Similar companies
Company | Revenue | |
---|---|---|
No data for previous quarter available yet. |
Income Statement (NONE)
Q4 '24 | QoQ | |
---|---|---|
Revenue | 267M | 26.7% |
Gross Profit | 190M | 65% |
Cost of Revenue | 77M | 19.3% |
Operating expense | 155M | 74.2% |
Net Income | 27M | 51.3% |
EBITDA | 48M | 19.8% |
Balance Sheet (NONE)
Q4 '24 | QoQ | |
---|---|---|
Total Assets | 1.81B | 1.8% |
Total Liabilities | 620M | 2.1% |
Total Equity | 1.19B | 1.7% |
Shares Outstanding | 115M | 0.6% |
Cash Flow (NONE)
Q4 '24 | QoQ | |
---|---|---|
Cash from operations | -11M | 129.5% |
Cash from financing | 4.8M | 781.5% |
EPS
Financial Highlights for MakeMyTrip in Q4 '24
MakeMyTrip reported a revenue of 267M, which is a 26.7% change from the previous quarter. An increase in revenue typically indicates growing demand for the company's products or services. This positive change in revenue is a good sign, suggesting that the company's sales are moving in the right direction.
Gross Profit stood at 190M, marking a 65% change since the last quarter. Gross profit showcases the efficiency in production and sales processes.
Cost of Revenue was 77M, a -19.3% difference from the previous quarter. A rising cost of revenue may suggest increased production or sales costs, which can impact margins. However, if accompanied by a proportionate rise in revenue, it could indicate scaling operations.
Operating Expenses for this period were 155M, showing a 74.2% change from the last quarter. Operating expenses cover the costs of running daily business operations. A significant increase might indicate inefficiencies or investments in growth, while a decrease could suggest cost-saving measures or potential underinvestment in key areas.
Net Income for the quarter was 27M, showing a 51.3% change from the prior quarter. Net income provides a clear picture of the company's profitability after all expenses. An increase suggests the company is becoming more profitable, while a decrease may raise concerns about the company's financial health, unless there are specific one-time costs or investments.
The company's EBITDA for the quarter was 48M, showing a 19.8% change from the previous period. EBITDA gives insight into the company's operational profitability, excluding non-operating expenses like interest and taxes. A rising EBITDA indicates strong operational performance, while a declining EBITDA may signal operational challenges or increased costs.
It was a positive quarter for MakeMyTrip with growth in revenue, gross profit, and net income. Higher operating expenses might indicate increased investments or potential inefficiencies.