Filing Flows › Fly-E Group (FLYE) › Q1 FY27 › vs Q1 FY26
Fly-E Group (FLYE) Q1 FY27 vs Q1 FY26 (year over year)
Fly-E Group's revenue fell $2.6M (-48%) from $5.3M in Q1 FY26 to $2.7M in Q1 FY27. The biggest changes: Product revenues - retail (ASC 606) −$3.2M (-84%); Product revenues - wholesale (ASC 606) +$670K (+47%); Revenues - rental services (ASC 842) −$76K (-55%).
Fly-E Group, Q1 FY27: revenue $2.7M (-48% year over year), operating margin -128.7%, net loss $3.9M, operating cash flow −$190K. The chart draws each line against Q1 FY26, the increases inside each band.
Every line
| Line | Q1 FY27 | Q1 FY26 | Change | % |
|---|---|---|---|---|
| Product revenues - wholesale (ASC 606) | $2.1M | $1.4M | $670K | +47% |
| Product revenues - retail (ASC 606) | $589K | $3.8M | −$3.2M | -84% |
| Revenues - rental services (ASC 842) | $62K | $138K | −$76K | -55% |
| Revenue | $2.7M | $5.3M | −$2.6M | -48% |
| Net loss | $3.9M | $2.0M | $1.9M | +96% |
| Costs & expenses | $6.7M | $7.4M | −$700K | -9% |
| Operating costs | $6.3M | $6.8M | −$549K | -8% |
| Interest & other, net | $314K | $554K | −$240K | -43% |
| Income tax | $89K | −$50K | $139K | — |
| Cost of revenue | $2.4M | $3.1M | −$619K | -20% |
| Operating expenses | $3.8M | $3.8M | $70K | +2% |
| Operating cash sources | $3.9M | $2.0M | $1.9M | +96% |
| Depreciation & amortization | $187K | $240K | −$53K | -22% |
| Working capital & other | $3.6M | −$3.5M | $7.1M | — |
| Cash used in operations | $190K | $5.3M | −$5.1M | -96% |
| Net loss absorbed | $3.9M | $2.0M | $1.9M | +96% |
Questions
How much did Fly-E Group's revenue grow year over year in Q1 FY27?
Fly-E Group's revenue fell $2.6M (-48%) from $5.3M in Q1 FY26 to $2.7M in Q1 FY27.
What drove Fly-E Group's revenue change in Q1 FY27?
Product revenues - retail (ASC 606) −$3.2M (-84%); Product revenues - wholesale (ASC 606) +$670K (+47%); Revenues - rental services (ASC 842) −$76K (-55%).