Penyata Pendapatan (TTM)
MakeMyTrip Limited Penyata Pendapatan menunjukkan perubahan dalam pendapatan dan perbelanjaan sepanjang tempoh masa tertentu. Data Penyata Pendapatan termasuk Jualan dan Hasil, Untung Kasar, Penyelidikan dan Pembangunan (R&D), Jualan, Perbelanjaan Am dan Pentadbiran (SG&A), Pendapatan Operasi, Perbelanjaan Cukai Pendapatan, Perbelanjaan Faedah, Pendapatan Bukan Operasi, Perolehan sesaham (EPS), dan Saham Diterbitkan.
Semua nombor adalah kali 1,000,000 kecuali setiap unit saham.
|
2020 09-30 |
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 279 | 189 | 163 | 190 | 236 | 295 | 304 | 414 | 478 | 533 | 593 | 647 | 684 | 728 | 783 | 840 | 883 | 936 | 978 | 993 |
| Perubahan (%) | -32.26 | -13.60 | 16.20 | 24.45 | 24.63 | 3.18 | 36.16 | 15.41 | 11.62 | 11.24 | 9.11 | 5.79 | 6.38 | 7.47 | 7.38 | 5.03 | 6.02 | 4.55 | 1.46 | |
| % daripada Hasil | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Kos jualan | 195 | 151 | 128 | 135 | 148 | 175 | 176 | 222 | 249 | 280 | 310 | 328 | 337 | 343 | 363 | 393 | 406 | 426 | 434 | 426 |
| Perubahan (%) | -22.76 | -15.00 | 5.83 | 9.23 | 18.19 | 0.48 | 26.45 | 12.22 | 12.48 | 10.39 | 5.85 | 2.91 | 1.76 | 5.70 | 8.23 | 3.53 | 4.73 | 2.06 | -1.88 | |
| % daripada Hasil | 69.80 | 79.59 | 78.30 | 71.31 | 62.59 | 59.36 | 57.80 | 53.68 | 52.20 | 52.60 | 52.19 | 50.64 | 49.26 | 47.12 | 46.35 | 46.71 | 46.05 | 45.49 | 44.40 | 42.94 |
| Keuntungan Operasi Kasar | 84 | 39 | 35 | 54 | 88 | 120 | 128 | 192 | 228 | 253 | 284 | 319 | 347 | 385 | 420 | 448 | 476 | 510 | 544 | 566 |
| Perubahan (%) | -54.21 | -8.14 | 53.61 | 62.25 | 35.41 | 7.13 | 49.46 | 19.11 | 10.69 | 12.19 | 12.66 | 8.73 | 10.87 | 9.04 | 6.65 | 6.35 | 7.12 | 6.63 | 4.14 | |
| % daripada Hasil | 30.20 | 20.41 | 21.70 | 28.69 | 37.41 | 40.64 | 42.20 | 46.32 | 47.80 | 47.40 | 47.81 | 49.36 | 50.74 | 52.88 | 53.65 | 53.29 | 53.95 | 54.51 | 55.60 | 57.06 |
| SG&A | 75 | 38 | 23 | 27 | 36 | 51 | 51 | 71 | 84 | 90 | 102 | 107 | 108 | 115 | 123 | 133 | 144 | 155 | 165 | 169 |
| Perubahan (%) | -49.37 | -40.38 | 18.75 | 34.44 | 39.77 | 0.58 | 38.45 | 18.63 | 7.92 | 12.32 | 5.72 | 0.26 | 6.70 | 7.30 | 7.70 | 8.11 | 7.84 | 6.79 | 2.33 | |
| % daripada Hasil | 26.98 | 20.17 | 13.91 | 14.22 | 15.36 | 17.23 | 16.79 | 17.07 | 17.55 | 16.97 | 17.13 | 16.60 | 15.73 | 15.78 | 15.76 | 15.80 | 16.27 | 16.54 | 16.90 | 17.04 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 389 | 282 | 233 | 245 | 273 | 324 | 332 | 418 | 472 | 520 | 572 | 611 | 643 | 672 | 707 | 755 | 788 | 830 | 857 | 859 |
| Perubahan (%) | -27.55 | -17.43 | 5.40 | 11.31 | 18.89 | 2.35 | 25.75 | 12.90 | 10.31 | 9.89 | 6.85 | 5.34 | 4.43 | 5.28 | 6.82 | 4.36 | 5.21 | 3.32 | 0.21 | |
| % daripada Hasil | 139.25 | 148.94 | 142.33 | 129.11 | 115.48 | 110.16 | 109.27 | 100.92 | 98.73 | 97.57 | 96.38 | 94.39 | 93.99 | 92.26 | 90.38 | 89.90 | 89.33 | 88.65 | 87.60 | 86.52 |
| Pendapatan operasi | -110 | -93 | -69 | -55 | -37 | -30 | -28 | -4 | 6 | 13 | 21 | 36 | 41 | 56 | 76 | 85 | 94 | 106 | 121 | 134 |
| Perubahan (%) | -15.54 | -25.26 | -20.10 | -33.83 | -18.21 | -5.81 | -86.50 | -260.02 | 113.09 | 65.45 | 69.27 | 13.25 | 36.94 | 35.12 | 11.46 | 11.02 | 12.78 | 14.17 | 10.31 | |
| % daripada Hasil | -39.25 | -48.94 | -42.33 | -29.11 | -15.48 | -10.16 | -9.27 | -0.92 | 1.27 | 2.43 | 3.62 | 5.61 | 6.01 | 7.74 | 9.73 | 10.10 | 10.67 | 11.35 | 12.40 | 13.48 |
| Perbelanjaan Faedah | -4 | -10 | -14 | -19 | -15 | -16 | -33 | -39 | -17 | -6 | -1 | -18 | -18 | -16 | -21 | -17 | -22 | |||
| Perubahan (%) | 152.51 | 44.03 | 36.54 | -20.97 | 1.56 | 113.66 | 16.52 | -57.07 | -66.31 | -74.77 | 2.73 | -11.90 | 32.22 | -20.26 | 30.89 | |||||
| % daripada Hasil | -2.39 | -5.19 | -6.00 | -6.58 | -5.04 | -3.76 | -6.96 | -7.26 | -2.80 | -0.87 | -0.21 | -2.27 | -2.17 | -1.82 | -2.27 | -1.73 | -2.23 | |||
| Pendapatan bersih | -424 | -398 | -56 | -46 | -32 | -38 | -45 | -31 | -30 | -21 | -11 | 17 | 26 | 50 | 217 | 219 | 235 | 238 | 95 | 100 |
| Perubahan (%) | -6.15 | -86.01 | -18.14 | -28.66 | 17.46 | 18.96 | -31.23 | -3.25 | -30.32 | -46.22 | -252.24 | 52.52 | 91.95 | 329.69 | 1.19 | 7.19 | 1.17 | -60.03 | 5.15 | |
| % daripada Hasil | -151.71 | -210.17 | -34.04 | -23.98 | -13.75 | -12.96 | -14.94 | -7.55 | -6.33 | -3.95 | -1.91 | 2.66 | 3.84 | 6.93 | 27.71 | 26.11 | 26.64 | 25.42 | 9.72 | 10.07 |
Source: Capital IQ
