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| 52 Week Range |
104.84
180.35
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Income Statement
Earnings Waterfall
Yatra Online Ltd
|
Revenue
|
4.2B
INR
|
|
Cost of Revenue
|
-864m
INR
|
|
Gross Profit
|
3.4B
INR
|
|
Operating Expenses
|
-3.4B
INR
|
|
Operating Income
|
-26.5m
INR
|
|
Other Expenses
|
-18.6m
INR
|
|
Net Income
|
-45.1m
INR
|
Income Statement
Yatra Online Ltd
| Sep-2023 | Dec-2023 | Mar-2024 | ||
|---|---|---|---|---|
| Revenue | ||||
| Revenue |
2 043
N/A
|
3 146
+54%
|
4 223
+34%
|
|
| Gross Profit | ||||
| Cost of Revenue |
(376)
|
(645)
|
(864)
|
|
| Gross Profit |
1 667
N/A
|
2 502
+50%
|
3 359
+34%
|
|
| Operating Income | ||||
| Operating Expenses |
(1 689)
|
(2 534)
|
(3 386)
|
|
| Selling, General & Administrative |
(950)
|
(1 378)
|
(2 643)
|
|
| Depreciation & Amortization |
(96)
|
(143)
|
(197)
|
|
| Other Operating Expenses |
(642)
|
(1 012)
|
(546)
|
|
| Operating Income |
(21)
N/A
|
(32)
-50%
|
(27)
+18%
|
|
| Pre-Tax Income | ||||
| Interest Income Expense |
(125)
|
(180)
|
(66)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
1
|
|
| Total Other Income |
57
|
146
|
79
|
|
| Pre-Tax Income |
(89)
N/A
|
(67)
+25%
|
(13)
+81%
|
|
| Net Income | ||||
| Tax Provision |
(22)
|
(34)
|
(32)
|
|
| Income from Continuing Operations |
(111)
|
(101)
|
(45)
|
|
| Net Income (Common) |
(111)
N/A
|
(101)
+10%
|
(45)
+55%
|
|
| EPS (Diluted) |
-0.96
N/A
|
-0.66
+31%
|
-0.33
+50%
|
|
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