Yatra Online, Inc.
NASDAQ:YTRA
1.6 (USD) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,050.718 | 1,024.46 | 1,112.047 | 947.574 | 1,105.817 | 1,194.27 | 902.572 | 831.378 | 899.046 | 604.892 | 627.097 | 450.459 | 306.928 | 506.862 | 309.102 | 263.294 | 192.009 | 1,284.011 | 1,966.805 | 1,757.782 | 2,250.758 | 2,258.413 | 2,204.74 | 2,055.726 | 2,839.701 | 3,285.672 | 3,360.443 | 2,575.327 | 3,027.071 | 2,400.52 | 2,387.298 | 1,937.111 | 2,620.218 | 2,026.04 | 2,216.432 | 1,716.468 | 2,379.093 | 0 | 0 | 0 | 0 | 0 |
| Cost of Revenue
| 203.954 | 207.266 | 273.628 | 166.125 | 219.02 | 228.201 | 200.035 | 94.148 | 146.715 | 46.659 | 79.789 | 23.405 | 9.43 | 13.802 | 5.916 | 2.557 | 171.527 | 466.515 | 807.523 | 640.831 | 1,008.06 | 880.171 | 936.447 | 845.115 | 1,621.069 | 1,247.674 | 1,402.685 | 885.523 | 1,394.875 | 954.597 | 1,048.974 | 772.819 | 1,795.41 | 1,532.901 | 1,520.708 | 1,061.327 | 1,775.227 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 846.764 | 817.194 | 838.419 | 781.449 | 886.797 | 966.069 | 702.537 | 737.23 | 752.331 | 558.233 | 547.308 | 427.054 | 297.498 | 493.06 | 303.186 | 260.737 | 20.482 | 817.496 | 1,159.282 | 1,116.951 | 1,242.698 | 1,378.242 | 1,268.293 | 1,210.611 | 1,218.632 | 2,037.998 | 1,957.758 | 1,689.804 | 1,632.196 | 1,445.923 | 1,338.324 | 1,164.292 | 824.808 | 493.139 | 695.724 | 655.141 | 603.866 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit Ratio
| 0.806 | 0.798 | 0.754 | 0.825 | 0.802 | 0.809 | 0.778 | 0.887 | 0.837 | 0.923 | 0.873 | 0.948 | 0.969 | 0.973 | 0.981 | 0.99 | 0.107 | 0.637 | 0.589 | 0.635 | 0.552 | 0.61 | 0.575 | 0.589 | 0.429 | 0.62 | 0.583 | 0.656 | 0.539 | 0.602 | 0.561 | 0.601 | 0.315 | 0.243 | 0.314 | 0.382 | 0.254 | 0 | 0 | 0 | 0 | 0 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 359.249 | 978.604 | 334.536 | 386.282 | 275.799 | 279.401 | 311.578 | 287.557 | 269.898 | 254.266 | 253.443 | 295.721 | 218.451 | 202.508 | 180.282 | 224.598 | 171.527 | 1,182.256 | 429.408 | 469.494 | 512.946 | 509.499 | 594.443 | 659.966 | 786.306 | 1,479.307 | 720.381 | 714.673 | 724.938 | 931.451 | 421.496 | 172.04 | 30.62 | 7.002 | 7.595 | 7.196 | 7.408 | 7.254 | 6.93 | 0 | 0 | 0.002 |
| Selling & Marketing Expenses
| 92.157 | 101.331 | 104.276 | 123.311 | 131.017 | 142.437 | 81.843 | 81.291 | 30.899 | 33.856 | 46.116 | 29.047 | 15.127 | 32.386 | 26.662 | 14.7 | 5.836 | 40.187 | 27.566 | 46.201 | 82.255 | 158.926 | 165.829 | 198.75 | 286.491 | 1,144.74 | 1,029.934 | 827.794 | 1,152.952 | 962.615 | 612.013 | 552.006 | 330.607 | 451.562 | 416.822 | 516.299 | 302.859 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 451.406 | 1,079.935 | 438.812 | 509.593 | 406.816 | 421.838 | 393.421 | 368.848 | 300.797 | 288.122 | 299.559 | 324.768 | 233.578 | 234.894 | 206.944 | 239.298 | 177.363 | 1,222.443 | 456.974 | 515.695 | 595.201 | 668.425 | 760.272 | 858.716 | 1,072.797 | 2,624.047 | 1,750.315 | 1,542.467 | 1,877.89 | 1,894.066 | 1,033.509 | 172.04 | 30.62 | 7.002 | 7.595 | 7.196 | 7.408 | 7.254 | 6.93 | 5.605 | 0.019 | 0.002 |
| Other Expenses
| 11.598 | -51.766 | 11.338 | -43.441 | 16.813 | 451.022 | 419.21 | 437.617 | 437.267 | 322.486 | 7.802 | 46.514 | 78.927 | 56.904 | 15.809 | 30.298 | 29.034 | -106.441 | 24.999 | 52.937 | 30.27 | 47.955 | 101.994 | 29.359 | 84.478 | -44.736 | 41.749 | 4.38 | 2.225 | 28.967 | 7.722 | 3.008 | 3.034 | 2.988 | 3.069 | 2.966 | 2.868 | 2.814 | 11.414 | 0 | 0 | 0 |
| Operating Expenses
| 892.486 | 946.932 | 907.97 | 926.827 | 850.889 | 872.86 | 812.631 | 806.465 | 738.064 | 610.608 | 634.649 | 613.59 | 463.242 | 799.812 | 516.543 | 579.694 | 690.244 | 964.009 | 1,155.191 | 1,398.5 | 1,645.637 | 2,037.922 | 1,696.207 | 2,175.141 | 2,008.491 | 2,882.733 | 2,631.257 | 2,269.541 | 2,605.001 | 2,665.975 | 1,628.277 | 175.048 | 33.654 | 9.99 | 10.664 | 10.163 | 10.276 | 10.069 | 18.344 | 5.605 | 0.019 | 0.002 |
| Operating Income
| -34.124 | -32.719 | -58.213 | -120.598 | 52.721 | 115.546 | -110.094 | 3.779 | 44.232 | -47.48 | -151.258 | -140.022 | -86.817 | -514.757 | -197.548 | -288.659 | -469.201 | -52.861 | 29.09 | -228.612 | -372.669 | -611.725 | -325.92 | -935.171 | -705.381 | -1,182.446 | -631.75 | -575.357 | -970.58 | -1,191.085 | -282.231 | -175.048 | -33.654 | -9.99 | -10.664 | -10.163 | -10.276 | -10.069 | -18.344 | -5.605 | -0.019 | -0.002 |
| Operating Income Ratio
| -0.032 | -0.032 | -0.052 | -0.127 | 0.048 | 0.097 | -0.122 | 0.005 | 0.049 | -0.078 | -0.241 | -0.311 | -0.283 | -1.016 | -0.639 | -1.096 | -2.444 | -0.041 | 0.015 | -0.13 | -0.166 | -0.271 | -0.148 | -0.455 | -0.248 | -0.36 | -0.188 | -0.223 | -0.321 | -0.496 | -0.118 | -0.09 | -0.013 | -0.005 | -0.005 | -0.006 | -0.004 | 0 | 0 | 0 | 0 | 0 |
| Total Other Income Expenses Net
| 11.598 | 76.229 | 11.338 | -43.441 | 30.796 | -92.182 | -94.044 | -66.272 | -42.344 | -64.354 | -34.36 | 58.21 | 90.141 | -214.045 | 3.774 | 26.668 | 425.772 | 34.153 | 155.194 | -68.753 | 74.896 | -95.835 | 628.455 | 867.517 | 518.07 | 505.038 | 976.213 | -173.16 | -2,179.414 | 26.368 | -4,246.526 | 5.959 | 6.651 | 3.842 | 0.135 | 0.001 | 2.552 | 2.921 | 0.482 | 0.001 | -0.019 | 0 |
| Income Before Tax
| 3.084 | -28.338 | -27.484 | -263.244 | -10.265 | 23.364 | -204.138 | -62.493 | 1.888 | -111.834 | -137.321 | -137.573 | -78.826 | -525.26 | -224.613 | -301.14 | -79.768 | -147.939 | 119.402 | -391.542 | -350.31 | -856.501 | 149.919 | -128.477 | -310.697 | -362.161 | 249.92 | -769.477 | -3,113.371 | -825.864 | -4,605.041 | -169.089 | -27.004 | -6.148 | -10.529 | -10.162 | -7.723 | -7.148 | -17.862 | -5.604 | -0.019 | -0.002 |
| Income Before Tax Ratio
| 0.003 | -0.028 | -0.025 | -0.278 | -0.009 | 0.02 | -0.226 | -0.075 | 0.002 | -0.185 | -0.219 | -0.305 | -0.257 | -1.036 | -0.727 | -1.144 | -0.415 | -0.115 | 0.061 | -0.223 | -0.156 | -0.379 | 0.068 | -0.062 | -0.109 | -0.11 | 0.074 | -0.299 | -1.029 | -0.344 | -1.929 | -0.087 | -0.01 | -0.003 | -0.005 | -0.006 | -0.003 | 0 | 0 | 0 | 0 | 0 |
| Income Tax Expense
| 3.847 | 1.905 | 11.973 | 9.618 | 13.679 | 15.817 | 13.391 | 8.728 | 8.853 | 5.352 | 7.356 | 2.624 | 1.576 | 72.627 | -7.699 | -0.526 | -0.306 | 38.689 | 6.524 | 7.616 | 16.976 | 2.748 | 12.407 | 31.635 | 1.047 | 18.762 | 17.609 | 7.954 | 12.562 | 4.317 | 8.876 | 13.924 | 13.87 | 7.352 | 1.905 | 0.621 | 1.688 | 0 | 0 | 0 | 0 | 0 |
| Net Income
| -25.492 | -28.255 | -28.5 | -269.396 | -24.796 | 6.279 | -217.529 | -71.221 | -6.965 | -117.186 | -143.281 | -138.842 | -79.709 | -589.994 | -214.672 | -296.872 | -75.805 | -186.295 | 112.638 | -396.907 | -363.244 | -848.58 | 143.297 | -143.204 | -299.713 | -361.121 | 244.308 | -767.126 | -3,109.2 | -811.177 | -4,606.342 | -169.089 | -27.004 | -6.148 | -10.529 | -10.162 | -7.723 | -7.148 | -17.862 | -5.604 | -0.019 | -0.002 |
| Net Income Ratio
| -0.024 | -0.028 | -0.026 | -0.284 | -0.022 | 0.005 | -0.241 | -0.086 | -0.008 | -0.194 | -0.228 | -0.308 | -0.26 | -1.164 | -0.695 | -1.128 | -0.395 | -0.145 | 0.057 | -0.226 | -0.161 | -0.376 | 0.065 | -0.07 | -0.106 | -0.11 | 0.073 | -0.298 | -1.027 | -0.338 | -1.93 | -0.087 | -0.01 | -0.003 | -0.005 | -0.006 | -0.003 | 0 | 0 | 0 | 0 | 0 |
| EPS
| -0.41 | -0.45 | -0.45 | -4.21 | -0.39 | 0.1 | -3.46 | -1.14 | -0.11 | -1.87 | -2.3 | -2.23 | -1.28 | -9.59 | -3.52 | -4.88 | -1.59 | -4.01 | 2.42 | -8.54 | -7.82 | -18.49 | 3.1 | -3.13 | -8.41 | -10.53 | 7.09 | -22.44 | -91.86 | -24.04 | -136.24 | -25.71 | -4.13 | -0.94 | -1.62 | -1.56 | -1.19 | -1.1 | -2.77 | -0.91 | -0.003 | -0 |
| EPS Diluted
| -0.41 | -0.44 | -0.45 | -4.21 | -0.39 | 0.09 | -3.45 | -1.13 | -0.11 | -1.87 | -2.3 | -2.23 | -1.28 | -9.48 | -3.52 | -4.82 | -1.56 | -4.01 | 2.39 | -8.54 | -7.82 | -18.26 | 2.9 | -3.08 | -8.23 | -10.53 | 6.38 | -22.44 | -91.86 | -24.04 | -136.24 | -25.71 | -4.13 | -0.94 | -1.62 | -1.56 | -1.19 | -1.1 | -2.77 | -0.91 | -0.003 | -0 |
| EBITDA
| 92.612 | -86.233 | 75.443 | -133.096 | 109.461 | 168.893 | -17.12 | 50.726 | 99.376 | 26.151 | 44.997 | -43.889 | 11.574 | 75.047 | -43.533 | -129.37 | -280.28 | -118.619 | 212.718 | -50.762 | -185.732 | -429.307 | -179.21 | -788.547 | -570.849 | -774.57 | -507.135 | -467.958 | -832.876 | -686.96 | -196.726 | -175.048 | -33.654 | -9.99 | -10.664 | -10.163 | -10.276 | -10.069 | -18.344 | -5.605 | -0.019 | -0.002 |
| EBITDA Ratio
| 0.088 | -0.084 | 0.068 | -0.14 | 0.099 | 0.141 | -0.019 | 0.061 | 0.111 | 0.043 | 0.072 | -0.097 | 0.038 | 0.148 | -0.141 | -0.491 | -1.46 | -0.092 | 0.108 | -0.029 | -0.083 | -0.19 | -0.081 | -0.384 | -0.201 | -0.236 | -0.151 | -0.182 | -0.275 | -0.286 | -0.082 | -0.09 | -0.013 | -0.005 | -0.005 | -0.006 | -0.004 | 0 | 0 | 0 | 0 | 0 |