| Income Statement | 2025-09-30 | 2025-06-30 | 2024-09-30 | 2024-06-30 |
|---|---|---|---|---|
| Revenues | 3,908,862 | 5,328,198 | 6,824,406 | 7,873,426 |
| Cost of revenues | 2,932,341 | 3,066,823 | 3,919,952 | 4,773,792 |
| Gross profit | 976,521 | 2,261,375 | 2,904,454 | 3,099,634 |
| Selling expenses | 1,027,726 | 1,321,217 | 2,041,435 | 1,612,495 |
| General and administrative expenses | 997,218 | 2,444,933 | 2,094,078 | 1,532,638 |
| Total operating expenses | 2,024,944 | 3,766,150 | 4,135,513 | 3,145,133 |
| Loss from operations | -1,048,423 | -1,504,775 | -1,231,059 | -45,499 |
| Other expenses, net | -148,153 | -7,898 | - | - |
| Interest expenses, net | -539,537 | -546,234 | -23,795 | -68,082 |
| Other operating income (expense), net | - | - | -53,929 | 6,518 |
| Income (loss) attributable to parent, before tax | - | - | -1,308,783 | -107,063 |
| Loss before income taxes | -1,736,113 | -2,058,907 | - | - |
| Income tax (expense) benefit | 40,012 | -50,259 | -165,935 | 72,445 |
| Net loss | -1,776,125 | -2,008,648 | -1,142,848 | -179,508 |
| Other comprehensive income (loss), foreign currency transaction and translation gain (loss) arising during period, net of tax | - | - | 4,298 | -1,324 |
| Foreign currency translation adjustment | -29,378 | 22,354 | - | - |
| Total comprehensive loss | -1,805,503 | -1,986,294 | -1,138,550 | -180,832 |
| Basic (in shares) | 813,922 | 6,696,779 | 24,587,500 | 22,636,250 |
| Diluted (in shares) | 813,922 | 6,696,779 | 24,587,500 | 22,636,250 |
| Losses per share (in dollars per share) | -2.18 | -0.3 | -0.05 | -0.01 |
Fly-E Group, Inc. (FLYE)
Fly-E Group, Inc. (FLYE)