Yatra Online, Inc.
YTRA · NASDAQ
3/31/2025 | 3/31/2024 | 3/31/2023 | 3/31/2022 | |
|---|---|---|---|---|
| Revenue | $7,955 | $4,190 | $3,827 | $1,989 |
| % Growth | 89.9% | 9.5% | 92.4% | – |
| Cost of Goods Sold | $4,039 | $866 | $669 | $159 |
| Gross Profit | $3,915 | $3,324 | $3,158 | $1,830 |
| % Margin | 49.2% | 79.3% | 82.5% | 92% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $2,385 | $1,975 | $1,724 | $1,428 |
| SG&A Expenses | $2,816 | $2,435 | $2,061 | $1,552 |
| Sales & Mktg Exp. | $430 | $460 | $336 | $124 |
| Other Operating Expenses | $1,190 | $1,048 | $1,018 | $710 |
| Operating Expenses | $4,006 | $3,483 | $3,079 | $2,262 |
| Operating Income | -$90 | -$159 | $80 | -$431 |
| % Margin | -1.1% | -3.8% | 2.1% | -21.7% |
| Other Income/Exp. Net | $101 | -$171 | -$321 | -$34 |
| Pre-Tax Income | $11 | -$329 | -$241 | -$466 |
| Tax Expense | -$13 | $37 | $47 | $17 |
| Net Income | -$107 | -$351 | -$289 | -$478 |
| % Margin | -1.3% | -8.4% | -7.6% | -24% |
| EPS | -0.97 | -0.72 | 0.49 | -1.96 |
| % Growth | -34.7% | -246.9% | 125% | – |
| EPS Diluted | -0.97 | -0.33 | 0.49 | -2.75 |
| Weighted Avg Shares Out | 110 | 136 | 157 | 112 |
| Weighted Avg Shares Out Dil | 110 | 136 | 157 | 112 |
| Supplemental Information | – | – | – | – |
| Interest Income | $208 | $157 | $21 | $39 |
| Interest Expense | $76 | $223 | $218 | $95 |
| Depreciation & Amortization | $309 | $198 | $190 | $308 |
| EBITDA | $396 | $108 | $167 | -$62 |
| % Margin | 5% | 2.6% | 4.4% | -3.1% |