Fly-E Group, Inc. Common Stock (FLYE) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 2.65M | 3.91M | 5.33M | 5.05M | 5.68M | 6.82M | 7.87M | 8.17M | 7.43M | 8.76M | 7.84M | 5.32M | 6M |
| Revenue Growth % | -53.34% | -42.72% | -32.33% | -38.18% | -23.56% | -22.13% | 0.4% | 53.68% | - | - | 30.66% | - | - |
| Cost of Goods Sold | 1.6M | 2.93M | 3.07M | 3.17M | 3.12M | 3.92M | 4.77M | 4.52M | 4.46M | 5M | 5.12M | 3.57M | 3.45M |
| COGS % of Revenue | 60.42% | 75.02% | 57.56% | 62.67% | 54.89% | 57.44% | 60.63% | 55.33% | 59.98% | 57.08% | 65.28% | 67.17% | 57.48% |
| Gross Profit | 1.05M | 976.52K | 2.26M | 1.89M | 2.56M | 2.9M | 3.1M | 3.65M | 2.97M | 3.76M | 2.72M | 1.75M | 2.55M |
| Gross Margin % | 39.58% | 24.98% | 42.44% | 37.33% | 45.11% | 42.56% | 39.37% | 44.67% | 40.02% | 42.92% | 34.72% | 32.83% | 42.52% |
| Gross Profit Growth % | -59.06% | -66.38% | -27.04% | -48.33% | -13.85% | -22.78% | 13.84% | 109.08% | - | - | 6.68% | - | - |
| Operating Expenses | 2.61M | 2.02M | 3.77M | 4.23M | 3.5M | 4.14M | 3.15M | 2.44M | 2.78M | 4.85M | 1.96M | 1.48M | 1.71M |
| OpEx % of Revenue | 98.35% | 51.8% | 70.68% | 83.72% | 61.67% | 60.6% | 39.95% | 29.8% | 37.41% | 55.29% | 24.93% | 27.89% | 28.42% |
| Selling, General & Admin | 2.61M | 2.02M | 3.77M | 4.23M | 3.5M | 4.14M | 3.15M | 2.44M | 2.78M | 2.68M | 1.96M | 1.48M | 1.71M |
| SG&A % of Revenue | 98.35% | 51.8% | 70.68% | 83.72% | 61.67% | 60.6% | 39.95% | 29.8% | 37.41% | 30.54% | 24.93% | 27.89% | 28.42% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1000K | 0 | 0 | 0 |
| Operating Income | -1.56M | -1.05M | -1.5M | -2.34M | -940.28K | -1.23M | -45.5K | 1.21M | 193.99K | -1.08M | 767.54K | 262.7K | 846.43K |
| Operating Margin % | -58.77% | -26.82% | -28.24% | -46.39% | -16.56% | -18.04% | -0.58% | 14.86% | 2.61% | -12.38% | 9.79% | 4.94% | 14.1% |
| Operating Income Growth % | -65.59% | 14.84% | -3207.27% | -292.95% | -584.71% | -13.5% | -105.93% | 362.28% | - | - | -9.32% | - | - |
| EBITDA | -1.61M | 1.05M | -436.21K | 691.94K | -61.19K | -258.36K | 848.55K | 1.76M | 785.55K | -221.92K | 1.32M | 619.29K | 1.57M |
| EBITDA Margin % | -60.88% | 26.98% | -8.19% | 13.7% | -1.08% | -3.79% | 10.78% | 21.58% | 10.58% | -2.53% | 16.79% | 11.65% | 26.23% |
| EBITDA Growth % | -2535.78% | 508.22% | -151.41% | -60.76% | -107.79% | -16.42% | -35.55% | 184.72% | - | - | -16.38% | - | - |
| D&A (Non-Cash Add-back) | 0 | 2.1M | 1.07M | 3.04M | 879.09K | 972.7K | 894.05K | 548.86K | 591.56K | 862.7K | 549.13K | 356.59K | 728.13K |
| EBIT | -1.61M | -1.2M | -1.51M | -2.27M | -956.98K | -1.28M | -38.98K | 1.21M | 140.16K | 1.13M | 756.47K | 268.59K | 847.25K |
| Net Interest Income | -460.36K | -539.54K | -546.23K | -158.06K | -155.67K | -23.8K | -68.08K | -69.9K | -31.56K | -17.97K | -32.62K | -66.32K | 0 |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 460.36K | 539.54K | 546.23K | 158.06K | 155.67K | 23.8K | 68.08K | 69.9K | 31.56K | 17.97K | 32.62K | 66.32K | 0 |
| Other Income/Expense | -516.26K | -687.69K | -554.13K | -83.37K | -172.37K | -77.72K | -61.56K | -76.13K | -85.38K | 2.19M | -43.7K | -60.44K | 825 |
| Pretax Income | -2.07M | -1.74M | -2.06M | -2.43M | -1.11M | -1.31M | -107.06K | 1.14M | 108.61K | 1.11M | 723.84K | 202.26K | 847.25K |
| Pretax Margin % | -78.26% | -44.41% | -38.64% | -48.04% | -19.6% | -19.18% | -1.36% | 13.93% | 1.46% | 12.64% | 9.23% | 3.8% | 14.12% |
| Income Tax | -149.83K | 40.01K | -50.26K | 857.82K | -428.16K | -165.94K | 72.44K | 450.94K | 87.72K | 360.88K | 283.4K | 167.24K | 271.44K |
| Effective Tax Rate % | 7.23% | -2.3% | 2.44% | -35.35% | 38.48% | 12.68% | -67.67% | 39.62% | 80.77% | 32.59% | 39.15% | 82.68% | 32.04% |
| Net Income | -1.92M | -1.78M | -2.01M | -3.28M | -684.49K | -1.14M | -179.51K | 687.33K | 20.89K | 746.56K | 440.44K | 35.02K | 575.81K |
| Net Margin % | -72.61% | -45.44% | -37.7% | -65.02% | -12.06% | -16.75% | -2.28% | 8.41% | 0.28% | 8.52% | 5.62% | 0.66% | 9.59% |
| Net Income Growth % | -181% | -55.41% | -1018.97% | -577.83% | -3376.78% | -253.08% | -140.76% | 1862.41% | - | - | -23.51% | - | - |
| Net Income (Continuing) | -1.92M | -1.78M | -2.01M | -3.28M | -684.49K | -1.14M | -179.51K | 687.33K | 20.89K | 746.56K | 440.44K | 35.02K | 575.81K |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -1.18 | -2.18 | -6.00 | -13.36 | -2.78 | -4.65 | -0.73 | 2.80 | 0.09 | 3.40 | 2.00 | 0.14 | 2.60 |
| EPS Growth % | 57.55% | 53.12% | -721.92% | -577.14% | -3057.45% | -236.76% | -136.5% | 1900% | - | - | -23.08% | - | - |
| EPS (Basic) | -1.18 | -2.18 | -6.00 | -13.36 | -2.78 | -4.65 | -0.73 | 2.80 | 0.09 | 3.40 | 2.00 | 0.14 | 2.60 |
| Diluted Shares Outstanding | 1.63M | 813.92K | 334.84K | 245.88K | 245.88K | 245.88K | 245.88K | 245.88K | 220K | 220K | 220K | 245.88K | 220K |
| Basic Shares Outstanding | 1.63M | 813.92K | 334.84K | 245.88K | 245.88K | 245.88K | 245.88K | 245.88K | 220.02K | 220K | 220K | 245.88K | 220K |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - |