Company: ZCARW
Filing Date: 2025-11-14
Form Type: 10-Q
Source: 0001213900-25-110391
Chunk: 89

Company: Zoomcar Holdings, Inc.
Filing Date: 2025-11-14
Form: 10-Q
Item: Part I, Item 1
Chunk 89
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Consolidated Statements of Operations. Thus, our contribution profit (loss) should be considered in addition to, not as a substitute for
or in isolation from, gross profit (loss) prepared in accordance with GAAP.

The following tables present
reconciliations of gross profit/(loss) to contribution profit/(loss) and gross margin to contribution margin for each of the periods indicated:

Contribution Profit/(Loss)

    For the Three Months
 Ended Sep 30,  
    For the Six Months
 Ended Sep 30, 

    2025  
    2024  
    2025  
    2024 
  
    Net revenue 
    $2,287,110  
    $2,246,897  
    $4,599,863  
    $4,487,882 
  
    Cost of revenue 
     1,197,289  
     1,213,422  
     2,510,976  
     2,725,711 
  
    Gross profit/(loss) 
     1,089,821  
     1,033,475  
     2,088,887  
     1,762,171 
  
    Add: Depreciation and amortization in COR 
     22,761  
     74,306  
     45,727  
     149,179 
  
    Add: Stock-based compensation in COR 
     34,816  
     -  
     34,816  
     - 
  
    Add:
Overhead costs in COR (rent, software support, insurance, travel) 
     139,160  
     145,346  
     326,975  
     350,321 
  
    Less: Host Incentives and Marketing costs (excl. brand marketing) 
     89,141  
     45,361  
     160,564  
     594,744 
  
    Less: Host incentives 
     34,766  
     30,242  
     77,155  
     77,864 
  
    Less: Marketing costs (excl. brand marketing) 
     54,374  
     15,119  
     83,410  
     516,880 
  
    Contribution profit/(loss) 
    $1,