 31, 2015 10-Q 2016-06-06
Q3 2014 $240K $56.8K -$4.35K -7.11% Jul 1, 2014 Sep 30, 2014 10-K 2015-01-05
Q2 2014 $245K $61.2K $0 0% Apr 1, 2014 Jun 30, 2014 10-Q/A 2016-04-20
Q1 2014 $245K $61.2K $0 0% Jan 1, 2014 Mar 31, 2014 10-Q/A 2016-03-24
Q4 2013 $245K $61.2K +$1.15K +1.92% Oct 1, 2013 Dec 31, 2013 10-Q 2014-03-20
Q3 2013 $243K $61.2K Jul 1, 2013 Sep 30, 2013 10-K 2015-01-05
Q2 2013 $61.2K -$574 -0.93% Apr 1, 2013 Jun 30, 2013 10-Q/A 2016-04-20
Q1 2013 $61.2K +$1.15K +1.92% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-16
Q4 2012 $60K Oct 1, 2012 Dec 31, 2012 10-Q 2014-03-20
Q2 2012 $61.7K Apr 1, 2012 Jun 30, 2012 10-Q/A 2014-03-05
Q1 2012 $60K Jan 1, 2012 Mar 31, 2012 10-Q 2014-03-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.