Zoomcar Holdings, Inc. (ZCAR)

Zoomcar Holdings 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
Operating Revenue	8.99	9.84	8.75	12.65
Other Revenue	0.1	0.06	0.07	0.15
Revenue	9.09	9.9	8.83	12.8
Revenue Growth (YoY)	-11.84%	12.13%	-31.03%	-
Cost of Revenue	6.71	10.33	20.68	25.28
Gross Profit	2.38	-0.43	-11.85	-12.49
Selling, General & Admin	19.58	23.01	19.43	19.86
Research & Development	3.74	4.35	5.18	4.23
Operating Expenses	23.32	27.36	24.61	24.09
Operating Income	-20.94	-27.79	-36.46	-36.58
Interest Expense	-2.51	-2.71	-2.59	-2.91
Interest & Investment Income	0.04	0.05	0.03	0.14
Currency Exchange Gain (Loss)	-0.03	-0.02	-0.31	-0.01
Other Non Operating Income (Expenses)	24.46	-3.42	-24.17	-0.09
EBT Excluding Unusual Items	1.02	-33.89	-63.5	-39.45
Gain (Loss) on Sale of Assets	-0.2	-0.29	1.33	0.66
Asset Writedown	-0.15	-0.09	-	-
Other Unusual Items	0.35	-	0.13	7.74
Pretax Income	1.02	-34.28	-62.03	-31.05
Net Income	1.02	-34.28	-62.03	-31.05
Net Income to Common	1.02	-34.28	-62.03	-31.05
Shares Outstanding (Basic)	1	0	-	0
Shares Outstanding (Diluted)	1	0	-	0
EPS (Basic)	1.95	-204.91	-	-184.34
EPS (Diluted)	1.91	-205.00	-	-184.34
Free Cash Flow	-14.54	-22.34	-36.36	-34.3
Free Cash Flow Per Share	-27.67	-133.56	-	-203.69
Gross Margin	26.19%	-4.39%	-134.25%	-97.56%
Operating Margin	-230.35%	-280.81%	-413.04%	-285.84%
Profit Margin	11.25%	-346.33%	-702.82%	-242.60%
Free Cash Flow Margin	-159.95%	-225.74%	-411.93%	-268.06%
EBITDA	-20.24	-26.8	-35.76	-33.39
EBITDA Margin	-222.66%	-270.76%	-	-260.95%
D&A For EBITDA	0.7	0.99	0.7	3.19
EBIT	-20.94	-27.79	-36.46	-36.58
EBIT Margin	-230.35%	-280.81%	-	-285.84%
Revenue as Reported	9.09	9.9	8.83	12.8
Advertising Expenses	-	4.48	3.33	4.75

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