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Filing Flows › GPO Plus (GPOX) › Q1 FY27 › vs Q1 FY26

GPO Plus (GPOX) Q1 FY27 vs Q1 FY26 (year over year)

GPO Plus's revenue fell $7K (-0.5%) from $1.3M in Q1 FY26 to $1.3M in Q1 FY27.

GPO Plus, Q1 FY27: revenue $1.3M (-0.5% year over year), operating margin -36.1%, net loss $785K, operating cash flow −$359K. The chart draws each line against Q1 FY26, the increases inside each band.

GPO Plus: what changed, Q1 FY27 vs Q1 FY26GPO Plus: what changed, Q1 FY27 vs Q1 FY26Working capital & other$138KNet loss$90KOperating cash sources$90KNet loss absorbed$90KCosts & expenses$83KCash used in operations−$75KCost of revenue$71KInterest & other, net$45KShare-based compensation$40KOperating costs$38K

Every line

LineQ1 FY27Q1 FY26Change%
Revenue$1.3M$1.3M−$7K-0.5%
Net loss$785K$695K$90K+13%
Costs & expenses$2.1M$2.0M$83K+4%
Operating costs$1.8M$1.7M$38K+2%
Interest & other, net$316K$271K$45K+17%
Cost of revenue$997K$926K$71K+8%
General & admin$519K$541K−$23K-4%
Other operating costs$248K$259K−$11K-4%
Operating cash sources$785K$695K$90K+13%
Depreciation & amortization$1K$14K−$13K-93%
Share-based compensation$134K$94K$40K+43%
Working capital & other$291K$152K$138K+91%
Cash used in operations$359K$434K−$75K-17%
Net loss absorbed$785K$695K$90K+13%

Questions

How much did GPO Plus's revenue grow year over year in Q1 FY27?

GPO Plus's revenue fell $7K (-0.5%) from $1.3M in Q1 FY26 to $1.3M in Q1 FY27.

Q1 FY27 results → · Compare in the interactive Sankey →