Zoomcar Holdings Income Statement

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

Millions USD. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022
Period Ending	Dec '24 Dec 31, 2024	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Operating Revenue	9.01	9.84	8.75	12.65
Other Revenue	0.1	0.06	0.07	0.15
Revenue	9.12	9.9	8.83	12.8
Revenue Growth (YoY)	-7.58%	12.13%	-31.03%	-
Cost of Revenue	6.12	10.33	20.68	25.28
Gross Profit	3	-0.43	-11.85	-12.49
Selling, General & Admin	12.28	23.01	19.43	19.86
Research & Development	3.22	4.35	5.18	4.23
Operating Expenses	15.5	27.36	24.61	24.09
Operating Income	-12.5	-27.79	-36.46	-36.58
Interest Expense	-5.26	-2.71	-2.59	-2.91
Interest & Investment Income	0.03	0.05	0.03	0.14
Currency Exchange Gain (Loss)	-0.02	-0.02	-0.31	-0.01
Other Non Operating Income (Expenses)	2.54	-3.42	-24.17	-0.09
EBT Excluding Unusual Items	-15.21	-33.89	-63.5	-39.45
Gain (Loss) on Sale of Assets	-0.18	-0.29	1.33	0.66
Asset Writedown	-0.3	-0.09	-	-
Other Unusual Items	-1.29	-	0.13	7.74
Pretax Income	-21.32	-34.28	-62.03	-31.05
Net Income	-21.32	-34.28	-62.03	-31.05
Net Income to Common	-21.32	-34.28	-62.03	-31.05
Free Cash Flow	-18.78	-22.34	-36.36	-34.3
Gross Margin	32.93%	-4.39%	-134.25%	-97.56%
Operating Margin	-137.07%	-280.81%	-413.04%	-285.84%
Profit Margin	-233.89%	-346.33%	-702.82%	-242.60%
Free Cash Flow Margin	-206.00%	-225.74%	-411.93%	-268.06%
EBITDA	-11.95	-26.8	-35.76	-33.39
EBITDA Margin	-131.08%	-270.76%	-	-260.95%
D&A For EBITDA	0.55	0.99	0.7	3.19
EBIT	-12.5	-27.79	-36.46	-36.58
EBIT Margin	-137.06%	-280.81%	-	-285.84%
Revenue as Reported	9.12	9.9	8.83	12.8
Advertising Expenses	-	4.48	3.33	4.75

Updated Feb 14, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q