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Ace Green Recycling earnings and revenue breakdown

Latest: Q1 FY27 · 10-Q filed Sep 28, 2026

Q1 FY27 Revenue up 100% year over year to $9.7M · 23¢ of every $1 of revenue kept as net profit · operating margin -18.0%

Ace Green Recycling made $9.7M in Q1 FY27 (+100% Y/Y): Product $9.5M, Service $145K, Copper Scrap $37K. Operating margin -18.0%, net earnings $2.2M. See where every dollar goes — costs, profit and cash — as a Sankey from the 10-Q filed Sep 28, 2026.

Revenue$9.7M
Year over year+100%
Operating margin-18.0%
Net earnings$2.2M
Operating cash flow−$578K

Drawing the Sankey…

Open the interactive Sankey → click any line for what the company wrote about it, compare Y/Y and Q/Q, export as PNG or PDF

What changed this quarter

Revenue was $9.7M in Q1 FY27, up 100% year over year. Lead Ingots was the largest line at 62% of revenue. Lead Ingots added $2.9M year over year (up 93%), 59% of the total change.

Operating costs exceeded revenue by $1.7M, an operating margin of -18.0%. Total costs grew 79% against revenue growth of 100%. The fastest-growing cost line was Cost of revenue (+97%). Net earnings were $2.2M. The effective tax rate was 0.8%. Non-operating items added $4.0M, 178% of pre-tax earnings, so the bottom line overstates operating performance.

Operating cash flow was −$578K. Working capital and other items used $2.8M. Capital expenditures of $19K exceeded it, leaving free cash flow of −$597K.

Quarterly history

QuarterFormFiledRevenueY/YOp. marginNet earningsOp. cash flow
Q1 FY2710-QSep 28, 2026$9.7M+100%-18.0%$2.2M−$578K

Charts

Ace Green Recycling: profit against cash, quarter by quarterAce Green Recycling: profit against cash, quarter by quarterNet incomeOperating cash flow−$769K−$137KQ4 FY25−$3.5M$486KQ1 FY26−$466K−$192KQ4 FY26$2.2M−$578KQ1 FY27
Latest (Q1 FY27): Net income $2.2M, Operating cash flow −$578K.

Interactive views

The same charts as the app — open one to draw it.

💵Where each $1 goesinteractive

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🌏Named in Asian annual reportsinteractive

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🏭Its industry’s money flow (input-output)interactive

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Ace Green Recycling against its Hazardous Waste Management peers

The largest companies of the same SEC industry, each at its latest quarter. Revenue growth: +100% against the peers' median +21%. Operating margin: -18.0% against the peers' median -18.0%.

CompanyQuarterRevenueY/YOp. margin
Ace Green RecyclingQ1 FY27$9.7M+100%-18.0%
CLH Clean HarborsQ3 2026$1.9B+21%17.0%
PESI Perma FIX Environmental ServicesQ3 2026$17.9M+3%-20.4%

Source: Ace Green Recycling 10-Q on SEC EDGAR · CIK 2065462 · Hazardous Waste Management