Fly-E Income Statement (2023-2026) | FLYE

Income Statement Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Revenue & cost
Revenue (Quarter) 7.84M8.76M7.43M8.17M7.87M6.82M5.68M5.05M5.33M3.91M2.65M7.18M
Cost of Revenue (Quarter) 5.12M5.00M4.46M4.52M4.77M3.92M3.12M3.17M3.07M2.93M1.60M6.80M
Gross Profit (Quarter) 2.72M3.76M2.97M3.65M3.10M2.90M2.56M1.89M2.26M0.98M1.05M0.37M
Operating items
Selling, General & Administrative (Quarter) 0.87M1.06M0.84M1.16M1.53M2.09M1.56M2.42M2.44M1.00M1.87M2.30M
Restructuring Costs (Quarter) 0.10M0.06M0.04M-0.01M0.10M0.10M-0.03M0.40M
Other Operating Expenses (Quarter) -0.01M0.04M1.90M1.29M0.01M-0.05M1.94M1.83M1.32M0.63M0.73M0.40M
Operating Expenses (Quarter) 1.96M2.68M2.78M2.44M3.15M4.14M3.50M4.23M3.77M2.02M2.61M2.70M
Operating Income (Quarter) 0.77M1.08M0.19M1.21M-0.05M-1.23M-0.94M-2.34M-1.50M-1.05M-1.56M-2.33M
EBIT (Quarter) 0.77M1.08M0.19M1.21M-0.05M-1.23M-0.94M-2.34M-1.50M-1.05M-1.56M-2.33M
Non-operating items
Other Non Operating Income (Quarter) -0.05M-0.01M-0.01M-0.05M-0.02M0.07M-0.01M-0.15M-0.06M-0.47M
Net income details
EBT (Quarter) 0.72M1.11M0.11M1.30M-0.11M-1.31M-1.11M-2.43M-2.06M-1.74M-2.07M-4.04M
Tax Provisions (Quarter) 0.30M0.40M0.09M0.45M0.07M-0.17M-0.43M0.86M-0.05M0.04M-0.15M0.49M
Profit After Tax (Quarter) 0.44M0.75M0.02M0.68M-0.18M-1.14M-0.71M-3.29M-2.01M-1.78M-1.92M-3.55M
Income from Continuing Operations (Quarter) 0.42M0.71M0.02M0.85M-0.18M-1.14M-0.68M-3.28M-2.01M-1.78M-1.92M-4.53M
Consolidated Net Income (Quarter) 0.42M0.71M0.02M0.85M-0.18M-1.14M-0.68M-3.28M-2.01M-1.78M-1.92M-4.53M
Income towards Parent Company (Quarter) 0.42M0.71M0.02M0.85M-0.18M-1.14M-0.68M-3.28M-2.01M-1.78M-1.92M-4.53M
Net Income towards Common Stockholders (Quarter) 0.42M0.71M0.02M0.85M-0.18M-1.14M-0.68M-3.28M-2.01M-1.78M-1.92M-4.53M
Additional items
EPS (Basic) (Quarter) 1.933.220.093.87-0.79-4.65-2.78-13.63-6.00-2.18-1.18-4.10
EPS (Diluted) (Quarter) 1.933.220.093.87-0.79-4.65-2.78-13.63-6.00-2.18-1.18-4.10
Shares Outstanding (Quarter) 0.22M0.22M0.22M0.22M0.22M0.23M0.25M0.25M0.24M0.33M0.81M1.63M1.10M
Shares Outstanding (Diluted) (Quarter) 0.22M0.22M0.22M0.22M0.22M0.23M0.25M0.25M0.24M0.33M0.81M1.63M1.10M
Shares Outstanding (Entity) (Quarter) 0.22M0.22M0.22M0.22M0.22M0.25M0.25M0.25M0.25M0.33M0.81M1.63M1.10M
EBITDA (Quarter) 0.77M1.08M0.19M1.21M-0.05M-1.23M-0.94M-2.34M-1.50M-1.05M-1.56M-2.33M
Interest Expenses (Quarter) 0.02M0.03M0.02M0.03M0.07M19.89M5.80M5.20M0.18M10.97M8.77M5.76M0.26M
Tax Rate (Quarter) 41.45%36.12%80.77%34.61%-67.67%12.68%38.48%-35.35%2.44%-2.30%7.23%-12.11%