MakeMyTrip Limited
MMYT · NASDAQ
3/31/2025 | 3/31/2024 | 3/31/2023 | 3/31/2022 | |
|---|---|---|---|---|
| Revenue | $978 | $783 | $593 | $304 |
| % Growth | 25% | 32% | 95.1% | – |
| Cost of Goods Sold | $274 | $215 | $178 | $59 |
| Gross Profit | $704 | $567 | $415 | $245 |
| % Margin | 72% | 72.5% | 70.1% | 80.7% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $171 | $159 | $144 | $127 |
| SG&A Expenses | $388 | $323 | $245 | $178 |
| Sales & Mktg Exp. | $217 | $163 | $102 | $51 |
| Other Operating Expenses | $196 | $180 | $147 | $97 |
| Operating Expenses | $584 | $502 | $392 | $276 |
| Operating Income | $120 | $65 | $24 | -$30 |
| % Margin | 12.3% | 8.3% | 4% | -10% |
| Other Income/Exp. Net | -$4 | $28 | -$36 | -$16 |
| Pre-Tax Income | $116 | $93 | -$12 | -$47 |
| Tax Expense | $21 | -$124 | -$1 | -$1 |
| Net Income | $95 | $217 | -$11 | -$45 |
| % Margin | 9.7% | 27.7% | -1.9% | -14.9% |
| EPS | 0.84 | 1.95 | -0.1 | -0.42 |
| % Growth | -56.9% | 2,050% | 76.2% | – |
| EPS Diluted | 0.83 | 1.83 | -0.1 | -0.42 |
| Weighted Avg Shares Out | 113 | 111 | 110 | 108 |
| Weighted Avg Shares Out Dil | 115 | 118 | 111 | 108 |
| Supplemental Information | – | – | – | – |
| Interest Income | $28 | $24 | $11 | $0 |
| Interest Expense | $18 | $18 | $17 | $7 |
| Depreciation & Amortization | $27 | $27 | $27 | $29 |
| EBITDA | $160 | $138 | $32 | -$2 |
| % Margin | 16.3% | 17.6% | 5.3% | -0.7% |