First Time Loading...

Yatra Online Inc
NASDAQ:YTRA

Watchlist Manager
Yatra Online Inc Logo
Yatra Online Inc
NASDAQ:YTRA
Watchlist
Price: 1.44 USD -2.04% Market Closed
Updated: May 6, 2024

Income Statement

Earnings Waterfall
Yatra Online Inc

Revenue
4.4B INR
Cost of Revenue
-887m INR
Gross Profit
3.5B INR
Operating Expenses
-3.5B INR
Operating Income
-68.2m INR
Other Expenses
-248.2m INR
Net Income
-316.4m INR

Income Statement
Yatra Online Inc

Rotate your device to view
Income Statement
Currency: INR
Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023
Revenue
Revenue
8 345
N/A
8 591
+3%
8 811
+3%
8 982
+2%
9 357
+4%
9 759
+4%
10 398
+7%
11 371
+9%
12 249
+8%
12 061
-2%
11 542
-4%
10 386
-10%
9 359
-10%
8 770
-6%
8 472
-3%
8 234
-3%
7 259
-12%
5 201
-28%
3 706
-29%
2 048
-45%
1 271
-38%
1 386
+9%
1 573
+14%
1 891
+20%
1 989
+5%
2 582
+30%
2 962
+15%
3 238
+9%
3 827
+18%
4 034
+5%
4 150
+3%
4 360
+5%
Gross Profit
Cost of Revenue
(4 164)
(4 149)
(4 251)
(4 164)
(4 179)
(4 170)
(4 276)
(4 636)
(4 931)
(5 157)
(5 117)
(4 650)
(4 283)
(3 670)
(3 466)
(3 337)
(2 923)
(1 915)
(1 277)
(475)
(22)
(32)
(53)
(126)
(159)
(297)
(367)
(488)
(669)
(741)
(813)
(887)
Gross Profit
4 181
N/A
4 442
+6%
4 560
+3%
4 817
+6%
5 177
+7%
5 589
+8%
6 122
+10%
6 735
+10%
7 318
+9%
6 904
-6%
6 425
-7%
5 736
-11%
5 076
-11%
5 100
+0%
5 006
-2%
4 897
-2%
4 336
-11%
3 286
-24%
2 430
-26%
1 573
-35%
1 249
-21%
1 355
+8%
1 521
+12%
1 765
+16%
1 830
+4%
2 285
+25%
2 595
+14%
2 750
+6%
3 158
+15%
3 293
+4%
3 337
+1%
3 473
+4%
Operating Income
Operating Expenses
(5 386)
(5 527)
(5 622)
(5 884)
(7 041)
(12 610)
(13 324)
(10 104)
(10 678)
(9 999)
(9 880)
(8 885)
(7 654)
(7 345)
(6 545)
(6 081)
(4 739)
(4 007)
(3 211)
(2 582)
(2 454)
(2 442)
(2 460)
(2 321)
(2 189)
(2 523)
(2 699)
(2 838)
(3 077)
(3 193)
(3 352)
(3 541)
Selling, General & Administrative
(5 138)
(3 255)
(3 282)
(3 517)
(6 764)
(5 749)
(6 365)
(7 071)
(10 304)
(6 253)
(5 569)
(4 579)
(7 295)
(2 883)
(2 540)
(2 236)
(4 195)
(1 556)
(1 279)
(1 029)
(1 816)
(915)
(1 000)
(1 093)
(2 020)
(1 213)
(1 257)
(1 351)
(3 016)
(1 591)
(1 732)
(1 777)
Depreciation & Amortization
(234)
(243)
(247)
(256)
(276)
(299)
(339)
(385)
(426)
(469)
(504)
(531)
(582)
(613)
(644)
(683)
(666)
(662)
(629)
(595)
(749)
(667)
(614)
(546)
(308)
(287)
(250)
(220)
(190)
(183)
(185)
(187)
Other Operating Expenses
(14)
(2 030)
(2 093)
(2 111)
(2)
(6 562)
(6 621)
(2 649)
52
(3 277)
(3 806)
(3 774)
223
(3 849)
(3 361)
(3 162)
122
(1 790)
(1 303)
(957)
111
(861)
(846)
(682)
139
(1 023)
(1 192)
(1 266)
129
(1 419)
(1 436)
(1 577)
Operating Income
(1 205)
N/A
(1 086)
+10%
(1 062)
+2%
(1 067)
0%
(1 863)
-75%
(7 021)
-277%
(7 202)
-3%
(3 369)
+53%
(3 360)
+0%
(3 095)
+8%
(3 455)
-12%
(3 149)
+9%
(2 578)
+18%
(2 246)
+13%
(1 539)
+31%
(1 184)
+23%
(403)
+66%
(722)
-79%
(782)
-8%
(1 008)
-29%
(1 205)
-20%
(1 088)
+10%
(939)
+14%
(556)
+41%
(358)
+36%
(238)
+33%
(104)
+56%
(87)
+16%
81
N/A
99
+23%
(15)
N/A
(68)
-340%
Pre-Tax Income
Interest Income Expense
1
(34)
(34)
(92)
259
(1 922)
(2 112)
(1 159)
(621)
1 903
2 903
2 498
1 455
1 060
91
(295)
(120)
222
372
255
351
(59)
(45)
18
68
(7)
(60)
(233)
(140)
(354)
(378)
(209)
Non-Reccuring Items
0
0
0
(4 251)
(4 243)
0
0
69
0
0
0
0
0
0
0
0
(222)
0
0
0
(265)
0
0
(359)
(129)
(140)
(146)
(56)
(25)
1
(61)
0
Total Other Income
(33)
0
0
0
(50)
0
0
0
(13)
0
0
0
(23)
0
0
0
(25)
0
0
0
(12)
17
17
17
(46)
0
0
0
(157)
0
0
0
Pre-Tax Income
(1 237)
N/A
(1 119)
+10%
(1 096)
+2%
(5 411)
-394%
(5 896)
-9%
(8 942)
-52%
(9 314)
-4%
(4 459)
+52%
(3 995)
+10%
(1 193)
+70%
(552)
+54%
(652)
-18%
(1 146)
-76%
(1 185)
-3%
(1 448)
-22%
(1 479)
-2%
(770)
+48%
(500)
+35%
(409)
+18%
(753)
-84%
(1 131)
-50%
(1 130)
+0%
(966)
+14%
(879)
+9%
(466)
+47%
(385)
+17%
(310)
+20%
(377)
-22%
(241)
+36%
(254)
-5%
(454)
-79%
(278)
+39%
Net Income
Tax Provision
(7)
(19)
(33)
(44)
(41)
(40)
(34)
(43)
(57)
(45)
(69)
(64)
(48)
(64)
(40)
(34)
(70)
(53)
(44)
(30)
(64)
(66)
(69)
(84)
(17)
(24)
(30)
(36)
(47)
(52)
(53)
(51)
Income from Continuing Operations
(1 243)
(1 138)
(1 129)
(5 455)
(5 937)
(8 982)
(9 347)
(4 501)
(4 052)
(1 238)
(620)
(715)
(1 194)
(1 249)
(1 488)
(1 513)
(840)
(552)
(454)
(784)
(1 195)
(1 196)
(1 035)
(963)
(482)
(409)
(340)
(413)
(288)
(305)
(507)
(329)
Income to Minority Interest
24
25
23
30
35
50
54
58
59
54
61
55
45
37
23
17
6
6
8
10
18
15
12
11
5
3
2
1
(1)
(1)
2
12
Net Income (Common)
(1 219)
N/A
(1 113)
+9%
(1 106)
+1%
(5 425)
-391%
(5 901)
-9%
(8 932)
-51%
(9 294)
-4%
(4 443)
+52%
(3 993)
+10%
(1 184)
+70%
(560)
+53%
(661)
-18%
(1 148)
-74%
(1 212)
-6%
(1 465)
-21%
(1 496)
-2%
(834)
+44%
(546)
+34%
(446)
+18%
(774)
-73%
(1 177)
-52%
(1 181)
0%
(1 023)
+13%
(952)
+7%
(478)
+50%
(406)
+15%
(338)
+17%
(412)
-22%
(289)
+30%
(306)
-6%
(504)
-65%
(316)
+37%
EPS (Diluted)
-58.04
N/A
-52.25
+10%
-51.92
+1%
-233.83
-350%
-236.04
-1%
-360.14
-53%
-271.74
+25%
-116.01
+57%
-117.44
-1%
-33.15
+72%
-12.22
+63%
-13.96
-14%
-26.09
-87%
-26.05
+0%
-31.51
-21%
-31.69
-1%
-18.13
+43%
-11.45
+37%
-7.33
+36%
-12.68
-73%
-20.29
-60%
-18.99
+6%
-16.45
+13%
-15.25
+7%
-7.7
+50%
-6.48
+16%
-5.38
+17%
-6.53
-21%
-4.59
+30%
-4.8
-5%
-7.88
-64%
-4.95
+37%

See Also

Discover More