Company: ZCARW
Filing Date: 2025-02-14
Form Type: 10-Q
Source: 0001213900-25-014437
Chunk: 5

Company: Zoomcar Holdings, Inc.
Filing Date: 2025-02-14
Form: 10-Q
Item: Part I, Item 1
Chunk 5
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21,464) 
    $358,334  
    $(89,758)
  
    Comprehensive profit/(loss) 
    $(7,562,035) 
    $14,403,975  
    $(13,447,283) 
    $(26,847,736)

The accompanying notes are an integral part of these Condensed
Consolidated Statements of Comprehensive Income/(Loss)

3

ZOOMCAR HOLDINGS, INC.

CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ DEFICIT (UNAUDITED)

FOR THE NINE MONTHS ENDED DECEMBER 31, 2024 AND 2023

    Redeemable  
       
    Shares  

    Non-controlling  
    Mezzanine equity  
    pending  

    Interest  
    Preferred
    stock  
    issuance  
    Zoomcar
    Holdings, Inc. 
  
    (In USD, except number of shares) 
    Amounts  
    Shares  
    Amounts  
    Amounts  
    Shares  
    Amounts  
    Additional
    paid-in capital  
    Accumulated
    Deficit  
    Accumulated
    other comprehensive income/(loss)  
    Total
    equity (deficit) 

    Balance as at
    April 01, 2023 
     25,114,751  
     99,309,415  
     168,974,437  
     -  
     16,987,064  
     1,699  
     22,140,867  
     (270,002,281) 
     1,827,999  
     (246,031,716)
  
    Retroactive application of Reverse
    Recapitalization (Note 3) * 
     -  
     (77,466,242) 
     -  
     -  
     (16,504,250) 
     (1,651) 
     1,651  
     -  
     -  
     - 
  
    Retroactive
    application of Reverse Stock Split (Note 3) ** 
     -  
     -  
     -  
     -  
     (477,472) 
     (48)