MakeMyTrip Limited
MMYT · NASDAQ
3/31/2025 | 3/31/2024 | 3/31/2023 | 3/31/2022 | |
|---|---|---|---|---|
| Revenue | $978,336 | $782,524 | $593,036 | $303,922 |
| % Growth | 25% | 32% | 95.1% | – |
| Cost of Goods Sold | $274,348 | $215,089 | $177,567 | $58,750 |
| Gross Profit | $703,988 | $567,435 | $415,469 | $245,172 |
| % Margin | 72% | 72.5% | 70.1% | 80.7% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $170,854 | $159,306 | $143,513 | $127,053 |
| SG&A Expenses | $388,105 | $322,655 | $245,114 | $178,086 |
| Sales & Mktg Exp. | $217,251 | $163,349 | $101,601 | $51,033 |
| Other Operating Expenses | $195,994 | $179,566 | $146,751 | $97,452 |
| Operating Expenses | $584,099 | $502,221 | $391,865 | $275,538 |
| Operating Income | $119,889 | $65,214 | $23,604 | -$30,366 |
| % Margin | 12.3% | 8.3% | 4% | -10% |
| Other Income/Exp. Net | -$3,999 | $27,724 | -$35,748 | -$16,308 |
| Pre-Tax Income | $115,890 | $92,938 | -$12,144 | -$46,674 |
| Tax Expense | $20,616 | -$123,805 | -$976 | -$1,107 |
| Net Income | $95,101 | $216,801 | -$11,321 | -$45,405 |
| % 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 | 112,593 | 111,095 | 109,656 | 108,107 |
| Weighted Avg Shares Out Dil | 114,538 | 118,236 | 111,101 | 108,471 |
| Supplemental Information | – | – | – | – |
| Interest Income | $28,256 | $24,308 | $10,974 | $0 |
| Interest Expense | $17,673 | $17,749 | $17,254 | $7,224 |
| Depreciation & Amortization | $27,122 | $27,245 | $27,246 | $29,358 |
| EBITDA | $159,949 | $137,932 | $31,723 | -$2,003 |
| % Margin | 16.3% | 17.6% | 5.3% | -0.7% |