MMYT Stock Financials: Financial Performance and Reports

Period	FY-2024	FY-2023	FY-2022	FY-2021	FY-2020	FY-2019	FY-2018	FY-2017	FY-2016	FY-2015
Period Ended	03/31/2024	03/31/2023	03/31/2022	03/31/2021	03/31/2020	03/31/2019	03/31/2018	03/31/2017	03/31/2016	03/31/2015
Operating Revenue	$782.52 M	$593.04 M	$303.92 M	$163.44 M	$511.53 M	$486.01 M	$675.26 M	$447.62 M	$336.05 M	$299.66 M
Cost of Revenue	$389.94 M	$177.57 M	$58.75 M	$22.31 M	$154.32 M	$173.41 M	$175.88 M	$173.92 M	$167.03 M	$160.71 M
Gross Profit	$392.58 M	$415.47 M	$245.17 M	$141.13 M	$357.21 M	$312.60 M	$499.38 M	$273.70 M	$169.02 M	$138.95 M
Gross Profit Ratio	0.5	0.7	0.81	0.86	0.7	0.64	0.74	0.61	0.5	0.46
Research and Development Expenses	$0.00	$6.86 M	$9.09 M	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
General & Administrative Expenses	$204.83 M	$131.97 M	$116.92 M	$105.66 M	$129.84 M	$137.05 M	$138.15 M	$96.88 M	$84.14 M	$56.59 M
Selling & Marketing Expenses	$123.30 M	$101.60 M	$51.03 M	$22.74 M	$166.60 M	$192.08 M	$451.82 M	$224.42 M	$112.57 M	$42.72 M
Selling, General & Administrative Expenses	$328.14 M	$233.57 M	$167.96 M	$128.40 M	$296.44 M	$329.13 M	$589.96 M	$321.31 M	$196.70 M	$99.31 M
Other Expenses	$0.00	$158.30 M	$107.58 M	$80.41 M	$218.02 M	$136.46 M	$125.56 M	-$2,000.00	-$496,000.00	-$454,000.00
Operating Expenses	$328.14 M	$391.87 M	$275.54 M	$208.82 M	$514.46 M	$465.59 M	$715.52 M	$393.87 M	$235.85 M	$153.39 M
Cost And Expenses	$718.08 M	$569.43 M	$334.29 M	$231.12 M	$668.78 M	$639.00 M	$891.40 M	$567.79 M	$402.88 M	$314.10 M
Interest Income	$24.37 M	$10.97 M	$9.98 M	$12.10 M	$3.36 M	$6.46 M	$5.19 M	$2.84 M	$1.59 M	$3.17 M
Interest Expense	$0.00	$46.73 M	$26.33 M	$4.80 M	$21.43 M	$299,000.00	$422,000.00	$8.57 M	$3.84 M	$242,000.00
Depreciation & Amortization	$27.27 M	$27.40 M	$29.50 M	$44.94 M	$36.98 M	$26.82 M	$29.84 M	$14.54 M	$8.76 M	$7.96 M
EBITDA	$91.71 M	$61.98 M	$9.15 M	-$22.74 M	-$120.27 M	-$121.04 M	-$183.60 M	-$110.78 M	-$58.17 M	-$4.50 M
EBITDA Ratio	0.12	0.1	0.03	-0.14	-0.24	-0.25	-0.27	-0.25	-0.17	-0.02
Operating Income	$64.44 M	$34.59 M	-$20.35 M	-$67.68 M	-$157.25 M	-$152.94 M	-$219.44 M	-$135.39 M	-$66.83 M	-$14.54 M
Operating Income Ratio	0.08	0.06	-0.07	-0.41	-0.31	-0.31	-0.32	-0.3	-0.2	-0.05
Total Other Income/Expenses Net	$28.44 M	-$46.73 M	-$26.33 M	$7.13 M	-$290.30 M	-$21.36 M	-$8.29 M	$22.07 M	-$17.82 M	-$6.12 M
Income Before Tax	$92.89 M	-$12.14 M	-$46.67 M	-$60.55 M	-$447.55 M	-$168.62 M	-$220.15 M	-$110.11 M	-$88.39 M	-$18.22 M
Income Before Tax Ratio	0.12	-0.02	-0.15	-0.37	-0.87	-0.35	-0.33	-0.25	-0.26	-0.06
Income Tax Expense	-$123.81 M	-$976,000.00	-$1.11 M	-$4.51 M	-$29,000.00	-$740,000.00	$91,000.00	$193,000.00	$155,000.00	$135,000.00
Net Income	$216.80 M	-$11.17 M	-$45.57 M	-$56.04 M	-$447.52 M	-$167.76 M	-$218.41 M	-$110.17 M	-$88.52 M	-$18.25 M
Net Income Ratio	0.28	-0.02	-0.15	-0.34	-0.87	-0.35	-0.32	-0.25	-0.26	-0.06
EPS	1.95	-0.1	-0.42	-0.52	-4.26	-1.61	-2.18	-2.09	-2.12	-0.44
EPS Diluted	1.83	-0.1	-0.42	-0.52	-4.25	-1.61	-2.18	-2.09	-2.12	-0.44
Weighted Average Shares Out	$111.09 M	$109.66 M	$108.11 M	$106.80 M	$105.11 M	$103.99 M	$100.19 M	$52.61 M	$41.71 M	$41.48 M
Weighted Average Shares Out Diluted	$118.24 M	$111.10 M	$108.47 M	$106.80 M	$105.19 M	$103.99 M	$100.39 M	$52.61 M	$41.71 M	$41.81 M
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MakeMyTrip Limited (MMYT) Financials

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