Filing Flows

Filing Flows › Marwynn Holdings (MWYN) › Q1 FY27 › vs Q4 FY26

Marwynn Holdings (MWYN) Q1 FY27 vs Q4 FY26 (quarter over quarter)

Marwynn Holdings's revenue fell $1.7M (-61%) from $2.8M in Q4 FY26 to $1.1M in Q1 FY27. The biggest changes: Revenue from recyclable e-waste materials sales −$1.4M (-71%); Revenue from consulting services −$474K (-87%); Revenue from food and beverage sales +$220K (+96%).

Marwynn Holdings, Q1 FY27: revenue $1.1M (26× year over year), operating margin -7.7%, net loss $109K, operating cash flow −$328K. The chart draws each line against Q4 FY26, the increases inside each band.

Marwynn Holdings: what changed, Q1 FY27 vs Q4 FY26Marwynn Holdings: what changed, Q1 FY27 vs Q4 FY26Costs & expenses−$1.6MCost of revenue−$1.4MRevenue from recyclable e-was…−$1.4MOperating costs−$1.3MRevenue from consulting servi…−$474KWorking capital & other−$472KNet loss$353KNet loss absorbed$353KRevenue from food and beverag…$220KOperating cash sources−$118K

Every line

LineQ1 FY27Q4 FY26Change%
Revenue from recyclable e-waste materials sales$570K$2.0M−$1.4M-71%
Revenue from food and beverage sales$450K$230K$220K+96%
Revenue from consulting services$70K$544K−$474K-87%
Revenue$1.1M$2.8M−$1.7M-61%
Other income, net$18K$19K−$1K-6%
Net loss$109K−$244K$353K—
Costs & expenses$1.2M$2.8M−$1.6M-56%
Operating costs$1.2M$2.5M−$1.3M-53%
Income tax$43K$28K$14K+50%
Cost of revenue$855K$2.3M−$1.4M-63%
Operating expenses$319K$228K$91K+40%
Operating cash sources$370K$488K−$118K-24%
Depreciation & amortization$13K$15K−$2K-15%
Share-based compensation$29K$29K$00%
Cash used in operations$328K$444K−$116K-26%
Net loss absorbed$109K−$244K$353K—
Working capital & other$261K$732K−$472K-64%

Questions

How much did Marwynn Holdings's revenue grow quarter over quarter in Q1 FY27?

Marwynn Holdings's revenue fell $1.7M (-61%) from $2.8M in Q4 FY26 to $1.1M in Q1 FY27.

What drove Marwynn Holdings's revenue change in Q1 FY27?

Revenue from recyclable e-waste materials sales −$1.4M (-71%); Revenue from consulting services −$474K (-87%); Revenue from food and beverage sales +$220K (+96%).

Q1 FY27 results → · Compare in the interactive Sankey →