MakeMyTrip (MMYT) Cost of Revenue (2013 - 2017)
MakeMyTrip (MMYT) posted Cost of Revenue of $153.1 million for Q3 2017, up 64.74% on a QoQ basis from $92.9 million in Q3 2016, and up 64.74% year-over-year from $92.9 million in Q3 2016.
Analysis
MakeMyTrip (MMYT) Cost of Revenue (2013 - 2017) Analysis & Trends
MakeMyTrip has reported Cost of Revenue for 4 years, with the latest figure at $153.1 million in Q3 2017.
- On a quarterly basis, Cost of Revenue rose 64.74% year-over-year to $153.1 million in Q3 2017; TTM through Sep 2017 was $311.7 million, a N/A change from a year earlier, with the FY2026 full-year figure at $273.9 million, changed 0.18% from the prior year.
- Cost of Revenue was $153.1 million for Q3 2017 at MakeMyTrip, up from $92.9 million in the prior quarter.
- The five-year high for Cost of Revenue was $153.1 million in Q3 2017, with the low at $32.3 million in Q1 2014.
- Average Cost of Revenue over 4 years is $77.9 million, with a median of $63.2 million recorded in 2013.
- The sharpest annual moves came in 2014 and 2017: Cost of Revenue decreased 3.27% in 2014, then jumped 64.74% in 2017.
- Over 4 years, Cost of Revenue stood at $33.4 million in 2013, then retreated by 3.27% to $32.3 million in 2014, then surged by 187.49% to $92.9 million in 2016, then surged by 64.74% to $153.1 million in 2017.
- The last three Cost of Revenue figures came in at $153.1 million (Q3 2017), $92.9 million (Q3 2016), and $32.3 million (Q1 2014), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Alibaba Group Holding | 261.62 Bn | 217.92 Bn | 15.11 Bn | 24.48 Bn |
| 2 | Booking Holdings | 138.65 Bn | 121.44 Bn | 4.98 Bn | 2.37 Bn |
| 3 | PDD Holdings | 111.62 Bn | 81.34 Bn | 9.45 Bn | 7.08 Bn |
| 4 | Airbnb | 103.30 Bn | 91.24 Bn | 2.98 Bn | 633.00 Mn |
| 5 | Mercadolibre | 97.65 Bn | 82.45 Bn | 4.16 Bn | 6.01 Bn |
| 6 | Ebay | 46.60 Bn | 43.29 Bn | 2.30 Bn | 832.00 Mn |
| 7 | Expedia | 33.12 Bn | 26.00 Bn | 3.91 Bn | 403.00 Mn |
| 8 | Maplebear | 11.34 Bn | 10.49 Bn | 751.00 Mn | 292.00 Mn |
| 9 | Full Truck Alliance | 8.76 Bn | 7.73 Bn | - | - |
| 10 | MakeMyTrip | 5.50 Bn | 5.11 Bn | - | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2017 | 153.08 Mn |
| Sep 30, 2016 | 92.93 Mn |
| Mar 31, 2014 | 32.32 Mn |
| Mar 31, 2013 | 33.42 Mn |