MakeMyTrip (MMYT) Cost of Revenue (2009 - 2020)
MakeMyTrip (MMYT) recorded quarterly Cost of Revenue of $24.1 million in Q1 2020, down 44.37% quarter-over-quarter from $43.3 million in Q4 2019, and down 34.79% on a YoY basis from $36.9 million in Q2 2019.
MakeMyTrip (MMYT) Cost of Revenue (2009 - 2020) Analysis & Trends
MakeMyTrip's Cost of Revenue history runs 12 years deep, the most recent figure standing at $24.1 million for Q1 2020.
- In Q1 2020, Cost of Revenue fell 34.79% year-over-year to $24.1 million; the TTM figure through Mar 2020 stood at $141.4 million (down 12.08% YoY), while the FY2020 annual figure was $141.4 million, down 12.08% from the prior year.
- Cost of Revenue was $24.1 million for Q1 2020 at MakeMyTrip, down from $43.3 million in the prior quarter.
- In the past five years, Cost of Revenue ranged from a high of $36.5 billion in Q1 2016 to a low of $24.1 million in Q1 2020.
- Historically, Cost of Revenue has averaged $2.2 billion across 5 years, with a median of $37.2 million in 2018.
- The sharpest annual moves came in 2016 and 2017: Cost of Revenue surged 116213.28% in 2016, then sank 99.9% in 2017.
- A 5-year view of Cost of Revenue shows it stood at $46.7 million in 2016, then dropped by 6.37% to $43.7 million in 2017, then declined by 15.03% to $37.2 million in 2018, then rose by 16.46% to $43.3 million in 2019, then plunged by 44.37% to $24.1 million in 2020.
- The last three Cost of Revenue figures came in at $24.1 million (Q1 2020), $43.3 million (Q4 2019), and $27.9 million (Q3 2019), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Booking Holdings | 131.01 Bn | 114.99 Bn | 3.46 Bn | 2.07 Bn |
| 2 | Airbnb | 79.86 Bn | 67.85 Bn | 2.10 Bn | 581.00 Mn |
| 3 | Royal Caribbean Cruises | 75.60 Bn | 75.08 Bn | 2.21 Bn | 2.25 Bn |
| 4 | Carnival | 37.80 Bn | 36.39 Bn | - | - |
| 5 | Expedia | 27.88 Bn | 22.09 Bn | 3.05 Bn | 377.00 Mn |
| 6 | Norwegian Cruise Line Holdings | 8.56 Bn | 8.38 Bn | 953.34 Mn | 1.38 Bn |
| 7 | Global Business Travel | 4.79 Bn | 4.35 Bn | 714.00 Mn | 126.00 Mn |
| 8 | Travel & Leisure | 4.51 Bn | 4.25 Bn | 926.00 Mn | 35.00 Mn |
| 9 | Trip.com | 4.42 Bn | -788.25 Mn | 1.74 Bn | 463.00 Mn |
| 10 | MakeMyTrip | 2.12 Bn | 1.35 Bn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2020 | 24.07 Mn |
| Mar 31, 2020 | 24.07 Mn |
| Dec 31, 2019 | 43.27 Mn |
| Dec 31, 2019 | 43.27 Mn |
| Sep 30, 2019 | 27.93 Mn |
| Sep 30, 2019 | 27.93 Mn |
| Jun 30, 2019 | 46.12 Mn |
| Jun 30, 2019 | 46.12 Mn |
| Mar 31, 2019 | 36.92 Mn |
| Mar 31, 2019 | 36.92 Mn |
| Dec 31, 2018 | 37.16 Mn |
| Dec 31, 2018 | 37.16 Mn |
| Sep 30, 2018 | 29.49 Mn |
| Sep 30, 2018 | 29.49 Mn |
| Jun 30, 2018 | 57.26 Mn |
| Jun 30, 2018 | 57.26 Mn |
| Mar 31, 2018 | 34.99 Mn |
| Mar 31, 2018 | 34.99 Mn |
| Dec 31, 2017 | 43.73 Mn |
| Dec 31, 2017 | 43.73 Mn |