Company: ZCARW
Filing Date: 2025-03-04
Form Type: S-1
Source: 0001213900-25-020176
Chunk: 293

Company: Zoomcar Holdings, Inc.
Filing Date: 2025-03-04
Form: S-1
Chunk 293
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 - |
| Total                                                  |     |                      |     | $     | 7,950,503 |     |                       |     | $     | - |

The changes in fair value of the Series A and Series B warrants are being recognized under ‘Change in fair value of derivative financial instruments’ within the Condensed Consolidated Statements of Operations. Refer Note 31, Fair value measurements. The Company classifies cash flows related to derivative liabilities as financing activities in the Condensed Consolidated Statement of Cash Flows. Further, the Company has reported the (gain)/loss on fair value change of these derivative financial instruments under non cash adjustments to the cash flow from operating activities in the Condensed Consolidated Statement of Cash Flows.

F-37 ZOOMCAR HOLDINGS, INC. NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS (UNAUDITED)

| 23 | Revenue |

The components of revenue, net were as follows:

| (In USD)                   
 Revenue from services      |     | Three        
 months ended 
 December 31, 
 2024         |           |     | 2023 |           |     | Nine         
 months ended 
 December 31, 
 2024         |           |     | 2023 |           |
|:---------------------------|:----|:-------------|----------:|:----|:-----|----------:|:----|:-------------|----------:|:----|:-----|----------:|
| Facilitation revenue (net) |     | $            | 2,448,571 |     | $    | 2,421,438 |     | $            | 6,894,511 |     | $    | 7,717,064 |
| Others                     |     |              |       797 |     |      |         - |     |              |       797 |     |      |         - |
| Other                      
 operating revenues         |     |              |         - |     |      |         - |     |              |    41,942 |     |      |         - |
| Total                      |     | $            | 2,449,368 |     | $    | 2,421,438 |     | $            | 6,937,250 |     | $    | 7,717,064 |

| Revenue                  
 by geographical location |     | Three        
 months ended 
 December 31, |      2024 |     |   |      2023 |