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Filing Flows › Fly-E Group (FLYE) › Q1 FY27 › vs Q4 FY26

Fly-E Group (FLYE) Q1 FY27 vs Q4 FY26 (quarter over quarter)

Fly-E Group's revenue fell $4.4M (-62%) from $7.2M in Q4 FY26 to $2.7M in Q1 FY27. The biggest changes: Product revenues - wholesale (ASC 606) −$4.5M (-68%); Product revenues - retail (ASC 606) +$104K (+22%); Revenues - rental services (ASC 842) −$31K (-33%).

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 Q4 FY26, the increases inside each band.

Fly-E Group: what changed, Q1 FY27 vs Q4 FY26Fly-E Group: what changed, Q1 FY27 vs Q4 FY26Product revenues - wholesale …−$4.5MCost of revenue−$4.4MCosts & expenses−$4.0MOperating costs−$3.2MOperating expenses$1.1MInterest & other, net−$419KIncome tax−$400KNet loss$389KOperating cash sources$389KNet loss absorbed$389K

Every line

LineQ1 FY27Q4 FY26Change%
Product revenues - wholesale (ASC 606)$2.1M$6.6M−$4.5M-68%
Product revenues - retail (ASC 606)$589K$485K$104K+22%
Revenues - rental services (ASC 842)$62K$93K−$31K-33%
Revenue$2.7M$7.2M−$4.4M-62%
Net loss$3.9M$3.5M$389K+11%
Costs & expenses$6.7M$10.7M−$4.0M-38%
Operating costs$6.3M$9.5M−$3.2M-34%
Interest & other, net$314K$733K−$419K-57%
Income tax$89K$489K−$400K-82%
Cost of revenue$2.4M$6.8M−$4.4M-64%
Operating expenses$3.8M$2.7M$1.1M+42%
Operating cash sources$3.9M$3.5M$389K+11%
Depreciation & amortization$187K$164K$23K+14%
Working capital & other$3.6M$3.5M$55K+2%
Cash used in operations$190K−$121K$311K—
Net loss absorbed$3.9M$3.5M$389K+11%

Questions

How much did Fly-E Group's revenue grow quarter over quarter in Q1 FY27?

Fly-E Group's revenue fell $4.4M (-62%) from $7.2M in Q4 FY26 to $2.7M in Q1 FY27.

What drove Fly-E Group's revenue change in Q1 FY27?

Product revenues - wholesale (ASC 606) −$4.5M (-68%); Product revenues - retail (ASC 606) +$104K (+22%); Revenues - rental services (ASC 842) −$31K (-33%).

Q1 FY27 results → · Compare in the interactive Sankey →