MakeMyTrip Income Statement

Financials in millions USD. Fiscal year is April - March.

Millions USD. Fiscal year is Apr - Mar.

Year	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012 - 2008
Revenue	593.04	303.92	163.44	511.53	486.01	675.26	447.62	336.05	299.66	255.38	Upgrade
Revenue Growth (YoY)	95.13%	85.95%	-68.05%	5.25%	-28.03%	50.86%	33.20%	12.14%	17.34%	11.60%	Upgrade
Cost of Revenue	177.57	58.75	22.31	154.32	173.41	175.88	173.92	167.03	160.71	148.98	Upgrade
Gross Profit	415.47	245.17	141.13	357.21	312.6	499.38	273.7	169.02	138.95	106.4	Upgrade
Selling, General & Admin	233.57	167.96	128.4	296.44	305.65	565.98	298.16	157.98	87.04	65.11	Upgrade
Other Operating Expenses	158.3	107.58	80.41	490.18	159.89	152.84	110.92	77.86	66.45	56.61	Upgrade
Operating Expenses	391.87	275.54	208.82	786.62	465.54	718.82	409.08	235.85	153.49	121.72	Upgrade
Operating Income	23.6	-30.37	-67.68	-429.41	-152.94	-219.44	-135.39	-66.83	-14.54	-15.32	Upgrade
Interest Expense / Income	46.73	26.33	4.8	21.43	11.33	3.9	18.29	20.33	6.71	7.78	Upgrade
Other Expense / Income	-10.83	-10.18	-12.34	-3.03	4.23	-5.02	-43.7	1.21	-3.14	-2.24	Upgrade
Pretax Income	-12.3	-46.51	-60.15	-447.81	-168.5	-218.32	-109.98	-88.36	-18.12	-20.86	Upgrade
Income Tax	-0.98	-1.11	-4.51	-0.03	-0.74	0.09	0.19	0.16	0.14	0.08	Upgrade
Net Income	-11.32	-45.41	-55.64	-447.78	-167.76	-218.41	-110.17	-88.52	-18.25	-20.93	Upgrade
Shares Outstanding (Basic)	110	108	107	105	104	100	53	42	42	38	Upgrade
Shares Outstanding (Diluted)	110	108	107	105	104	100	53	42	42	38	Upgrade
Shares Change	1.09%	1.57%	1.53%	1.16%	3.58%	90.83%	26.11%	-0.23%	10.51%	1.38%	Upgrade
EPS (Basic)	-0.10	-0.42	-0.52	-4.26	-1.61	-2.18	-2.09	-2.12	-0.44	-0.55	Upgrade
EPS (Diluted)	-0.10	-0.42	-0.52	-4.26	-1.61	-2.18	-2.09	-2.12	-0.44	-0.55	Upgrade
Free Cash Flow	24.99	3.2	64.31	-116.15	-82.22	-129.4	-117.12	-71.47	8.05	-5.88	Upgrade
Free Cash Flow Per Share	0.23	0.03	0.60	-1.10	-0.79	-1.29	-2.23	-1.71	0.19	-0.15	Upgrade
Gross Margin	70.06%	80.67%	86.35%	69.83%	64.32%	73.95%	61.15%	50.30%	46.37%	41.66%	Upgrade
Operating Margin	3.98%	-9.99%	-41.41%	-83.95%	-31.47%	-32.50%	-30.25%	-19.89%	-4.85%	-6.00%	Upgrade
Profit Margin	-1.91%	-14.94%	-34.04%	-87.54%	-34.52%	-32.35%	-24.61%	-26.34%	-6.09%	-8.20%	Upgrade
Free Cash Flow Margin	4.21%	1.05%	39.35%	-22.71%	-16.92%	-19.16%	-26.16%	-21.27%	2.69%	-2.30%	Upgrade
EBITDA	61.68	9.17	-22.34	-392.7	-130.35	-184.58	-77.15	-65.31	-8.97	-11.24	Upgrade
EBITDA Margin	10.40%	3.02%	-13.67%	-76.77%	-26.82%	-27.34%	-17.24%	-19.43%	-2.99%	-4.40%	Upgrade
Depreciation & Amortization	27.25	29.36	33.01	33.68	26.82	29.84	14.54	2.72	2.43	1.84	Upgrade
EBIT	34.44	-20.19	-55.35	-426.38	-157.17	-214.42	-91.69	-68.04	-11.41	-13.08	Upgrade
EBIT Margin	5.81%	-6.64%	-33.86%	-83.35%	-32.34%	-31.75%	-20.48%	-20.25%	-3.81%	-5.12%	Upgrade

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).