Zoomcar Holdings Income Statement

Financials in millions USD. Fiscal year is April - March.

Millions USD. Fiscal year is Apr - Mar.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Operating Revenue	9.02	9.84	8.75	12.65
Other Revenue	0.08	0.06	0.07	0.15
Revenue	9.11	9.9	8.83	12.8
Revenue Growth (YoY)	-8.00%	12.13%	-31.03%	-
Cost of Revenue	5.3	10.33	20.68	25.28
Gross Profit	3.81	-0.43	-11.85	-12.49
Selling, General & Admin	11.24	23.01	19.43	19.86
Research & Development	2.97	4.35	5.18	4.23
Operating Expenses	14.21	27.36	24.61	24.09
Operating Income	-10.4	-27.79	-36.46	-36.58
Interest Expense	-4.7	-2.71	-2.59	-2.91
Interest & Investment Income	0.04	0.05	0.03	0.14
Currency Exchange Gain (Loss)	-	-	-0.31	-0.01
Other Non Operating Income (Expenses)	5.31	0.44	-24.17	-0.09
EBT Excluding Unusual Items	-9.75	-30.02	-63.5	-39.45
Gain (Loss) on Sale of Assets	0	-0.12	1.33	0.66
Asset Writedown	-1.3	-0.26	-	-
Legal Settlements	-12.74	-	-	-
Other Unusual Items	-1.83	-3.88	0.13	7.74
Pretax Income	-25.62	-34.28	-62.03	-31.05
Net Income	-25.62	-34.28	-62.03	-31.05
Net Income to Common	-25.62	-34.28	-62.03	-31.05
Shares Outstanding (Basic)	0	-	-	-
Shares Outstanding (Diluted)	0	-	-	-
EPS (Basic)	-51.84	-	-	-
EPS (Diluted)	-51.84	-	-	-
Free Cash Flow	-9.09	-22.34	-36.36	-34.3
Free Cash Flow Per Share	-18.39	-	-	-
Gross Margin	41.83%	-4.39%	-134.25%	-97.56%
Operating Margin	-114.22%	-280.81%	-413.04%	-285.84%
Profit Margin	-281.38%	-346.33%	-702.82%	-242.60%
Free Cash Flow Margin	-99.80%	-225.74%	-411.93%	-268.06%
EBITDA	-9.97	-26.8	-35.76	-33.39
EBITDA Margin	-109.49%	-270.76%	-	-260.95%
D&A For EBITDA	0.43	0.99	0.7	3.19
EBIT	-10.4	-27.79	-36.46	-36.58
EBIT Margin	-114.22%	-280.81%	-	-285.84%
Revenue as Reported	9.11	9.9	8.83	12.8
Advertising Expenses	0.83	4.48	3.33	4.75

Source: S&P Global Market Intelligence. Standard template. Financial Sources.