Cost of Revenue of GenFlat Holdings, Inc. from 31 Aug 2020 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
The aggregate cost of goods produced and sold and services rendered during the reporting period.
Summary
GenFlat Holdings, Inc. quarterly and annual Cost of Revenue in USD history and change rate from 31 Aug 2020 to 31 Dec 2025.
  • GenFlat Holdings, Inc. Cost of Revenue for the quarter ending 31 Dec 2025 was $21,846, a 59% decline year-over-year.
  • GenFlat Holdings, Inc. Cost of Revenue for the twelve months ending 31 Dec 2025 was $114,284, a 58% decline year-over-year.
  • GenFlat Holdings, Inc. annual Cost of Revenue for 2025 was $177,279, a 5.2% increase from 2024.
  • GenFlat Holdings, Inc. annual Cost of Revenue for 2024 was $168,540.
  • GenFlat Holdings, Inc. annual Cost of Revenue for 2023 was $0.
Source SEC data
View on sec.gov
Cost of Revenue, Trailing 12 Months (USD)
Cost of Revenue, Quarterly (USD)
Cost of Revenue, YoY Quarterly Change (%)
Cost of Revenue, Annual (USD)
Cost of Revenue, YoY Annual Change (%)

GenFlat Holdings, Inc. Quarterly Cost of Revenue (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $114,284 $21,846 -$30,871 -59% 01 Oct 2025 31 Dec 2025 10-Q 13 Feb 2026 2026 Q2
Q3 2025 $145,155 $21,070 -$32,124 -60% 01 Jul 2025 30 Sep 2025 10-Q 12 Nov 2025 2026 Q1
Q2 2025 $177,279 $11,257 -$157,283 -93% 01 Apr 2025 30 Jun 2025 10-K 19 Sep 2025 2025 FY
Q1 2025 $334,562 $60,111 +$60,111 01 Jan 2025 31 Mar 2025 10-Q 08 May 2025 2025 Q3
Q4 2024 $274,451 $52,717 +$52,717 01 Oct 2024 31 Dec 2024 10-Q 13 Feb 2026 2026 Q2
Q3 2024 $221,734 $53,194 +$53,194 01 Jul 2024 30 Sep 2024 10-Q 12 Nov 2025 2026 Q1
Q2 2024 $168,540 $168,540 01 Apr 2024 30 Jun 2024 10-K 19 Sep 2025 2025 FY
Q1 2024 $0 01 Jan 2024 31 Mar 2024 10-Q 08 May 2025 2025 Q3
Q4 2023 $0 01 Oct 2023 31 Dec 2023 10-Q 06 Feb 2025 2025 Q2
Q3 2023 $0 01 Jul 2023 30 Sep 2023 10-Q 15 Nov 2024 2025 Q1
Q2 2022 $24,418 $1,884 -$4,524 -71% 01 Mar 2022 31 May 2022 10-Q 18 Jul 2022 2023 Q1
Q1 2022 $28,942 $0 01 Dec 2021 28 Feb 2022 10-K/A 15 Jul 2022 2022 FY
Q4 2021 $13,289 +$13,289 01 Sep 2021 30 Nov 2021 10-Q 18 Jan 2022 2021 Q3
Q3 2021 $9,245 +$7,236 +360% 01 Jun 2021 31 Aug 2021 10-Q 25 Oct 2021 2021 Q1
Q2 2021 $6,408 01 Mar 2021 31 May 2021 10-Q 18 Jul 2022 2023 Q1
Q4 2020 $0 01 Sep 2020 30 Nov 2020 10-Q 18 Jan 2022 2021 Q3
Q3 2020 $2,009 01 Jun 2020 31 Aug 2020 10-Q 25 Oct 2021 2021 Q1

GenFlat Holdings, Inc. Annual Cost of Revenue (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $177,279 +$8,739 +5.2% 01 Jul 2024 30 Jun 2025 10-K 19 Sep 2025 2025 FY
2024 $168,540 +$168,540 01 Jul 2023 30 Jun 2024 10-K 19 Sep 2025 2025 FY
2023 $0 01 Jul 2022 30 Jun 2023 10-K 01 Oct 2024 2024 FY
2021 $28,942 +$24,923 +620% 01 Mar 2021 28 Feb 2022 10-K/A 15 Jul 2022 2022 FY
2020 $4,019 01 Mar 2020 28 Feb 2021 10-K/A 15 Jul 2022 2022 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.