Filing Flows › Advasa Holdings (ADBT) › Q1 FY27 › vs Q1 FY26
Advasa Holdings (ADBT) Q1 FY27 vs Q1 FY26 (year over year)
Advasa Holdings's revenue rose $1.3M (+23%) from $5.6M in Q1 FY26 to $6.9M in Q1 FY27. The biggest changes: Maintenance +$2.5M (+56%); Earned Wage Access Services +$0 (0%). Gross margin 82.2% against 99.9% (-17.7 pts).
Advasa Holdings, Q1 FY27: revenue $6.9M (+23% year over year), operating margin 76.5%, net earnings $3.5M, operating cash flow −$4.0M. The chart draws each line against Q1 FY26, the increases inside each band.
Margins
| Q1 FY27 | Q1 FY26 | Change | |
|---|---|---|---|
| Gross margin | 82.2% | 99.9% | -17.7 pts |
| Operating margin | 76.5% | 93.3% | -16.8 pts |
| Net margin | 51.2% | 62.1% | -10.9 pts |
Every line
| Line | Q1 FY27 | Q1 FY26 | Change | % |
|---|---|---|---|---|
| Maintenance | $6.9M | $4.4M | $2.5M | +56% |
| Earned Wage Access Services | $3K | $3K | $0 | 0% |
| Revenue | $6.9M | $5.6M | $1.3M | +23% |
| Gross profit | $5.7M | $5.6M | $77K | +1% |
| Cost of revenue | $1.2M | $3K | $1.2M | 409× |
| Operating profit | $5.3M | $5.2M | $56K | +1% |
| Operating expenses | $393K | $372K | $21K | +6% |
| Pre-tax earnings | $5.3M | $5.2M | $79K | +2% |
| Net earnings | $3.5M | $3.5M | $56K | +2% |
| Minority interests | $124K | $122K | $2K | +2% |
| Income tax | $1.6M | $1.6M | $21K | +1% |
| Operating cash sources | $7.5M | $5.2M | $2.3M | +44% |
| Cash used in operations | $4.0M | $1.7M | $2.2M | +128% |
| Working capital & other | $7.5M | $5.2M | $2.3M | +44% |
Questions
How much did Advasa Holdings's revenue grow year over year in Q1 FY27?
Advasa Holdings's revenue rose $1.3M (+23%) from $5.6M in Q1 FY26 to $6.9M in Q1 FY27.
What drove Advasa Holdings's revenue change in Q1 FY27?
Maintenance +$2.5M (+56%); Earned Wage Access Services +$0 (0%).