Fly-E Group, Inc. — Income Charts
2 years of history · ending 2025-03-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue
$25M
Cost of Revenue
$15M
Gross Profit
$10M
R&D
$549K
D&A
$631K
Operating Income
$-5M
EBITDA
$-4M
Interest Expense
$406K
Other Income/Expense
$11K
Pretax Income
$-5M
Tax Provision
$336K
Net Income
$-5M
Gross Margin
41.1%
Operating Margin
-17.9%
Net Margin
-20.8%
Effective Tax Rate
-6.8%
Deferred Tax Assets
$5M
DTA Valuation Allowance
$2M
NOL Carryforwards
$2M
ETR (Continuing Operations)
-6.8%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
4.6%
ETR Foreign Differential (pp)
0.4%
Operating Lease Cost
$4M
Revenue YoY Variation
-21.0%
Income YoY Variation
-239.9%