Filing Flows › Sparta Commercial Services (SRCO) › Q1 FY27 › vs Q1 FY26
Sparta Commercial Services (SRCO) Q1 FY27 vs Q1 FY26 (year over year)
Sparta Commercial Services's revenue fell $49K (-51%) from $97K in Q1 FY26 to $48K in Q1 FY27. The biggest changes: Merchant Financing −$52K (-99%); Information Technology +$12K (+38%); Wellness Products −$9K (-81%).
Sparta Commercial Services, Q1 FY27: revenue $48K (-51% year over year), operating margin -956.2%, net loss $535K, operating cash flow −$233K. The chart draws each line against Q1 FY26, the increases inside each band.
Every line
| Line | Q1 FY27 | Q1 FY26 | Change | % |
|---|---|---|---|---|
| Information Technology | $45K | $33K | $12K | +38% |
| Wellness Products | $2K | $11K | −$9K | -81% |
| Merchant Financing | $358 | $53K | −$52K | -99% |
| Revenue | $48K | $97K | −$49K | -51% |
| Net loss | $535K | $474K | $61K | +13% |
| Costs & expenses | $583K | $571K | $12K | +2% |
| Operating costs | $504K | $376K | $128K | +34% |
| Interest & other, net | $79K | $195K | −$116K | -59% |
| Cost of revenue | $7K | $8K | −$2K | -19% |
| General & admin | $66K | $60K | $7K | +12% |
| Other operating costs | $418K | $308K | $110K | +36% |
| Operating cash sources | $535K | $474K | $61K | +13% |
| Working capital & other | $302K | $128K | $174K | +136% |
| Cash used in operations | $233K | $347K | −$113K | -33% |
| Net loss absorbed | $535K | $474K | $61K | +13% |
Questions
How much did Sparta Commercial Services's revenue grow year over year in Q1 FY27?
Sparta Commercial Services's revenue fell $49K (-51%) from $97K in Q1 FY26 to $48K in Q1 FY27.
What drove Sparta Commercial Services's revenue change in Q1 FY27?
Merchant Financing −$52K (-99%); Information Technology +$12K (+38%); Wellness Products −$9K (-81%).