Company: ZCARW
Filing Date: 2025-08-14
Form Type: 10-Q
Source: 0001213900-25-076590
Chunk: 2

Company: Zoomcar Holdings, Inc.
Filing Date: 2025-08-14
Form: 10-Q
Item: Part I, Item 1
Chunk 2
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2,098,343  
     2,131,522 
  
    Total stockholders’ deficit 
    $(26,801,696) 
    $(25,348,838)
  
    Total liabilities and stockholders’ deficit 
    $3,907,363  
    $5,357,324 

The accompanying notes are an integral part of these Condensed
Consolidated Balance Sheets.

1

ZOOMCAR HOLDINGS, INC.

CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS
(UNAUDITED)

    (In USD, except number of shares) Three months ended    
    June 30, 2025  
    June 30, 2024 

    Revenue: 

    Revenues from services 
    $2,300,324  
    $2,206,402 
  
    Other revenues 
     12,429  
     34,583 
  
    Total revenue 
    $2,312,753  
    $2,240,985 
  
    Cost and Expenses 

    Cost of revenue 
     1,313,687  
     1,512,289 
  
    Technology and development 
     709,331  
     901,781 
  
    Sales and marketing 
     176,963  
     802,571 
  
    General and administrative 
     1,874,195  
     2,398,912 
  
    Total costs and expenses 
    $4,074,176  
    $5,615,553 
  
    Loss from operations before income tax 
     (1,761,423) 
     (3,374,568)
  
    Finance costs 
     297,551  
     551,003 
  
    Gain on troubled debt restructuring 
     (72,912) 
     - 
  
    Other expense/(income), net 
     2,219,251  
     (1,393,992)
  
    Loss before income taxes 
    $(4,205,313) 
    $(2,531,579)
  
    Provision for income taxes 
     -  
     - 

    Net loss attributable to common stockholders 
    $(4,205,313) 
    $(2,531,579)

    Net loss per share * 

    Basic 
    $(0.50) 
    $(73