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MMYT

MakeMyTrip Limited

$98.75
-$1.70(-1.69%)
36
Overall
--
Value
10
Tech
63
Quality
Market Cap
$11.41B
Volume
538.70K
52W Range
$81.84 - $123.00
Target Price
$124.14
Order:

Income Statement

MetricTrendChart
2018
Mar
2019
Mar
2020
Mar
2021
Mar
2022
Mar
2023
Mar
2024
Mar
2025
Mar
REVENUE
Total Revenue
$-422.0K$-241.8M$511.5M$163.4M$303.9M$593.0M$782.5M$978.3M
Total Revenue
$675.3M$486.0M$511.5M$163.4M$303.9M$593.0M$782.5M$978.3M
COST OF GOODS SOLD
Cost of Revenue
$6.5M$12.6M$12.9M$22.3M$58.8M$177.6M$215.1M$274.3M
GROSS PROFIT
Gross Profit
$-6.5M$-12.6M$-12.9M$141.1M$245.2M$415.5M$567.4M$704.0M
OPERATING EXPENSES
Operating Expenses
$888.6M$626.6M$656.9M$-120.1M$278.1M$394.0M$298.2M$352.5M
Selling, General & Administrative
$451.8M$192.1M$166.6M$22.7M$51.0M$101.6M$123.3M$165.3M
Selling & Marketing Expenses
$451.8M$192.1M$166.6M$22.7M$51.0M$101.6M$123.3M$165.3M
General & Administrative Expenses
$-70.0M$-72.9M$-79.0M$64.4M$73.7M$86.9M$21.7M--
Salaries & Wages
$404.1M$407.7M$456.6M$-175.9M$-253.3M$-434.1M----
Depreciation & Amortization
$32.7M$26.8M$33.7M$33.0M$29.5M$27.4M$27.3M$27.1M
Depreciation & Amortization
$32.7M$26.8M$33.7M$33.0M$29.5M$27.4M$27.3M$27.1M
Amortization
$-25.5M$-22.9M$-24.3M$24.0M$23.3M$21.1M----
Securities Amortization
----------$46.7M----
Other Operating Expenses
$-7.3M$-12.4M$-15.9M$5.9M$6.2M$11.9M$147.6M$160.1M
OPERATING INCOME
Operating income
$-895.1M$-639.2M$-669.8M$123.3M$176.7M$267.5M$269.3M$351.5M
EBITDA
$-190.3M$-141.8M$-413.9M$-23.6M$-2.0M$31.7M$116.8M$175.2M
NON-OPERATING ITEMS
Interest Expense (Non-Operating)
------$3.9M$15.3M$16.6M$3.3M$32.2M
Interest Income Operating
--$-508.0K$-2.0M$1.8M--$-11.3M$770.0K$317.0K
Intinc
$3.3M$6.5M$-520.0M$12.1M$10.0M$11.0M$24.4M$28.3M
Net Non-Operating Interest Income/Expense
$3.3M$6.5M$-520.0M$12.1M$6.0M$6.3M$21.1M$-3.9M
Gain on Sale of Securities
--$-136.0K$700.0K--$-31.2M$468.0K----
Other Income/Expense
$436.6M$190.9M$196.1M$57.1M$-7.7M$-27.3M$52.0K$64.0K
Other Special Charges
$-218.0M$220.0K$1.1M$-52.0M$3.5M$2.8M$-52.0K$-64.0K
SPECIAL ITEMS
Special Income Charges
$-3.9M$816.0K$1.6M$-388.0K$138.0K$150.0K$-204.8M$-231.9M
Impairment of Capital Assets
$3.9M$-816.0K$-1.6M$358.0K$-138.0K$-150.0K$10.9M--
PRE-TAX INCOME
EBIT
$-220.1M$-168.6M$-447.5M$-56.6M$-31.4M$4.5M$89.5M$148.1M
Pre-Tax Income
$-220.1M$-168.6M$-447.5M$-60.5M$-46.7M$-12.1M$86.2M$115.9M
INCOME TAX
Tax Provision
$91.0K$-740.0K$-29.0K$-4.5M$-1.1M$-976.0K$123.8M$20.6M
NET INCOME
Net Income
$-1.3B$-1.1B$-1.5B$-55.6M$-45.4M$-11.3M$-37.6M$95.1M
Net Income (Continuing Operations)
$-1.3B$-1.1B$-1.5B$-55.6M$-45.6M$-11.2M$-37.6M$95.3M
Net Income (Discontinued Operations)
$-1.3B$-1.1B$-1.5B$-55.6M$-45.4M$-11.3M$-37.6M$95.1M
Net Income (Common Stockholders)
$-1.3B$-1.1B$-1.5B$-55.6M$-45.4M$-11.3M$-37.6M$95.1M
Normalized Income
----------$-13.4M$290.2M$346.6M
TOTALS
Total Expenses
$895.1M$639.2M$669.8M$-123.3M$336.8M$571.6M$513.2M$626.9M
SHARE & EPS DATA
Average Shares Outstanding
$100.4M$104.0M$105.2M$107.0M$108.5M$109.7M$111.1M$112.6M
Average Shares Outstanding (Diluted)
$612.9M$706.6M$342.9M$107.0M$108.5M$109.7M$118.2M$114.5M
Shares Outstanding
$102.0M$102.9M$103.3M$104.7M$105.3M$106.1M$71.6M$111.3M
Basic EPS
$-2.18$-1.61$-4.26$-0.52$-0.42$-0.10$1.95$0.84
Basic EPS (Continuing Operations)
------$-0.52$-0.42$-0.10$1.95$0.84
Diluted EPS
$-2.18$-1.61$-4.26$-0.52$-0.42$-0.10$1.74$0.83
Diluted EPS (Continuing Operations)
------$-0.52$-0.42$-0.10$1.74$0.83
OTHER METRICS
Acquired In Process Rn D
------$-388.0K$-45.4M------
Acquired In Process Rn D Income
----$-523.0M$-55.6M$-45.4M------
Allowances For Construction
--$9.9M$21.4M----------
Earnings from equity interest
$-2.0M$-1.5M$272.1M$-168.0K$34.0K$10.0K$52.0K--
Earnings From Equity Interest Net Of Tax
$-2.0M$-1.5M$272.1M$-168.0K$34.0K$10.0K$52.0K--
Gain On Sale Of P P E
$-70.0K$-167.8M$-19.0K$-406.0K$-31.6M$177.0K----
Interest Expense Operating
$3.9M--------------
Marketing Expense
----$21.4M------$123.3M$165.3M
Minority Interests
$-1.8M$-124.0K$264.0K$403.0K$162.0K$-153.0K$-58.0K$-173.0K
Other Costof Revenue
------------$215.1M$274.3M
Other Gand A
$-70.0M$-72.9M$-79.0M$64.4M$73.7M$86.9M$21.7M--
Other Impairment Of Capital Assets
------$4.8M--------
Other Taxes
------$4.8M--------
Other Write Down
--$11.3M------------
Realized Capital Gain
$-422.0K$-508.0K--$-199.0K--------
Rent And Landing Fees
$-7.7M$-6.6M------------
Selling Expense
$451.8M$192.1M$166.6M$22.7M$51.0M$101.6M----
Othspecchg
------------$204.8M$231.9M

Financial data is updated quarterly and may not reflect the most recent earnings.

ABCD
1SymbolPriceChangeVol
2MMYT$98.75-1.7%538.70K
3
4
5
6

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