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Filing Flows › George Risk Industries (RSKIA) › Q1 FY27 › vs Q1 FY26

George Risk Industries (RSKIA) Q1 FY27 vs Q1 FY26 (year over year)

George Risk Industries's revenue rose $952K (+16%) from $5.9M in Q1 FY26 to $6.8M in Q1 FY27. Gross margin 47.1% against 51.3% (-4.1 pts).

George Risk Industries, Q1 FY27: revenue $6.8M (+16% year over year), operating margin 27.8%, net earnings $2.2M, operating cash flow $1.9M. The chart draws each line against Q1 FY26, the increases inside each band.

George Risk Industries: what changed, Q1 FY27 vs Q1 FY26George Risk Industries: what changed, Q1 FY27 vs Q1 FY26Net earnings−$1.6MOther income, net−$1.5MPre-tax earnings−$1.4MWorking capital & other−$1.3MCost of revenue$748KIncome tax$236KGross profit$204KOperating cash flow−$202KCapital expenditures−$127KOperating expenses$106K

Margins

Q1 FY27Q1 FY26Change
Gross margin47.1%51.3%-4.1 pts
Operating margin27.8%30.7%-2.8 pts
Net margin32.0%64.3%-32.3 pts
Free cash flow margin28.2%34.0%-5.8 pts

Every line

LineQ1 FY27Q1 FY26Change%
Revenue$6.8M$5.9M$952K+16%
Gross profit$3.2M$3.0M$204K+7%
Cost of revenue$3.6M$2.9M$748K+26%
Other income, net$1.5M$2.9M−$1.5M-50%
Operating profit$1.9M$1.8M$98K+5%
Operating expenses$1.3M$1.2M$106K+9%
Pre-tax earnings$3.4M$4.7M−$1.4M-29%
Sales & marketing$900K$802K$98K+12%
General & admin$399K$389K$10K+3%
Other operating costs$22K$24K−$2K-8%
Net earnings$2.2M$3.8M−$1.6M-42%
Income tax$1.2M$931K$236K+25%
Depreciation & amortization$108K$34K$74K+218%
Working capital & other$363K$1.7M−$1.3M-78%
Operating cash flow$1.9M$2.1M−$202K-9%
Free cash flow (OCF − capex)$1.9M$2.0M−$75K-4%
Capital expenditures$6K$133K−$127K-95%

Questions

How much did George Risk Industries's revenue grow year over year in Q1 FY27?

George Risk Industries's revenue rose $952K (+16%) from $5.9M in Q1 FY26 to $6.8M in Q1 FY27. Gross margin 47.1% against 51.3% (-4.1 pts).

Q1 FY27 results → · Compare in the interactive Sankey →