MakeMyTrip Limited
MMYT · NASDAQ
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $229,341 | $268,846 | $245,462 | $267,362 |
| % Growth | -14.7% | 9.5% | -8.2% | – |
| Cost of Goods Sold | $98,925 | $74,887 | $62,108 | $77,378 |
| Gross Profit | $130,416 | $193,959 | $183,354 | $189,984 |
| % Margin | 56.9% | 72.1% | 74.7% | 71.1% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $40,220 | $53,540 | $39,736 |
| SG&A Expenses | $96,231 | $84,145 | $147,570 | $87,081 |
| Sales & Mktg Exp. | $0 | $43,925 | $94,030 | $47,345 |
| Other Operating Expenses | $0 | $69,453 | $4,552 | $68,216 |
| Operating Expenses | $96,231 | $153,598 | $152,122 | $155,297 |
| Operating Income | $34,185 | $40,361 | $31,232 | $34,687 |
| % Margin | 14.9% | 15% | 12.7% | 13% |
| Other Income/Exp. Net | -$35,632 | -$3,982 | -$275 | -$4,803 |
| Pre-Tax Income | -$1,447 | $36,379 | $30,957 | $29,884 |
| Tax Expense | $4,291 | $10,574 | $1,737 | $2,796 |
| Net Income | -$5,615 | $25,924 | $29,198 | $27,020 |
| % 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 | 97,979 | 115,112 | 112,593 | 113,031 |
| Weighted Avg Shares Out Dil | 97,979 | 117,286 | 114,538 | 115,449 |
| Supplemental Information | – | – | – | – |
| Interest Income | $7,248 | $6,794 | $7,158 | $6,634 |
| Interest Expense | $43,109 | $10,770 | $7,477 | $11,437 |
| Depreciation & Amortization | $6,972 | $7,167 | $7,007 | $6,751 |
| EBITDA | $48,634 | $54,316 | $30,187 | $48,072 |
| % Margin | 21.2% | 20.2% | 12.3% | 18% |