Company: FLYE
Filing Date: 2025-12-18
Form Type: 10-Q
Source: 0001213900-25-123281
Chunk: 3

Company: Fly-E Group, Inc.
Filing Date: 2025-12-18
Form: 10-Q
Item: Item 1
Chunk 3
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     (23,795) 
     (1,085,771) 
     (91,877)
  
    Loss Before Income Taxes 
     (1,736,113) 
     (1,308,783) 
     (3,795,020) 
     (1,415,846)
  
    Income Tax (Expense) Benefit 
     (40,012) 
     165,935  
     10,247  
     93,490 
  
    Net Loss 
    $(1,776,125) 
    $(1,142,848) 
    $(3,784,773) 
    $(1,322,356)

    Other Comprehensive (Loss) Income 

    Foreign currency translation adjustment 
     (29,378) 
     4,298  
     (7,024) 
     2,974 
  
    Total Comprehensive Loss 
    $(1,805,503) 
    $(1,138,550) 
    $(3,791,797) 
    $(1,319,382)

    Losses per Share* 
    $(2.18) 
    $(4.65) 
    $(6.58) 
    $(5.60)
  
    Weighted Average Number of Common Stock 

    – Basic and Diluted* 
     813,922  
     245,875  
     575,463  
     236,226 

  * Shares and per share data are presented on a retroactive basis to reflect the 1-for-110,000 stock split completed on April 2, 2024, the 1-for-5 reverse stock split completed on July 3, 2025 and the 1-for-20 reverse stock split completed on  November 4, 2025. 

The accompanying notes are an integral part of
these unaudited condensed consolidated financial statements. 

2

FLY-E GROUP, INC.

UNAUDITED CONDENSED CONSOLIDATED STATEMENTS
OF CHANGES IN

STOCKHOLDERS’ EQUITY 

(Expressed in U.S. dollars, except for the
number of shares)

    Preferred Stock  
    Common Stock  
    Additional 
Paid-in  
    Shares
  Subscription  
    Accumulated 
Other

                                                                                Comprehensive  
    Accumulated  
    Total
 Stock