ZOOMCAR HOLDINGS, INC.
Income Statement
| Line Item | Jun 2026 | Mar 2026 | Dec 2025 | Sep 2025 | Jun 2025 | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $2.4M | $2.2M | $2.4M | $2.3M | $2.3M | $2.2M | $2.4M | $2.2M |
| Cost of Revenue | $811.8K | $837.9K | $1.1M | $1.2M | $1.3M | $1.1M | $1.5M | $1.2M |
| Gross Profit | $1.5M | $1.4M | $1.3M | $1.1M | $999.1K | $1.1M | $950.1K | $1.0M |
| Gross Margin | 65.5% | 61.8% | 54.3% | 47.7% | 43.2% | 50.6% | 38.8% | 46.0% |
| Operating Expenses | ||||||||
| Research & Development | $504.6K | $537.6K | $678.6K | $730.1K | $709.3K | $579.6K | $749.3K | $734.9K |
| SG&A Expense | $1.8M | $2.2M | $1.9M | $2.2M | $1.9M | $2.5M | $3.2M | $1.7M |
| Operating Income | $-878.8K | $-1.6M | $-1.5M | $-2.0M | $-1.8M | $-2.2M | $-3.2M | $-1.6M |
| Operating Margin | -37.4% | -70.8% | -62.3% | -86.6% | -76.2% | -102.2% | -132.2% | -70.0% |
| Interest Expense | $32.5K | — | $76.4K | $69.7K | $4.2K | — | $180.8K | $131.2K |
| Pretax Income | $-5.4M | $-8.9M | $-721.5K | $-794.1K | $-4.2M | $-11.8M | $-7.9M | $-3.4M |
| Income Tax Expense | — | — | — | — | — | — | — | — |
| Net Income | $-5.4M | $-8.9M | $-721.5K | $-794.1K | $-4.2M | $-11.8M | $-7.9M | $-3.4M |
| Net Margin | -228.4% | -406.2% | -30.5% | -34.7% | -181.8% | -544.9% | -323.4% | -149.2% |
| EPS (Basic) | $-0.24 | $-0.65 | $0.00 | $0.00 | $-0.02 | $7.89 | $-3.10 | $-3.85 |
| EPS (Diluted) | $-0.24 | $-0.65 | $0.00 | $0.00 | $-0.02 | $7.89 | $-3.10 | $-3.85 |
| Shares Outstanding (Basic) | 22.5M | 11.5M | 281.5M | 270.5M | 195.0M | 11.3M | 2.6M | 870.5K |
| Shares Outstanding (Diluted) | 22.5M | 11.5M | 281.5M | 270.5M | 195.0M | 11.3M | 2.6M | 870.5K |
| Dividends Per Share | — | — | — | — | — | — | — | — |