| 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 89.64% of revenue, indicating concentration.
- Revenue
- USD 1.48B YoY +11.42%
- Largest revenue segment share (Others)
- 89.64% YoY +0.74pp
- Cost of revenue
- USD 938.78M Share 63.37% · YoY +11.70%
- Selling, general and administrative
- USD 402.88M Share 27.20% · YoY +11.65%
View calculation evidence
YoY periods: Q1 2027 compared with Q1 2026
Source metrics
- Largest revenue segment share (Others)Others · segment_value / revenue * 100
- RevenueNet sales · RevenueFromContractWithCustomerExcludingAssessedTax
- Cost of revenueCost of sales (excluding store impairment and lease abandonment charges) · CostOfRevenue
- Selling, general and administrativeSegment selling, general and administrative expenses · SellingGeneralAndAdministrativeExpense