Fly-E Group, Inc. (FLYE)

Fly-E Group Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022
Period Ending	Sep 30, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022
Revenue	30.3	32.21	21.77	17.19
Revenue Growth (YoY)	14.77%	47.90%	26.65%	-
Cost of Revenue	17.67	19.1	13.49	13.95
Gross Profit	12.63	13.11	8.29	3.24
Selling, General & Admin	12.49	9.85	5.98	2.61
Operating Expenses	12.49	9.85	5.98	2.61
Operating Income	0.13	3.26	2.31	0.63
Interest Expense	-0.19	-0.15	-0.1	-
Other Non Operating Income (Expenses)	-0.07	0.01	-0.01	-0.05
EBT Excluding Unusual Items	-0.13	3.12	2.2	0.58
Other Unusual Items	-0.04	-0.04	-	-
Pretax Income	-0.17	3.08	2.2	0.58
Income Tax Expense	0.45	1.18	0.82	0.17
Net Income	-0.61	1.9	1.38	0.41
Net Income to Common	-0.61	1.9	1.38	0.41
Net Income Growth	-	37.48%	237.87%	-
Shares Outstanding (Basic)	23	22	22	-
Shares Outstanding (Diluted)	23	22	22	-
Shares Change (YoY)	3.69%	-	-	-
EPS (Basic)	-0.03	0.09	0.06	-
EPS (Diluted)	-0.03	0.09	0.06	-
EPS Growth	-	37.48%	-	-
Free Cash Flow	-9.45	2.61	1.31	-0.31
Free Cash Flow Per Share	-0.41	0.12	0.06	-
Gross Margin	41.68%	40.70%	38.07%	18.86%
Operating Margin	0.44%	10.12%	10.62%	3.65%
Profit Margin	-2.03%	5.88%	6.33%	2.37%
Free Cash Flow Margin	-31.19%	8.09%	6.04%	-1.81%
EBITDA	0.41	3.53	2.46	0.72
EBITDA Margin	1.34%	10.98%	11.29%	4.20%
D&A For EBITDA	0.27	0.27	0.15	0.1
EBIT	0.13	3.26	2.31	0.63
EBIT Margin	0.44%	10.12%	10.62%	3.65%
Effective Tax Rate	-	38.43%	37.35%	29.56%
Advertising Expenses	-	0.06	0.05	0.05

Source: S&P Capital IQ. Standard template. Financial Sources.