Fly-E Group Inc
For the period ended Mar 31, 2024. Filed Jun 28, 2024.
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A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2024 · Filed Jun 28, 2024
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Item 15. Exhibits, Financial Statement Schedules
(a) The following documents are filed as part of this report:
(1) Financial Statements:
| Page | |
| Report of Independent Registered Public Accounting Firm (PCAOB ID:5395) | F-2 |
|---|---|
| Consolidated Balance Sheets as of March 31, 2024 and 2023 | F-3 |
| Consolidated Statements of Income and Comprehensive Income for the Years Ended March 31, 2024 and 2023 | F-4 |
| Consolidated Statements of Changes in Stockholders’ Equity for the Years Ended March 31, 2024 and 2023 | F-5 |
| Consolidated Statements of Cash Flows for the Years Ended March 31, 2024 and 2023 | F-6 |
| Notes to Consolidated Financial Statements | F-7 |
(2) Financial Statement Schedules:
All financial statement schedules are omitted because they are not applicable or the amounts are immaterial and not required, or the required information is presented in the financial statements and notes thereto beginning on page F-1.
(3) Exhibits
We hereby file as part of this report the exhibits listed in the attached Exhibit Index. Exhibits which are incorporated herein by reference can be inspected on the SEC website at www.sec.gov.
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