MakeMyTrip Limited
MMYT · NASDAQ
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $229 | $269 | $245 | $267 |
| % Growth | -14.7% | 9.5% | -8.2% | – |
| Cost of Goods Sold | $99 | $75 | $62 | $77 |
| Gross Profit | $130 | $194 | $183 | $190 |
| % Margin | 56.9% | 72.1% | 74.7% | 71.1% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $40 | $54 | $40 |
| SG&A Expenses | $96 | $84 | $148 | $87 |
| Sales & Mktg Exp. | $0 | $44 | $94 | $47 |
| Other Operating Expenses | $0 | $69 | $5 | $68 |
| Operating Expenses | $96 | $154 | $152 | $155 |
| Operating Income | $34 | $40 | $31 | $35 |
| % Margin | 14.9% | 15% | 12.7% | 13% |
| Other Income/Exp. Net | -$36 | -$4 | -$0 | -$5 |
| Pre-Tax Income | -$1 | $36 | $31 | $30 |
| Tax Expense | $4 | $11 | $2 | $3 |
| Net Income | -$6 | $26 | $29 | $27 |
| % Margin | -2.4% | 9.6% | 11.9% | 10.1% |
| EPS | -0.057 | 0.23 | 0.26 | 0.24 |
| % Growth | -124.9% | -11.5% | 8.3% | – |
| EPS Diluted | -0.057 | 0.22 | 0.25 | 0.23 |
| Weighted Avg Shares Out | 98 | 115 | 113 | 113 |
| Weighted Avg Shares Out Dil | 98 | 117 | 115 | 115 |
| Supplemental Information | – | – | – | – |
| Interest Income | $7 | $7 | $7 | $7 |
| Interest Expense | $43 | $11 | $7 | $11 |
| Depreciation & Amortization | $7 | $7 | $7 | $7 |
| EBITDA | $49 | $54 | $30 | $48 |
| % Margin | 21.2% | 20.2% | 12.3% | 18% |