Filing Flows

Filing Flows › PCS Edventures! (PCSV) › Q1 FY27 › vs Q1 FY26

PCS Edventures! (PCSV) Q1 FY27 vs Q1 FY26 (year over year)

PCS Edventures!'s revenue fell $683K (-28%) from $2.4M in Q1 FY26 to $1.7M in Q1 FY27. Gross margin 62.8% against 63.4% (-0.6 pts).

PCS Edventures!, Q1 FY27: revenue $1.7M (-28% year over year), operating margin 4.7%, net earnings $75K, operating cash flow $24K. The chart draws each line against Q1 FY26, the increases inside each band.

PCS Edventures!: what changed, Q1 FY27 vs Q1 FY26PCS Edventures!: what changed, Q1 FY27 vs Q1 FY26Pre-tax earnings−$492KOperating profit−$490KGross profit−$443KOperating cash flow−$408KFree cash flow (OCF − capex)−$403KNet earnings−$371KCost of revenue−$239KIncome tax−$122KGeneral & admin$56KOperating expenses$47K

Margins

Q1 FY27Q1 FY26Change
Gross margin62.8%63.4%-0.6 pts
Operating margin4.7%23.6%-18.9 pts
Net margin4.3%18.4%-14.1 pts
Free cash flow margin1.3%17.5%-16.3 pts

Every line

LineQ1 FY27Q1 FY26Change%
Revenue$1.7M$2.4M−$683K-28%
Gross profit$1.1M$1.5M−$443K-29%
Cost of revenue$647K$887K−$239K-27%
Other income, net$21K$23K−$2K-9%
Operating profit$82K$572K−$490K-86%
Operating expenses$1.0M$964K$47K+5%
Pre-tax earnings$103K$595K−$492K-83%
General & admin$410K$354K$56K+16%
Other operating costs$601K$610K−$9K-1%
Net earnings$75K$445K−$371K-83%
Income tax$28K$150K−$122K-81%
Depreciation & amortization$8K$8K$1K+8%
Share-based compensation$5K$2K$3K+116%
Working capital & other$64K$23K$41K+178%
Operating cash flow$24K$432K−$408K-94%
Free cash flow (OCF − capex)$22K$425K−$403K-95%
Capital expenditures$2K$7K−$5K-68%

Questions

How much did PCS Edventures!'s revenue grow year over year in Q1 FY27?

PCS Edventures!'s revenue fell $683K (-28%) from $2.4M in Q1 FY26 to $1.7M in Q1 FY27. Gross margin 62.8% against 63.4% (-0.6 pts).

Q1 FY27 results → · Compare in the interactive Sankey →