Fly-E Group Income Statement

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

Millions USD. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Revenue	19.06	25.43	32.21	21.77	17.19
Revenue Growth	-25.03%	-21.05%	47.90%	26.65%	-
Cost of Revenue	14.4	14.98	19.1	13.49	13.95
Gross Profit	4.66	10.45	13.11	8.29	3.24
Selling, General & Admin	10.54	15.01	9.85	5.98	2.61
Operating Expenses	10.54	15.01	9.85	5.98	2.61
Operating Income	-5.88	-4.56	3.26	2.31	0.63
Interest Expense	-1.81	-0.41	-0.15	-0.1	-
Other Non Operating Income (Expenses)	-0.68	0.01	-0.03	-0.01	-0.05
EBT Excluding Unusual Items	-8.37	-4.95	3.08	2.2	0.58
Asset Writedown	-0.56	-	-	-	-
Pretax Income	-8.93	-4.95	3.08	2.2	0.58
Income Tax Expense	0.33	0.34	1.18	0.82	0.17
Net Income	-9.26	-5.29	1.9	1.38	0.41
Net Income to Common	-9.26	-5.29	1.9	1.38	0.41
Net Income Growth	-	-	37.48%	237.87%	-
Shares Outstanding (Basic)	1	0	0	0	-
Shares Outstanding (Diluted)	1	0	0	0	-
Shares Change	358.20%	9.57%	-	-	-
EPS (Basic)	-8.38	-21.95	8.61	6.27	-
EPS (Diluted)	-8.38	-21.95	8.61	6.27	-
EPS Growth	-	-	37.48%	-	-
Free Cash Flow	-13.92	-11.69	2.61	1.31	-0.31
Free Cash Flow Per Share	-12.61	-48.51	11.84	5.97	-
Gross Margin	24.44%	41.10%	40.70%	38.07%	18.86%
Operating Margin	-30.85%	-17.93%	10.12%	10.62%	3.65%
Profit Margin	-48.56%	-20.81%	5.88%	6.33%	2.37%
Free Cash Flow Margin	-73.04%	-45.99%	8.09%	6.04%	-1.81%
EBITDA	-5.05	-3.86	3.53	2.46	0.72
EBITDA Margin	-26.49%	-15.20%	10.98%	11.29%	4.21%
D&A For EBITDA	0.83	0.7	0.27	0.15	0.1
EBIT	-5.88	-4.56	3.26	2.31	0.63
EBIT Margin	-30.85%	-17.93%	10.12%	10.62%	3.65%
Effective Tax Rate	-	-	38.43%	37.35%	29.56%
Advertising Expenses	0.04	0.27	0.06	0.05	0.05

SEC Filings: 10-K · 10-Q