Exceed World, Inc. Quarterly Cost of Revenue in USD from Q1 2016 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
The aggregate cost of goods produced and sold and services rendered during the reporting period.
Summary
Exceed World, Inc. quarterly/annual Cost of Revenue history and growth rate from Q1 2016 to Q2 2024.
  • Exceed World, Inc. Cost of Revenue for the quarter ending June 30, 2024 was $4.59M, a 32.8% increase year-over-year.
  • Exceed World, Inc. Cost of Revenue for the twelve months ending June 30, 2024 was $12.6M, a 17.2% decline year-over-year.
  • Exceed World, Inc. annual Cost of Revenue for 2023 was $13M, a 25% decline from 2022.
  • Exceed World, Inc. annual Cost of Revenue for 2022 was $17.3M, a 26.4% increase from 2021.
  • Exceed World, Inc. annual Cost of Revenue for 2021 was $13.7M, a 30% 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
Q2 2024 $12.6M $4.59M +$1.14M +32.8% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-19
Q1 2024 $11.4M $3.03M -$996K -24.7% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-20
Q4 2023 $12.4M $2.34M -$556K -19.2% Oct 1, 2023 Dec 31, 2023 10-Q 2024-02-16
Q3 2023 $13M $2.6M -$2.2M -45.8% Jul 1, 2023 Sep 30, 2023 10-K 2024-01-05
Q2 2023 $15.2M $3.46M -$3.34M -49.2% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-19
Q1 2023 $18.5M $4.03M +$912K +29.3% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-20
Q4 2022 $17.6M $2.9M +$310K +12% Oct 1, 2022 Dec 31, 2022 10-Q 2024-02-16
Q3 2022 $17.3M $4.8M +$1.08M +28.9% Jul 1, 2022 Sep 30, 2022 10-K 2024-01-05
Q2 2022 $16.2M $6.8M +$4.57M +205% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-14
Q1 2022 $11.7M $3.11M +$642K +26% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-15
Q4 2021 $11M $2.59M -$2.68M -50.9% Oct 1, 2021 Dec 31, 2021 10-Q 2023-02-14
Q3 2021 $13.7M $3.73M +$974K +35.4% Jul 1, 2021 Sep 30, 2021 10-K 2023-01-09
Q2 2021 $12.7M $2.23M +$308K +16% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-22
Q1 2021 $12.4M $2.47M -$571K -18.8% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-20
Q4 2020 $13M $5.27M +$2.45M +86.9% Oct 1, 2020 Dec 31, 2020 10-Q 2022-02-22
Q3 2020 $10.5M $2.75M -$1.75M -38.9% Jul 1, 2020 Sep 30, 2020 10-K 2022-01-13
Q2 2020 $12.3M $1.92M -$2.13M -52.6% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-19
Q1 2020 $14.4M $3.04M -$7.34K -0.24% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-19
Q4 2019 $14.4M $2.82M -$1.67M -37.3% Oct 1, 2019 Dec 31, 2019 10-Q 2021-02-22
Q3 2019 $16.1M $4.51M -$2.69M -37.4% Jul 1, 2019 Sep 30, 2019 10-K 2021-01-13
Q2 2019 $18.8M $4.05M -$1.18M -22.6% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-19
Q1 2019 $20M $3.05M +$600K +24.5% Jan 1, 2019 Mar 31, 2019 10-Q 2020-06-25
Q4 2018 $19.4M $4.49M +$725K +19.2% Oct 1, 2018 Dec 31, 2018 10-Q 2020-05-21
Q3 2018 $18.7M $7.2M -$11.7M -62% Jul 1, 2018 Sep 30, 2018 10-K 2020-03-20
Q2 2018 $30.4M $5.24M +$5.23M +80419% Apr 1, 2018 Jun 30, 2018 10-Q 2019-09-25
Q1 2018 $25.1M $2.45M -$834K -25.4% Jan 1, 2018 Mar 31, 2018 10-Q/A 2019-07-11
Q4 2017 $26M $3.77M +$3.76M Oct 1, 2017 Dec 31, 2017 10-Q/A 2019-07-11
Q3 2017 $22.2M $18.9M +$18.9M +100543% Jul 1, 2017 Sep 30, 2017 10-K/A 2019-07-11
Q2 2017 $3.32M $6.51K +$4.39K Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-20
Q1 2017 $3.31M $3.29M -$284K -7.96% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-15
Q4 2016 $3.6M $5.66K* Oct 1, 2016 Dec 31, 2016 10-Q 2018-02-14
Q3 2016 $18.8K Jun 1, 2016 Aug 31, 2016 10-Q 2016-10-11
Q2 2016 $2.11K* Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-14
Q1 2016 $3.57M Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.