| Relation | Metric | Value | YoY |
|---|
Where did the money come from, and where was it spent?
Revenue and operating profit grew together, indicating healthy core operations.
The largest revenue segment accounts for 89.62% of revenue, indicating concentration.
Operating margin improved by 2.95 percentage points year over year.
- Revenue
- USD 3.14B YoY +10.90%
- Largest revenue segment share (Others)
- 89.62% YoY +0.65pp
- Cost of revenue
- USD 1.88B Share 59.78% · YoY +5.63%
- Selling, general and administrative
- USD 835.70M Share 26.59% · YoY +11.04%
View calculation evidence
YoY periods: H1 2027 compared with H1 2026
Source metrics
- Cost of revenueCost of sales (excluding store impairment and lease abandonment charges) · CostOfRevenue
- RevenueRevenues · RevenueFromContractWithCustomerExcludingAssessedTax
- Operating marginOperating income (loss) · operating_income / revenue * 100
- Largest revenue segment share (Others)Others · segment_value / revenue * 100
- Selling, general and administrativeSegment selling, general and administrative expenses · SellingGeneralAndAdministrativeExpense