The latest quarterly SG&A expense is $1.97 Million with a QoQ Growth of -86.99%. Selling, General & Administrative (SG&A) expenses include all costs related to selling products and running the business that are not directly tied to production.
Q1 FY2027 (2026-06-30).
Reported quarterly SG&A expense; no daily interpolation. Q1 FY2027 (2026-06-30): $1.97M.
$1.97M
$1.97 Million
Q1 FY2027 · 2026-06-30
-86.99%
vs. $15.15M prior quarter
96
Quarters of data available
| Period | SG&A Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q1 FY2027Period end 2026-06-30 | $1.97M | -86.99% | -31.29% |
| Q4 FY2026Period end 2026-03-31 | $15.15M | +421.74% | +445.21% |
| Q3 FY2026Period end 2025-12-31 | $2.90M | -3.46% | +9.92% |
| Q2 FY2026Period end 2025-09-30 | $3.01M | +4.88% | +16.69% |
| Q1 FY2026Period end 2025-06-30 | $2.87M | +3.20% | -2.18% |
| Q4 FY2025Period end 2025-03-31 | $2.78M | +5.19% | +5.19% |
| Q3 FY2025Period end 2024-12-31 | $2.64M | +2.48% | +2.48% |
| Q2 FY2025Period end 2024-09-30 | $2.58M | -12.08% | -12.08% |
| Q1 FY2025Period end 2024-06-30 | $2.93M | +10.98% | +32.99% |
| Q4 FY2024Period end 2024-03-31 | $2.64M | +2.48% | +26.30% |
| Q3 FY2024Period end 2023-12-31 | $2.58M | -12.08% | +45.02% |
| Q2 FY2024Period end 2023-09-30 | $2.93M | +32.99% | +56.07% |
| Q1 FY2024Period end 2023-06-30 | $2.20M | +5.40% | +6.68% |
| Q4 FY2023Period end 2023-03-31 | $2.09M | +17.67% | +27.34% |
| Q3 FY2023Period end 2022-12-31 | $1.78M | -5.38% | +9.89% |
| Q2 FY2023Period end 2022-09-30 | $1.88M | -9.10% | +15.21% |
| Q1 FY2023Period end 2022-06-30 | $2.07M | +25.82% | +23.20% |
| Q4 FY2022Period end 2022-03-31 | $1.64M | +1.55% | +31.78% |
| Q3 FY2022Period end 2021-12-31 | $1.62M | -0.80% | +22.04% |
| Q2 FY2022Period end 2021-09-30 | $1.63M | -2.80% | +18.98% |
| Q1 FY2022Period end 2021-06-30 | $1.68M | +34.59% | +25.62% |
| Q4 FY2021Period end 2021-03-31 | $1.25M | -5.96% | -3.26% |
| Q3 FY2021Period end 2020-12-31 | $1.32M | -3.28% | +9.78% |
| Q2 FY2021Period end 2020-09-30 | $1.37M | +2.62% | -19.08% |
| Q1 FY2021Period end 2020-06-30 | $1.33M | +3.65% | -5.65% |
| Q4 FY2020Period end 2020-03-31 | $1.29M | +6.71% | +7.96% |
| Q3 FY2020Period end 2019-12-31 | $1.21M | -28.71% | +10.33% |
| Q2 FY2020Period end 2019-09-30 | $1.69M | +19.65% | +41.08% |
| Q1 FY2020Period end 2019-06-30 | $1.42M | +18.61% | +7.77% |
| Q4 FY2019Period end 2019-03-31 | $1.19M | +9.05% | +14.16% |
| Q3 FY2019Period end 2018-12-31 | $1.09M | -8.83% | +26.47% |
| Q2 FY2019Period end 2018-09-30 | $1.20M | -8.61% | -9.30% |
| Q1 FY2019Period end 2018-06-30 | $1.31M | +25.65% | +10.52% |
| Q4 FY2018Period end 2018-03-31 | $1.04M | +20.81% | -2.06% |
| Q3 FY2018Period end 2017-12-31 | $865.00K | -34.62% | -19.01% |
| Q2 FY2018Period end 2017-09-30 | $1.32M | +11.36% | +36.11% |
| Q1 FY2018Period end 2017-06-30 | $1.19M | +11.34% | -1.25% |
| Q4 FY2017Period end 2017-03-31 | $1.07M | -0.09% | -22.12% |
| Q3 FY2017Period end 2016-12-31 | $1.07M | +9.88% | -31.76% |
| Q2 FY2017Period end 2016-09-30 | $972.00K | -19.20% | -85.38% |
| Q1 FY2017Period end 2016-06-30 | $1.20M | -12.19% | -46.84% |
| Q4 FY2016Period end 2016-03-31 | $1.37M | -12.46% | -39.06% |
| Q3 FY2016Period end 2015-12-31 | $1.56M | -76.46% | -22.45% |
| Q2 FY2016Period end 2015-09-30 | $6.65M | +193.81% | +778.34% |
| Q1 FY2016Period end 2015-06-30 | $2.26M | +0.67% | +160.71% |
| Q4 FY2015Period end 2015-03-31 | $2.25M | +11.40% | +112.28% |
| Q3 FY2015Period end 2014-12-31 | $2.02M | +166.58% | +285.11% |
| Q2 FY2015Period end 2014-09-30 | $757.00K | -12.79% | +42.03% |
| Q1 FY2015Period end 2014-06-30 | $868.00K | -18.04% | +29.36% |
| Q4 FY2014Period end 2014-03-31 | $1.06M | +102.10% | +1.63% |
| Q3 FY2014Period end 2013-12-31 | $524.00K | -1.69% | +13.17% |
| Q2 FY2014Period end 2013-09-30 | $533.00K | -20.57% | -13.89% |
| Q1 FY2014Period end 2013-06-30 | $671.00K | -35.60% | +8.23% |
| Q4 FY2013Period end 2013-03-31 | $1.04M | +125.05% | +32.07% |
| Q3 FY2013Period end 2012-12-31 | $463.00K | -25.20% | +3.81% |
| Q2 FY2013Period end 2012-09-30 | $619.00K | -0.16% | +20.90% |
| Q1 FY2013Period end 2012-06-30 | $620.00K | -21.42% | +19.00% |
| Q4 FY2012Period end 2012-03-31 | $789.00K | +76.91% | -45.01% |
| Q3 FY2012Period end 2011-12-31 | $446.00K | -12.89% | +8.52% |
| Q2 FY2012Period end 2011-09-30 | $512.00K | -1.73% | +25.18% |
| Q1 FY2012Period end 2011-06-30 | $521.00K | -63.69% | +17.08% |
| Q4 FY2011Period end 2011-03-31 | $1.43M | +249.10% | +57.17% |
| Q3 FY2011Period end 2010-12-31 | $411.00K | +0.49% | -41.12% |
| Q2 FY2011Period end 2010-09-30 | $409.00K | -8.09% | -17.42% |
| Q1 FY2011Period end 2010-06-30 | $445.00K | -51.25% | +17.78% |
| Q4 FY2010Period end 2010-03-31 | $912.90K | +30.79% | -9.36% |
| Q3 FY2010Period end 2009-12-31 | $698.01K | +40.93% | +37.10% |
| Q2 FY2010Period end 2009-09-30 | $495.28K | +31.08% | +12.70% |
| Q1 FY2010Period end 2009-06-30 | $377.84K | -62.48% | +50.86% |
| Q4 FY2009Period end 2009-03-31 | $1.01M | +97.82% | +49.53% |
| Q3 FY2009Period end 2008-12-31 | $509.11K | +15.84% | +33.89% |
| Q2 FY2009Period end 2008-09-30 | $439.48K | +75.48% | +50.98% |
| Q1 FY2009Period end 2008-06-30 | $250.45K | -62.82% | -8.64% |
| Q4 FY2008Period end 2008-03-31 | $673.54K | +77.13% | +76.26% |
| Q3 FY2008Period end 2007-12-31 | $380.25K | +30.63% | +22.61% |
| Q2 FY2008Period end 2007-09-30 | $291.08K | +6.18% | -9.13% |
| Q1 FY2008Period end 2007-06-30 | $274.14K | -28.26% | -20.19% |
| Q4 FY2007Period end 2007-03-31 | $382.14K | +23.22% | -19.33% |
| Q3 FY2007Period end 2006-12-31 | $310.13K | -3.19% | +7.84% |
| Q2 FY2007Period end 2006-09-30 | $320.33K | -6.73% | +29.95% |
| Q1 FY2007Period end 2006-06-30 | $343.46K | -27.49% | +15.76% |
| Q4 FY2006Period end 2006-03-31 | $473.69K | +64.71% | +14.77% |
| Q3 FY2006Period end 2005-12-31 | $287.58K | +16.67% | -20.70% |
| Q2 FY2006Period end 2005-09-30 | $246.50K | -16.92% | -3.04% |
| Q1 FY2006Period end 2005-06-30 | $296.72K | -28.11% | -0.63% |
| Q4 FY2005Period end 2005-03-31 | $412.72K | +13.81% | +3.28% |
| Q3 FY2005Period end 2004-12-31 | $362.63K | +42.65% | +17.33% |
| Q2 FY2005Period end 2004-09-30 | $254.22K | -14.86% | -0.25% |
| Q1 FY2005Period end 2004-06-30 | $298.60K | -25.28% | +42.55% |
| Q4 FY2004Period end 2004-03-31 | $399.60K | +29.29% | -14.97% |
| Q3 FY2004Period end 2003-12-31 | $309.08K | +21.28% | -6.61% |
| Q2 FY2004Period end 2003-09-30 | $254.85K | +21.66% | +21.66% |
| Q1 FY2004Period end 2003-06-30 | $209.47K | -55.42% | N/A |
| Q4 FY2003Period end 2003-03-31 | $469.93K | +41.99% | N/A |
| Q3 FY2003Period end 2002-12-31 | $330.95K | +57.99% | N/A |
| Q2 FY2003Period end 2002-09-30 | $209.47K | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
