Filing Flows › Ispire Technology (ISPR) › Q1 FY27 › vs Q1 FY26
Ispire Technology (ISPR) Q1 FY27 vs Q1 FY26 (year over year)
Ispire Technology's revenue fell $2.8M (-9%) from $30.4M in Q1 FY26 to $27.5M in Q1 FY27.
Ispire Technology, Q1 FY27: revenue $27.5M (-9% year over year), operating margin -22.3%, net loss $6.4M, operating cash flow −$1.6M. The chart draws each line against Q1 FY26, the increases inside each band.
Every line
| Line | Q1 FY27 | Q1 FY26 | Change | % |
|---|---|---|---|---|
| Revenue | $27.5M | $30.4M | −$2.8M | -9% |
| Net loss | $6.4M | $3.3M | $3.2M | +98% |
| Costs & expenses | $34.0M | $33.6M | $418K | +1% |
| Operating costs | $33.7M | $33.0M | $645K | +2% |
| Income tax | $337K | $486K | −$149K | -31% |
| Cost of revenue | $23.1M | $25.2M | −$2.1M | -8% |
| Sales & marketing | $1.0M | $1.6M | −$565K | -36% |
| General & admin | $4.9M | $4.5M | $338K | +7% |
| Other operating costs | $4.8M | $1.8M | $3.0M | +169% |
| Operating cash sources | $6.4M | $2.3M | $4.1M | +177% |
| Depreciation & amortization | $217K | $253K | −$37K | -14% |
| Working capital & other | $4.6M | $884K | $3.7M | +421% |
| Cash used in operations | $1.6M | $1.2M | $435K | +37% |
| Net loss absorbed | $6.4M | $3.3M | $3.2M | +98% |
Questions
How much did Ispire Technology's revenue grow year over year in Q1 FY27?
Ispire Technology's revenue fell $2.8M (-9%) from $30.4M in Q1 FY26 to $27.5M in Q1 FY27.