YTRA Stock Income Statements
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Quarterly Income Statements
Quarterly
|
Annual
| Unit: USD | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| revenue | 1,112,047,000 | 947,574,000 | 1,105,817,000 | 1,194,270,000 | 902,572,000 | 831,378,000 | 899,046,000 | 604,892,000 | 627,097,000 | 450,459,000 | 306,928,000 | 506,862,000 | 309,102,000 | 263,294,000 | 192,009,000 | 1,284,011,000 | 1,966,805,000 | 1,757,782,000 | 2,250,758,000 | 2,258,413,000 | 2,204,740,000 | 2,055,726,000 | 2,839,701,000 | 3,285,672,000 | 3,360,443,000 | 2,575,327,000 | 3,027,071,000 | 2,400,520,000 | 2,387,298,000 | 1,937,111,000 |
| cost of revenue | 273,628,000 | 166,125,000 | 219,020,000 | 228,201,000 | 200,035,000 | 94,148,000 | 146,715,000 | 46,659,000 | 79,789,000 | 23,405,000 | 9,430,000 | 13,802,000 | 5,916,000 | 2,557,000 | 0 | 466,515,000 | 807,523,000 | 640,831,000 | 1,008,060,000 | 880,171,000 | 936,447,000 | 845,115,000 | 1,621,069,000 | 1,247,674,000 | 1,402,685,000 | 885,523,000 | 1,394,875,000 | 954,597,000 | 1,048,974,000 | 772,819,000 |
| gross profit | 838,419,000 | 781,449,000 | 886,797,000 | 966,069,000 | 702,537,000 | 737,230,000 | 752,331,000 | 558,233,000 | 547,308,000 | 427,054,000 | 297,498,000 | 493,060,000 | 303,186,000 | 260,737,000 | 192,009,000 | 817,496,000 | 1,159,282,000 | 1,116,951,000 | 1,242,698,000 | 1,378,242,000 | 1,268,293,000 | 1,210,611,000 | 1,218,632,000 | 2,037,998,000 | 1,957,758,000 | 1,689,804,000 | 1,632,196,000 | 1,445,923,000 | 1,338,324,000 | 1,164,292,000 |
| operating expenses | ||||||||||||||||||||||||||||||
| research and development | 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 |
| sales and marketing | 104,276,000 | 123,311,000 | 131,017,000 | 142,437,000 | 81,843,000 | 81,291,000 | 30,899,000 | 33,856,000 | 46,116,000 | 29,047,000 | 15,127,000 | 32,386,000 | 26,662,000 | 14,700,000 | 5,836,000 | 40,187,000 | 27,566,000 | 46,201,000 | 82,255,000 | 158,926,000 | 165,829,000 | 198,750,000 | 286,491,000 | 1,144,740,000 | 1,029,934,000 | 827,794,000 | 1,152,952,000 | 962,615,000 | 612,013,000 | 552,006,000 |
| general and administrative | ||||||||||||||||||||||||||||||
| total operating expenses | 334,536,000 | 386,282,000 | 275,799,000 | 279,401,000 | 311,578,000 | 287,557,000 | 269,898,000 | 254,266,000 | 253,443,000 | 295,721,000 | 218,451,000 | 202,508,000 | 180,282,000 | 224,598,000 | 171,527,000 | 1,182,256,000 | 429,408,000 | 469,494,000 | 512,946,000 | 509,499,000 | 594,443,000 | 659,966,000 | 786,306,000 | 1,479,307,000 | 720,381,000 | 714,673,000 | 724,938,000 | 931,451,000 | 421,496,000 | 172,039,906.968 |
| operating income | 907,970,000 | 926,827,000 | 850,889,000 | 872,860,000 | 812,631,000 | 806,465,000 | 738,064,000 | 610,608,000 | 634,649,000 | 613,590,000 | 463,242,000 | 799,812,000 | 516,543,000 | 579,694,000 | 690,244,000 | 964,009,000 | 1,155,191,000 | 1,398,500,000 | 1,645,637,000 | 2,037,922,000 | 1,696,207,000 | 2,175,141,000 | 2,008,491,000 | 2,882,733,000 | 2,631,257,000 | 2,269,541,000 | 2,605,001,000 | 2,665,975,000 | 1,628,277,000 | 175,047,928.368 |
| net income | -58,213,000 | -120,598,000 | 52,721,000 | 115,546,000 | -110,094,000 | 3,779,000 | 44,232,000 | -47,480,000 | -151,258,000 | -140,022,000 | -86,817,000 | -514,757,000 | -197,548,000 | -288,659,000 | -469,201,000 | -52,861,000 | 29,090,000 | -228,612,000 | -372,669,000 | -611,725,000 | -325,920,000 | -935,171,000 | -705,381,000 | -1,182,446,000 | -631,750,000 | -575,357,000 | -970,580,000 | -1,191,085,000 | -282,231,000 | -175,047,928.368 |