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Karbon-X (KARX) earnings and revenue breakdown

Latest: Q1 FY27 · 10-Q filed Oct 20, 2026 · Karbon-X (KARX) Q1 FY27 earnings results →

Q1 FY27 Revenue down 99% year over year to $344K · operating margin -765.3%

Karbon-X made $344K in Q1 FY27 (-99% Y/Y). Operating margin -765.3%, net loss $4.0M. See where every dollar goes — costs, profit and cash — as a Sankey from the 10-Q filed Oct 20, 2026.

Revenue$344K
Year over year-99%
Operating margin-765.3%
Net earnings−$4.0M
Operating cash flow−$1.2M

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 $344K in Q1 FY27, down 99% year over year.

Gross margin was 32.0%, up 31.2 points from Q1 FY26. Operating costs exceeded revenue by $2.6M, an operating margin of -765.3%. Operating expenses grew 3% against a revenue fall of 99%. The quarter ended with a net loss of $4.0M.

Operating cash flow was −$1.2M. Non-cash charges added back $54K of depreciation and amortization and $243K of share-based compensation. Working capital and other items added $2.5M. Capital expenditures of $1K exceeded it, leaving free cash flow of −$1.2M.

Quarterly history

Karbon-X revenue by quarterKarbon-X revenue by quarter$239KQ3 FY25$1.6MQ4 FY25$35.7MQ1 FY26$20.8MQ2 FY26$4.3MQ3 FY26$344KQ1 FY27
Karbon-X net earnings by quarterKarbon-X net earnings by quarter−$1.7MQ3 FY25−$3.4MQ4 FY25−$2.6MQ1 FY26−$1.4MQ2 FY26−$5.2MQ3 FY26−$4.0MQ1 FY27
QuarterFormFiledRevenueY/YOp. marginNet earningsOp. cash flow
Q1 FY2710-QOct 20, 2026$344K-99%-765.3%−$4.0M−$1.2M
Q3 FY2610-QApr 20, 2026$4.3M18×-102.1%−$5.2M−$1.2M
Q2 FY2610-QJan 20, 2026$20.8M18×-4.2%−$1.4M−$837K
Q1 FY2610-QOct 15, 2025$35.7M280×-6.6%−$2.6M−$2.7M
Q4 FY2510-KSep 15, 2025$1.6M13×-179.8%−$3.4M−$2.0M
Q3 FY2510-QApr 18, 2025$239K-4%-704.8%−$1.7M−$1.1M

Charts

Karbon-X: revenue growth, year over year and quarter over quarterKarbon-X: revenue growth, year over year and quarter over quarterY/YQ/Q-4%Q3 FY25+400%+400%Q4 FY25+400%+400%Q1 FY26+400%-42%Q2 FY26+400%-80%Q3 FY26-99%-92%Q1 FY27
Latest (Q1 FY27): Y/Y -99%, Q/Q -92%.
Karbon-X: where the cash came from (+) and went (−), TTM to Q1 FY27Karbon-X: where the cash came from (+) and went (−), TTM to Q1 FY27Net borrowing (+) / repaid (−)$7.7MOperating cash flow−$6.4MOther investing−$1.8MCash drawn (+) / kept (−)$1.0MOther financing−$987KShares issued$367KExchange rates$81KCapital spending−$5K
From the cash-flow statement as filed (SEC XBRL). Cash is fungible: the bars do not say which dollar paid for what.
Karbon-X: profit against cash, quarter by quarterKarbon-X: profit against cash, quarter by quarterNet incomeOperating cash flow−$1.2M−$1.9MQ2 FY25−$1.2M−$1.1MQ3 FY25−$3.4M−$2.0MQ4 FY25−$2.6M−$2.7MQ1 FY26−$1.4M−$837KQ2 FY26−$5.2M−$1.2MQ3 FY26−$4.4M−$3.1MQ4 FY26−$4.0M−$1.2MQ1 FY27
Latest (Q1 FY27): Net income −$4.0M, Operating cash flow −$1.2M.
Karbon-X: diluted shares by fiscal yearKarbon-X: diluted shares by fiscal year65MFY2165MFY2277MFY2484MFY2587MFY26
+33.5% since FY21: more shares outstanding (issuance, stock pay).
Karbon-X in its industry: growth against margin (15 companies, SIC 2844)Karbon-X in its industry: growth against margin (15 companies, SIC 2844)revenue growth, year over year →↑ operating marginmedian +3%median 7%CLKVUEELCOTYEPCELFIPARSLSNAXILYCBDUGBNKKDQWSSHFHKARX (-99%, -100%)
Perfumes, Cosmetics & Other Toilet Preparations; dot size is quarterly revenue; dashed lines are the industry's medians.

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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🔄Rotation against the market and its industry (RRG)interactive

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🔍Earnings qualityinteractive

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⚖️Fair value by methodinteractive

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🔭Outlook & guidanceinteractive

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📈Investments: gains and what it boughtinteractive

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

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About Karbon-X

Karbon-X Corp. was incorporated in the State of Nevada under the name Cocoluv, Inc. on September 13, 2017 and established a fiscal year end of May 31. On February 21, 2022, pursuant to the terms of a Share Exchange Agreement, the Company acquired all of the issued and outstanding shares of common stock of Karbon-X Project Inc. ("Karbon-X"), and Karbon-X became the wholly owned subsidiary of the Company in a reverse merger (the "Reverse Acquisition"). Pursuant to the Reverse Acquisition, all of the issued and outstanding shares of Karbon-X common stock were converted, at an exchange ratio of 20,000-for-1 , into an aggregate of 20,000,000 shares of the Company's common stock, resulting in Karbon-X becoming a wholly owned subsidiary of the Company and all debt owed to the related party of Cocoluv, Inc. was forgiven. Karbon-X Project Inc.

In its own words, from its 10-Q, filed Apr 20, 2026.

Karbon-X against its Perfumes, Cosmetics & Other Toilet Preparations peers

The largest companies of the same SEC industry, each at its latest quarter. Revenue growth: -99% against the peers' median +2%. Operating margin: -765.3% against the peers' median 11.0%.

CompanyQuarterRevenueY/YOp. margin
KARX Karbon-XQ1 FY27$344K-99%-765.3%
CL Colgate PalmoliveQ3 2026$5.4B+5%20.3%
KVUE KenvueQ3 2026$3.9B+3%18.2%
EL Estee Lauder CompaniesQ1 FY27$3.7B+7%11.0%
COTY CotyQ1 FY27$1.6B-1%11.0%
EPC Edgewell Personal CareQ3 FY26$570M+2%4.4%
ELF e.l.f. BeautyQ2 FY27$521M+51%10.1%
IPAR InterparfumsQ3 2026$430M0%27.4%
SLSN SolesenceQ2 2026$15.3M-25%0.8%

Source: Karbon-X 10-Q on SEC EDGAR · CIK 1729637 · Perfumes, Cosmetics & Other Toilet Preparations

More on KARX

History

Every quarter: Q1 FY27 results · Q3 FY26 results · Q2 FY26 results · Q1 FY26 results · Q4 FY25 results · Q3 FY25 results

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