Income Statement (TTM)
Fly-E Group, Inc. Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2022 03-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 17 | 22 | 24 | 26 | 29 | 32 | 32 | 30 | 29 | 25 | 23 |
| Change (%) | 26.65 | 8.45 | 11.79 | 11.19 | 9.72 | 0.10 | -6.02 | -5.78 | -10.93 | -10.01 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 14 | 13 | 15 | 16 | 18 | 19 | 19 | 18 | 16 | 15 | 13 |
| Change (%) | -3.33 | 12.38 | 6.54 | 12.40 | 5.24 | -1.81 | -5.77 | -7.57 | -8.30 | -11.40 | |
| % of Revenue | 81.14 | 61.93 | 64.17 | 61.16 | 61.83 | 59.30 | 58.17 | 58.32 | 57.21 | 58.90 | 57.99 |
| Gross Operating Profit | 3 | 8 | 8 | 10 | 11 | 13 | 13 | 13 | 12 | 10 | 10 |
| Change (%) | 155.69 | 2.06 | 21.18 | 9.27 | 17.00 | 2.88 | -6.35 | -3.26 | -14.44 | -8.02 | |
| % of Revenue | 18.86 | 38.07 | 35.83 | 38.84 | 38.17 | 40.70 | 41.83 | 41.68 | 42.79 | 41.10 | 42.01 |
| SG&A | 3 | 6 | 6 | 8 | 9 | 10 | 11 | 12 | 13 | 15 | 16 |
| Change (%) | 128.63 | 4.17 | 21.20 | 17.84 | 10.71 | 12.09 | 13.22 | 5.78 | 13.57 | 4.14 | |
| % of Revenue | 15.21 | 27.45 | 26.37 | 28.59 | 30.30 | 30.57 | 34.23 | 41.24 | 46.30 | 59.03 | 68.32 |
| R&D | |||||||||||
| Change (%) | |||||||||||
| % of Revenue | |||||||||||
| OpEx | 17 | 19 | 21 | 24 | 27 | 29 | 30 | 30 | 30 | 30 | 29 |
| Change (%) | 17.49 | 9.86 | 10.81 | 14.14 | 7.04 | 2.92 | 1.26 | -2.04 | 1.48 | -3.62 | |
| % of Revenue | 96.35 | 89.38 | 90.54 | 89.75 | 92.13 | 89.88 | 92.41 | 99.56 | 103.51 | 117.93 | 126.31 |
| Operating Income | 1 | 2 | 2 | 3 | 2 | 3 | 2 | 0 | -1 | -5 | -6 |
| Change (%) | 268.37 | -3.41 | 21.11 | -14.64 | 41.22 | -24.94 | -94.61 | -860.40 | 354.89 | 32.00 | |
| % of Revenue | 3.65 | 10.62 | 9.46 | 10.25 | 7.87 | 10.12 | 7.59 | 0.44 | -3.51 | -17.93 | -26.31 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | |
| Change (%) | 32.56 | 4.29 | 7.07 | 2.38 | 23.32 | 3.11 | 64.20 | 27.77 | 117.88 | ||
| % of Revenue | -0.46 | -0.56 | -0.53 | -0.51 | -0.47 | -0.58 | -0.64 | -1.11 | -1.60 | -3.86 | |
| Net Income | 0 | 1 | 1 | 2 | 1 | 2 | 1 | -1 | -1 | -5 | -7 |
| Change (%) | 237.87 | -9.82 | 25.84 | -20.55 | 52.48 | -32.71 | -148.16 | 114.86 | 300.99 | 34.57 | |
| % of Revenue | 2.37 | 6.33 | 5.26 | 5.93 | 4.23 | 5.88 | 3.96 | -2.03 | -4.62 | -20.81 | -31.12 |
Source: Capital IQ
