SPLASH BEVERAGE GROUP, INC. Quarterly Cost of Revenue in USD from Q2 2017 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
Splash Beverage Group, Inc. quarterly/annual Cost of Revenue history and growth rate from Q2 2017 to Q3 2024.
  • Splash Beverage Group, Inc. Cost of Revenue for the quarter ending September 30, 2024 was $691K, a 82% decline year-over-year.
  • Splash Beverage Group, Inc. Cost of Revenue for the twelve months ending September 30, 2024 was $4.83M, a 67% decline year-over-year.
  • Splash Beverage Group, Inc. annual Cost of Revenue for 2023 was $13.3M, a 9.15% increase from 2022.
  • Splash Beverage Group, Inc. annual Cost of Revenue for 2022 was $12.2M, a 64.5% increase from 2021.
  • Splash Beverage Group, Inc. annual Cost of Revenue for 2021 was $7.4M, a 282% increase from 2020.
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 $4.83M $691K -$3.16M -82% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-15
Q2 2024 $7.98M $802K -$2.62M -76.5% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-14
Q1 2024 $10.6M $1.38M -$2.68M -66.1% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-15
Q4 2023 $13.3M $1.96M -$1.33M -40.4% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-29
Q3 2023 $14.6M $3.85M +$745K +24% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-15
Q2 2023 $13.9M $3.42M +$269K +8.53% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-14
Q1 2023 $13.6M $4.06M +$1.43M +54.1% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-15
Q4 2022 $12.2M $3.28M +$1.9M +137% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-29
Q3 2022 $10.3M $3.1M +$1.09M +54.5% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-14
Q2 2022 $9.18M $3.15M +$767K +32.2% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-14
Q1 2022 $8.41M $2.64M +$1.01M +62.5% Jan 1, 2022 Mar 31, 2022 10-Q 2023-06-06
Q4 2021 $7.4M $1.39M +$125K +9.91% Oct 1, 2021 Dec 31, 2021 10-K 2023-03-31
Q3 2021 $7.27M $2.01M +$1.66M +475% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 $5.61M $2.38M +$2.16M +989% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-15
Q1 2021 $3.45M $1.62M +$1.51M +1412% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-16
Q4 2020 $1.94M $1.26M +$1.09M +641% Oct 1, 2020 Dec 31, 2020 10-K 2022-03-31
Q3 2020 $845K $349K +$335K +2403% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-15
Q2 2020 $510K $219K +$171K +354% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-16
Q1 2020 $340K $107K +$94.1K +718% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-12
Q4 2019 $246K $170K +$30.1K +21.5% Oct 1, 2019 Dec 31, 2019 10-K 2021-03-08
Q3 2019 $215K $13.9K -$134K -90.6% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-13
Q2 2019 $349K $48.2K -$98.8K -67.2% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-13
Q1 2019 $448K $13.1K -$157K -92.3% Jan 1, 2019 Mar 31, 2019 10-Q/A 2020-06-11
Q4 2018 $605K $140K Oct 1, 2018 Dec 31, 2018 10-K 2020-03-27
Q3 2018 $148K -$753 -0.51% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-14
Q2 2018 $147K +$58.2K +65.5% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-14
Q1 2018 $170K Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-21
Q3 2017 $149K Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-14
Q2 2017 $88.8K Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-20
* An asterisk sign (*) next to the value indicates that the value is likely invalid.