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	Jun 30, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022
Revenue	32.24	32.21	21.77	17.19
Revenue Growth (YoY)	36.51%	47.90%	26.65%	-
Cost of Revenue	18.75	19.1	13.49	13.95
Gross Profit	13.48	13.11	8.29	3.24
Selling, General & Admin	11.04	9.85	5.98	2.61
Operating Expenses	11.04	9.85	5.98	2.61
Operating Income	2.45	3.26	2.31	0.63
Interest Expense	-0.19	-0.15	-0.1	-
Other Non Operating Income (Expenses)	0.03	0.01	-0.01	-0.05
EBT Excluding Unusual Items	2.29	3.12	2.2	0.58
Other Unusual Items	-0.04	-0.04	-	-
Pretax Income	2.25	3.08	2.2	0.58
Income Tax Expense	0.97	1.18	0.82	0.17
Net Income	1.28	1.9	1.38	0.41
Net Income to Common	1.28	1.9	1.38	0.41
Net Income Growth	2.58%	37.48%	237.87%	-
Shares Outstanding (Basic)	22	22	22	-
Shares Outstanding (Diluted)	22	22	22	-
Shares Change (YoY)	0.72%	-	-	-
EPS (Basic)	0.06	0.09	0.06	-
EPS (Diluted)	0.06	0.09	0.06	-
EPS Growth	1.84%	37.48%	-	-
Free Cash Flow	-2.82	2.61	1.31	-0.31
Free Cash Flow Per Share	-0.13	0.12	0.06	-
Gross Margin	41.83%	40.70%	38.07%	18.86%
Operating Margin	7.59%	10.12%	10.62%	3.65%
Profit Margin	3.96%	5.88%	6.33%	2.37%
Free Cash Flow Margin	-8.74%	8.09%	6.04%	-1.81%
EBITDA	2.75	3.53	2.46	0.72
EBITDA Margin	8.54%	10.98%	11.29%	4.20%
D&A For EBITDA	0.31	0.27	0.15	0.1
EBIT	2.45	3.26	2.31	0.63
EBIT Margin	7.59%	10.12%	10.62%	3.65%
Effective Tax Rate	43.25%	38.43%	37.35%	29.56%
Advertising Expenses	-	0.06	0.05	0.05

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