Zoomcar Holdings, Inc. (ZCAR) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 |
|---|
| Sales/Revenue | 2.37B | 190.34M | 2.31B | 2.17M | 2.45M | 2.25M | 2.24M | 2.18M | 2.42M | 2.68M | 2.61M | 2.15M | 2.98M | 2.33M | 1.48M | 1.93M | 5.58M | 2.64M |
| Revenue Growth % | 96457.93% | 8371.1% | 103102.52% | -0.53% | 1.15% | -16.19% | -14.29% | 1.47% | -18.79% | 15.21% | 76.13% | 11.3% | -46.55% | -11.99% | - | - | - | - |
| Cost of Goods Sold | 1.08B | -73.09M | 1.31B | 1.07M | 1.5M | 1.21M | 1.51M | 1.89M | 2.09M | 2.74M | 3.61M | 3.3M | 3.32M | 6.58M | 7.58M | 7.39M | 8.52M | 4.69M |
| COGS % of Revenue | 45.67% | -38.4% | 56.8% | 49.42% | 61.21% | 54% | 67.48% | 86.69% | 86.44% | 102.11% | 138.11% | 153.55% | 111.3% | 282.95% | 510.51% | 382.77% | 152.73% | 177.25% |
| Gross Profit | 1.28B | 263.43M | 999.07M | 1.1M | 950.09K | 1.03M | 728.7K | 290.1K | 328.38K | -56.48K | -996.36K | -1.15M | -336.87K | -4.26M | -6.09M | -5.46M | -2.94M | -2.04M |
| Gross Margin % | 54.33% | 138.4% | 43.2% | 50.58% | 38.79% | 46% | 32.52% | 13.31% | 13.56% | -2.11% | -38.11% | -53.55% | -11.3% | -182.95% | -410.51% | -282.77% | -52.73% | -77.25% |
| Gross Profit Growth % | 135144.91% | 25389.83% | 137003.26% | 278.08% | 189.32% | 1929.87% | 173.14% | 125.21% | 197.48% | 98.67% | 83.65% | 78.92% | 88.55% | -108.41% | - | - | - | - |
| Operating Expenses | 2.76B | -1.59B | 1B | 3.31M | 4.19M | 2.61M | 4.1M | 4.6M | 12.01M | 4.24M | 6.51M | 4.78M | 6.68M | 4.25M | 8.9M | 11.58M | 6.89M | 972.43K |
| OpEx % of Revenue | 116.65% | -833.23% | 43.27% | 152.78% | 170.97% | 115.97% | 183.1% | 211.11% | 495.86% | 158.23% | 248.86% | 222.52% | 224.06% | 182.54% | 599.66% | 599.67% | 123.45% | 36.77% |
| Selling, General & Admin | 2.08B | 2.34M | 2.05B | 2.73M | 3.44M | 1.87M | 3.2M | 3.76M | 10.75M | 3.32M | 5.18M | 3.55M | 5.13M | 3.25M | 7.51M | 10.19M | 5.37M | 2.15M |
| SG&A % of Revenue | 87.96% | 1.23% | 88.69% | 126.05% | 140.38% | 83.26% | 142.86% | 172.67% | 443.77% | 123.92% | 198.11% | 165.14% | 172.08% | 139.49% | 505.58% | 527.82% | 96.31% | 81.3% |
| Research & Development | 678.55M | 41.96M | 709.33M | 579.64K | 749.29K | 734.92K | 901.78K | 837.91K | 1.26M | 919.86K | 1.33M | 1.23M | 1.55M | 996.77K | 1.4M | 1.39M | 1.3M | 772.24K |
| R&D % of Revenue | 28.69% | 22.05% | 30.67% | 26.73% | 30.59% | 32.71% | 40.24% | 38.43% | 52.08% | 34.31% | 50.75% | 57.39% | 51.99% | 42.83% | 94.08% | 71.85% | 23.35% | 29.2% |
| Other Operating Expenses | 0 | -1000K | -1000K | 0 | 0 | 0 | 0 | 119 | 384 | 0 | 0 | 0 | 0 | 5.17K | 0 | 0 | 211.73K | -1000K |
| Operating Income | -1.32M | 1.85B | -1.76M | -2.22M | -3.24M | -1.57M | -3.37M | -4.31M | -11.68M | -4.3M | -7.5M | -5.93M | -7.02M | -2.41M | -15M | -17.03M | -217.39K | -4.96M |
| Operating Margin % | -0.06% | 971.63% | -0.08% | -102.21% | -132.18% | -69.97% | -150.58% | -197.8% | -482.28% | -160.34% | -286.96% | -276.08% | -235.36% | -103.46% | -1010.17% | -882.44% | -3.9% | -187.76% |
| Operating Income Growth % | 59.19% | 117726.13% | 47.8% | 48.6% | 72.28% | 63.42% | 55.02% | 27.3% | -66.41% | -78.53% | 49.97% | 65.18% | -3128.1% | 51.5% | - | - | - | - |
| EBITDA | -1.3M | 1.85B | -1.73M | -2.09M | -3.15M | -1.47M | -3.26M | -4.08M | -11.43M | -4.04M | -7.24M | -5.78M | -6.71M | -2.35M | -14.69M | -16.72M | 583.01K | -3.92M |
| EBITDA Margin % | -0.05% | 971.65% | -0.07% | -96.29% | -128.73% | -65.25% | -145.46% | -187.27% | -472.21% | -150.51% | -276.87% | -269.21% | -225.01% | -100.84% | -989.27% | -865.92% | 10.45% | -148.15% |
| EBITDA Growth % | 58.9% | 126248.78% | 47.05% | 48.85% | 72.42% | 63.67% | 54.97% | 29.41% | -70.43% | -71.96% | 50.71% | 65.4% | -1250.75% | 40.1% | - | - | - | - |
| D&A (Non-Cash Add-back) | 25.32K | 35.05K | 35.43K | 128.25K | 84.66K | 106.19K | 114.8K | 229.69K | 244.05K | 263.5K | 263.91K | 147.46K | 308.55K | 61.15K | 310.33K | 318.94K | 800.4K | 1.05M |
| EBIT | -515.6K | 591.49M | -4.02M | -9.86M | -7.12M | -1.79M | -2.15M | -7.87M | 14.71M | -12.12M | -28.48M | -29.66M | -8.2M | -1.35M | -14.06M | -16.28M | -217.39K | -11.62M |
| Net Interest Income | -204.52K | -225.88K | -178.97K | -6.1M | -789.37K | -1.77M | -540.88K | -269.9K | -8.4M | 404.6K | 396.44K | -1.21M | 1.98M | 1.06M | 316.81K | 23.64K | 555.36K | 903.42K |
| Interest Income | 1.36K | 2.19K | 4.39K | 61.27K | 10.95K | -204.46K | 10.13K | 2.89K | 18.96K | 404.6K | 396.44K | -866.6K | 1.98M | 1.06M | 316.81K | 23.64K | 555.36K | 903.42K |
| Interest Expense | 205.88K | 228.08K | 183.36K | 6.16M | 800.32K | 1.56M | 551K | 269.9K | 8.4M | - | 297.53K | 199.6K | - | 0 | 538.98K | - | 0 | 0 |
| Other Income/Expense | 0 | -1.26B | -2.44M | -9.6M | -4.68M | -1.57B | 842.99K | -3.21M | 26.1M | -8.1M | -20.95M | -23.93M | -1.7M | -355.56K | 401.14K | 319.27K | 4.02K | 2.99M |
| Pretax Income | -721.47M | 591.49M | -4.21M | -11.82M | -7.92M | -1.57B | -2.53M | -7.52M | 14.43M | -12.4M | -28.45M | -29.86M | -8.71M | -8.87M | -14.59M | -16.72M | -213.37K | -1.97M |
| Pretax Margin % | -30.51% | 310.76% | -0.18% | -544.89% | -323.43% | -69974.32% | -112.97% | -344.89% | 595.74% | -462.6% | -1088.28% | -1389.73% | -292.22% | -381% | -983.15% | -865.9% | -3.83% | -74.64% |
| Income Tax | 0 | -8.76B | 0 | 0 | 0 | 1.78B | 0 | 0 | 0 | 0 | 326.75K | 0 | 0 | -17.92K | 0 | 0 | -814.88K | 0 |
| Effective Tax Rate % | 0% | -1480.52% | 0% | 0% | 0% | -113.2% | 0% | 0% | 0% | 0% | -1.15% | 0% | 0% | 0.2% | 0% | 0% | 381.91% | 0% |
| Net Income | -721.47K | 9.35B | -4.21M | -11.82M | -7.92M | -3.35B | -2.53M | -7.52M | 14.43M | -12.4M | -28.78M | -29.86M | -8.71M | -1.35M | -14.59M | -16.72M | -213.37K | -1.97M |
| Net Margin % | -0.03% | 4911.65% | -0.18% | -544.89% | -323.43% | -149182.41% | -112.97% | -344.89% | 595.74% | -462.6% | -1100.78% | -1389.73% | -292.22% | -57.96% | -983.15% | -865.9% | -3.83% | -74.64% |
| Net Income Growth % | 90.89% | 378.9% | -66.11% | -57.15% | -154.92% | -26927.07% | 91.2% | 74.82% | 265.57% | -819.47% | -97.2% | -78.63% | -3983.36% | 31.66% | - | - | - | - |
| Net Income (Continuing) | -721.47K | 9.35B | -4.21M | -11.82M | -7.92M | -3.35B | -2.53M | -7.52M | 14.43M | -12.4M | -28.78M | -29.86M | -8.71M | -8.87M | -14.59M | -16.72M | -10.38M | -1.97M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25.11M | 25.11M | 25.11M | 25.11M | 25.11M | 0 | 25.11M | 0 | 0 |
| EPS (Diluted) | -0.06 | 1692.09 | -0.50 | -39.03 | -71.26 | -88.56 | -73.90 | -238.01 | 898.59 | -730.10 | -1694.30 | -1859.74 | -542.68 | -84.01 | -3585.70 | -1041.11 | -768.64 | -122.94 |
| EPS Growth % | 99.92% | 2010.67% | 99.32% | 83.6% | -107.93% | 87.87% | 95.64% | 87.2% | 265.58% | -769.06% | 52.75% | -78.63% | 29.4% | 31.67% | - | - | - | - |
| EPS (Basic) | -0.06 | 1692.09 | -0.50 | -39.03 | -71.26 | -88.56 | -73.90 | -238.01 | 900.00 | -730.10 | -1694.30 | -1859.74 | -542.68 | -84.01 | -3585.70 | -1041.11 | -768.64 | -122.94 |
| Diluted Shares Outstanding | 12.24M | 8.48M | 8.48M | 302.72K | 111.17K | 37.85K | 34.26K | 31.59K | 16.05K | 16.99K | 16.99K | 16.05K | 16.05K | 16.05K | 16.05K | 16.05K | 16.05K | 16.05K |
| Basic Shares Outstanding | 12.24M | 8.48M | 8.48M | 302.72K | 111.17K | 37.85K | 34.26K | 31.59K | 16.03K | 16.99K | 16.99K | 16.05K | 16.05K | 16.05K | 16.05K | 16.05K | 16.05K | 16.05K |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |