Zoomcar Holdings, Inc. (ZCARW) Financial Statements (2026 and earlier)

Company Profile

Business Address ANJANEYA TECHNO PARK, NO.147, 1ST FLOOR
BANGALORE, 560008
State of Incorp. DE
Fiscal Year End March 31
Industry (SIC) 751 - Automotive Rental And Leasing, Without Drivers (benchmarking)
More info Complete Financial Analysis Financial Benchmarking

Balance Sheet (Statement of Financial Position) ($ in thousands)

12/31/2025
MRQ
3/31/2025
12/31/2024
MRQ
3/31/2024
12/31/2022
12/31/2021
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments1,0774,39729810980
Cash and cash equivalent1,0774,397 10980
Short-term investments   298  
Receivables20197194  
Prepaid expense1,0201851,445211232
Asset, held-for-sale, not part of disposal group267528630  
Other current assets261338524  
Other undisclosed current assets 1874721,968  
Total current assets:3,0146,0185,0602211,212
Noncurrent Assets
Operating lease, right-of-use asset1,0221,0681,291  
Property, plant, and equipment, after accumulated depreciation, depletion, and amortization3271,1471,559  
Long-term investments and receivables2625110  
Long-term investments262592  
Accounts and financing receivable, after allowance for credit loss   18  
Intangible asset, including goodwill, after accumulated amortization5718  
Intangible asset, excluding goodwill, after accumulated amortization5718  
Prepaid expense257274326  
Asset, held-in-trust    237,988234,604
Other noncurrent assets7061,002809 190
Other undisclosed noncurrent assets  4   
Total noncurrent assets:2,3433,5284,113237,988234,794
TOTAL ASSETS:5,3579,5459,173238,209236,006
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities, including:12,39620,91214,5576,297153
Accounts payable12,39620,63914,279  
Accrued liabilities  273278  
Other undisclosed accounts payable and accrued liabilities    6,297153
Deferred revenue472689716  
Debt6,8186,98910,788  
Derivative instruments and hedges, liabilities  7,951   
Postemployment benefits liability153147   
Other liabilities3,2002,8752,784  
Due to related parties50022
Other undisclosed current liabilities6,4717,2102,452132 
Total current liabilities:29,51046,77231,2966,929175
Noncurrent Liabilities
Long-term debt and lease obligation   10,068  
Long-term debt, excluding current maturities   10,068  
Liabilities, other than long-term debt1,1961,1961,501  
Liability, pension and other postretirement and postemployment benefits394348491  
Operating lease, liability8028481,010  
Other undisclosed noncurrent liabilities    12,10012,100
Total noncurrent liabilities:1,1961,19611,56912,10012,100
Total liabilities:30,70647,96842,86519,02912,275
Temporary equity, including noncontrolling interest     234,604
Equity
Equity, attributable to parent, including:(25,349)(38,423)(33,692)(18,808)(10,873)
Common stock016  
Additional paid in capital305,693280,779272,057  
Accumulated other comprehensive income2,1322,1541,796  
Accumulated deficit(333,174)(321,357)(307,552)(18,809)(10,874)
Other undisclosed equity, attributable to parent    11
Other undisclosed equity    237,988 
Total equity:(25,349)(38,423)(33,692)219,180(10,873)
TOTAL LIABILITIES AND EQUITY:5,3579,5459,173238,209236,006

Income Statement (P&L) ($ in thousands)

12/31/2025
TTM
3/31/2025
12/31/2024
TTM
3/31/2024
12/31/2022
12/31/2021
Revenues9,1069,1179,8973,384 
Other income    3,384 
Cost of revenue(5,297)(6,115)(10,332)  
Cost of product and service sold  (2,069)(1,055)  
Financing interest expense(8,607)(7,032)(13,899)  
Gross profit:3,8093,002(434)3,384 
Operating expenses(14,210)(24,198)(31,234)(8,010) 
Other operating expense, net
(Other undisclosed Other operating expense, net)
  (10,378)   
Other undisclosed operating loss   (3,384) 
Operating loss:(10,401)(31,573)(31,668)(8,010) 
Nonoperating income (expense)(7,785)11,98111,316  
Other nonoperating income (expense)(7,785)66411,316  
Interest and debt expense(159)(168)(626)  
Loss from continuing operations before equity method investments, income taxes:(18,346)(19,760)(20,977)(8,010) 
Other undisclosed income (loss) from continuing operations before income taxes(7,277)(1,564)(13,300)  
Loss from continuing operations:(25,622)(21,325)(34,277)(8,010) 
Other undisclosed net income    3,384 
Net loss attributable to parent:(25,622)(21,325)(34,277)(4,626) 
Preferred stock dividends and other adjustments    (3,384) 
Net loss available to common stockholders, basic:(25,622)(21,325)(34,277)(8,010) 
Other undisclosed net loss available to common stockholders, diluted (11,951)   
Net loss available to common stockholders, diluted:(25,622)(33,276)(34,277)(8,010) 

Comprehensive Income ($ in thousands)

12/31/2025
TTM
3/31/2025
12/31/2024
TTM
3/31/2024
12/31/2022
12/31/2021
Net loss:(25,622)(21,325)(34,277)(4,626) 
Other comprehensive income (loss)(0)    
Other undisclosed comprehensive income  62   
Comprehensive loss:(25,623)(21,263)(34,277)(4,626) 
Other undisclosed comprehensive income (loss), net of tax, attributable to parent336354(32)  
Comprehensive loss, net of tax, attributable to parent:(25,287)(20,909)(34,309)(4,626) 

Statements Sources

The financial statements are based on the Company's filings with the U.S. Securities and Exchange Commission (SEC) through the Electronic Data Gathering, Analysis, and Retrieval system (EDGAR). The information is derived from the 10-K and 10-Q reports submitted to the SEC in XBRL (eXtensible Business Reporting Language) format and presented according to the US GAAP Taxonomy. Please review the original filings for a more detailed information.

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