ADDENTAX GROUP CORP. Quarterly Cost of Revenue in USD from Q3 2016 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
Addentax Group Corp. quarterly/annual Cost of Revenue history and growth rate from Q3 2016 to Q3 2024.
  • Addentax Group Corp. Cost of Revenue for the quarter ending September 30, 2024 was $1.01M, a 8.62% increase year-over-year.
  • Addentax Group Corp. Cost of Revenue for the twelve months ending September 30, 2024 was $3.95M, a 9% decline year-over-year.
  • Addentax Group Corp. annual Cost of Revenue for 2023 was $4.04M, a 33.8% decline from 2022.
  • Addentax Group Corp. annual Cost of Revenue for 2022 was $6.1M, a 42.6% decline from 2021.
  • Addentax Group Corp. annual Cost of Revenue for 2021 was $10.6M, a 59% decline 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 $3.95M $1.01M +$80.4K +8.62% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-14
Q2 2024 $3.87M $648K -$167K -20.5% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-14
Q1 2024 $4.04M $984K -$95.3K -8.83% Jan 1, 2024 Mar 31, 2024 10-K 2024-07-15
Q4 2023 $4.13M $1.31M -$209K -13.8% Oct 1, 2023 Dec 31, 2023 10-Q 2024-02-14
Q3 2023 $4.34M $932K -$646K -40.9% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-14
Q2 2023 $4.99M $816K -$1.11M -57.7% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-14
Q1 2023 $6.1M $1.08M -$1.23M -53.3% Jan 1, 2023 Mar 31, 2023 10-K 2024-07-15
Q4 2022 $7.34M $1.51M -$809K -34.8% Oct 1, 2022 Dec 31, 2022 10-Q 2024-02-14
Q3 2022 $8.15M $1.58M -$709K -31% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-14
Q2 2022 $8.85M $1.93M -$1.77M -47.9% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-14
Q1 2022 $10.6M $2.31M -$833K -26.5% Jan 1, 2022 Mar 31, 2022 10-K 2023-06-29
Q4 2021 $11.5M $2.32M -$626K -21.2% Oct 1, 2021 Dec 31, 2021 10-Q 2023-02-14
Q3 2021 $12.1M $2.29M -$12.4M -84.4% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 $24.5M $3.7M -$1.42M -27.7% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-15
Q1 2021 $25.9M $3.15M +$1.58M +101% Jan 1, 2021 Mar 31, 2021 10-K 2022-06-23
Q4 2020 $24.3M $2.95M -$796K -21.2% Oct 1, 2020 Dec 31, 2020 10-Q 2022-02-14
Q3 2020 $25.1M $14.7M +$13.1M +805% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-19
Q2 2020 $12.1M $5.12M +$3.27M +177% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-16
Q1 2020 $8.79M $1.57M -$92.7K -5.59% Jan 1, 2020 Mar 31, 2020 10-K 2021-06-29
Q4 2019 $8.88M $3.75M +$1.25M +50.1% Oct 1, 2019 Dec 31, 2019 10-Q 2021-02-22
Q3 2019 $7.63M $1.62M -$529K -24.6% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-23
Q2 2019 $8.16M $1.85M -$586K -24% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-14
Q1 2019 $8.74M $1.66M -$865K -34.3% Jan 1, 2019 Mar 31, 2019 10-K 2020-06-29
Q4 2018 $9.61M $2.5M -$207K -7.65% Oct 1, 2018 Dec 31, 2018 10-Q 2020-02-14
Q3 2018 $9.82M $2.15M -$1.25M -36.7% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-14
Q2 2018 $11.1M $2.44M -$929K -27.6% Apr 1, 2018 Jun 30, 2018 10-Q/A 2019-08-16
Q1 2018 $12M $2.52M Jan 1, 2018 Mar 31, 2018 10-K 2019-07-01
Q4 2017 $2.7M +$649K +31.6% Oct 1, 2017 Dec 31, 2017 10-Q 2019-02-13
Q3 2017 $3.4M +$1.36M +66.2% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-14
Q2 2017 $3.37M Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-20
Q4 2016 $2.05M Oct 1, 2016 Dec 31, 2016 10-Q/A 2018-11-08
Q3 2016 $2.05M Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-20
* An asterisk sign (*) next to the value indicates that the value is likely invalid.