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Zoomcar Holdings Inc (ZCAR)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 03/31

(Values in U.S. thousands)

	03-2025	03-2024	03-2023	12-2022	12-2021
Assets
Current Assets
Cash & Cash Equivalents	1,077	1,496	3,687	10	980
Marketable Securities	N/A	299	167	N/A	N/A
Receivables	388	622	4,218	N/A	N/A
Other current assets	528	1,198	2,093	0	0
TOTAL	$3,014	$5,060	$11,074	$221	$1,212

Non-Current Assets
PPE Net	327	1,559	2,729	N/A	N/A
Investments And Advances	26	92	254	237,988	234,604
Intangibles	6	18	33	0	0
Other Non-Current Assets	1,985	2,444	2,368	0	190
TOTAL	$2,343	$4,113	$5,384	$237,988	$234,794

Total Assets	$5,357	$9,173	$16,458	$238,209	$236,006

Liabilities
Current Liabilities
Short Term Debt	2,851	5,050	2,471	N/A	N/A
Accounts payable and accrued liabilities	12,549	14,432	6,548	6,429	175
Other current liabilities	3,824	3,683	3,866	N/A	N/A
TOTAL	$29,510	$31,296	$14,608	$6,929	$175

Non-Current Liabilities
Long Term Debt	N/A	N/A	3,039	N/A	N/A
Other Non-Current Liabilities	1,196	11,569	70,770	250,088	246,704
TOTAL	$1,196	$11,569	$78,907	$250,088	$246,704

Total Liabilities	$30,706	$42,865	$93,516	$257,017	$246,879

Shareholders' Equity
Shares Outstanding, K	6,284	376	56	61	N/A
Common Shares	0	0	0	1	1
Retained earnings	-333,174	-307,552	-270,002	-18,809	-10,874
Other shareholders' equity	2,132	1,796	1,828	0	0
TOTAL	$-25,349	$-33,692	$-77,057	$-18,808	$-10,873

Total Liabilities And Equity	$5,357	$9,173	$16,458	$238,209	$236,006