Fly-E reported revenue of $2.75M and net income of -$3.94M for the quarter ended Jun 2026, down 48.4% year over year. This income statement covers 14 quarters of results from Mar 2023 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Income Statement | Mar2023 | Jun2023 | Sep2023 | Dec2023 | Mar2024 | Jun2024 | Sep2024 | Dec2024 | Mar2025 | Jun2025 | Sep2025 | Dec2025 | Mar2026 | Jun2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue & cost | ||||||||||||||
| Revenue | 7.84M | 8.76M | 7.43M | 8.17M | 7.87M | 6.82M | 5.68M | 5.05M | 5.33M | 3.91M | 2.65M | 7.18M | 2.75M | |
| Cost of RevenueCost of Rev | 5.12M | 5.00M | 4.46M | 4.52M | 4.77M | 3.92M | 3.12M | 3.17M | 3.07M | 2.93M | 1.60M | 6.80M | 2.45M | |
| Gross Profit | 2.72M | 3.76M | 2.97M | 3.65M | 3.10M | 2.90M | 2.56M | 1.89M | 2.26M | 0.98M | 1.05M | 0.37M | 0.30M | |
| Operating items | ||||||||||||||
| Selling, General & AdministrativeSG&A | 0.87M | 1.06M | 0.84M | 1.16M | 1.53M | 2.09M | 1.56M | 2.42M | 2.44M | 1.00M | 1.87M | 2.30M | 3.35M | |
| Restructuring CostsRestructuring | 0.10M | 0.06M | 0.04M | -0.01M | 0.10M | 0.10M | -0.03M | 0.40M | ||||||
| Other Operating ExpensesOther Opex | -0.01M | 0.04M | 1.90M | 1.29M | 0.01M | -0.05M | 1.94M | 1.83M | 1.32M | 0.63M | 0.73M | 0.40M | 0.49M | |
| Operating ExpensesOpex | 1.96M | 2.68M | 2.78M | 2.44M | 3.15M | 4.14M | 3.50M | 4.23M | 3.77M | 2.02M | 2.61M | 2.70M | 3.84M | |
| Operating IncomeOp. Inc | 0.77M | 1.08M | 0.19M | 1.21M | -0.05M | -1.23M | -0.94M | -2.34M | -1.50M | -1.05M | -1.56M | -2.33M | -3.54M | |
| EBIT | 0.77M | 1.08M | 0.19M | 1.21M | -0.05M | -1.23M | -0.94M | -2.34M | -1.50M | -1.05M | -1.56M | -2.33M | -3.54M | |
| Non-operating items | ||||||||||||||
| Non Operating Interest Expenses | 0.55M | 0.19M | ||||||||||||
| Other Non Operating IncomeOther Non Op Inc. | -0.05M | -0.01M | -0.01M | -0.05M | -0.02M | 0.07M | -0.01M | -0.15M | -0.06M | -0.47M | ||||
| Net income details | ||||||||||||||
| EBT | 0.72M | 1.11M | 0.11M | 1.30M | -0.11M | -1.31M | -1.11M | -2.43M | -2.06M | -1.74M | -2.07M | -4.04M | -3.85M | |
| Tax ProvisionsTaxes | 0.30M | 0.40M | 0.09M | 0.45M | 0.07M | -0.17M | -0.43M | 0.86M | -0.05M | 0.04M | -0.15M | 0.49M | 0.09M | |
| Profit After TaxPAT | 0.44M | 0.75M | 0.02M | 0.68M | -0.18M | -1.14M | -0.71M | -3.29M | -2.01M | -1.78M | -1.92M | -3.55M | -3.94M | |
| Income from Continuing OperationsIncome (Continuing) | 0.42M | 0.71M | 0.02M | 0.85M | -0.18M | -1.14M | -0.68M | -3.28M | -2.01M | -1.78M | -1.92M | -4.53M | -3.94M | |
| Consolidated Net IncomeConsol Net Inc. | 0.42M | 0.71M | 0.02M | 0.85M | -0.18M | -1.14M | -0.68M | -3.28M | -2.01M | -1.78M | -1.92M | -4.53M | -3.94M | |
| Income towards Parent CompanyParent Net Inc | 0.42M | 0.71M | 0.02M | 0.85M | -0.18M | -1.14M | -0.68M | -3.28M | -2.01M | -1.78M | -1.92M | -4.53M | -3.94M | |
| Net Income towards Common StockholdersNet Income | 0.42M | 0.71M | 0.02M | 0.85M | -0.18M | -1.14M | -0.68M | -3.28M | -2.01M | -1.78M | -1.92M | -4.53M | -3.94M | |
| Additional items | ||||||||||||||
| EPS (Basic) | 1.93 | 3.22 | 0.09 | 3.87 | -0.79 | -4.65 | -2.78 | -13.63 | -6.00 | -2.18 | -1.18 | -4.10 | -2.41 | |
| EPS (Diluted) | 1.93 | 3.22 | 0.09 | 3.87 | -0.79 | -4.65 | -2.78 | -13.63 | -6.00 | -2.18 | -1.18 | -4.10 | -2.41 | |
| Shares Outstanding | 0.22M | 0.22M | 0.22M | 0.22M | 0.22M | 0.23M | 0.25M | 0.25M | 0.24M | 0.33M | 0.81M | 1.63M | 1.10M | 1.63M |
| Shares Outstanding (Diluted)Shares Outstanding (Dil.) | 0.22M | 0.22M | 0.22M | 0.22M | 0.22M | 0.23M | 0.25M | 0.25M | 0.24M | 0.33M | 0.81M | 1.63M | 1.10M | 1.63M |
| Shares Outstanding (Entity)Shares Outstanding (Entity.) | 0.22M | 0.22M | 0.22M | 0.22M | 0.22M | 0.25M | 0.25M | 0.25M | 0.25M | 0.33M | 0.81M | 1.63M | 1.10M | 1.63M |
| EBITDA | 0.77M | 1.08M | 0.19M | 1.21M | -0.05M | -1.23M | -0.94M | -2.34M | -1.50M | -1.05M | -1.56M | -2.33M | -3.54M | |
| Interest ExpensesInt Expense | 0.55M | 0.19M | ||||||||||||
| Tax Rate | 41.45% | 36.12% | 80.77% | 34.61% | -67.67% | 12.68% | 38.48% | -35.35% | 2.44% | -2.30% | 7.23% | -12.11% | -2.31% |