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MakeMyTrip Ltd（MMYT）与Marqeta, Inc.（MQ）财务数据对比。点击上方公司名可切换其他公司
Marqeta, Inc.的季度营收约是MakeMyTrip Ltd的1.9倍（$172.1M vs $88.6M），Marqeta, Inc.同比增速更快（26.7% vs 11.8%）
MakeMyTrip是印度知名在线旅游企业，总部位于古尔冈，成立于2000年。旗下运营在线旅游预订平台，提供机票、酒店预订、度假套餐、火车票、巴士票等全方位旅行服务，除印度本土外，还在纽约、新加坡、吉隆坡、普吉岛、曼谷、迪拜、伊斯坦布尔等多地设有办事处。
Marqeta, Inc.运营云原生开放API平台，提供现代发卡与数字支付处理服务，可赋能金融科技初创企业、大型零售商及企业客户推出定制化实体、虚拟支付卡及嵌入式金融解决方案，服务覆盖全球消费及商业市场。
MMYT vs MQ — 直观对比
营收规模更大
MQ
是对方的1.9倍
$88.6M
营收增速更快
MQ
高出14.9%
11.8%
损益表 — Q4 FY2022 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $88.6M | $172.1M |
| 净利润 | — | — |
| 毛利率 | — | 69.7% |
| 营业利润率 | 3.8% | -4.8% |
| 净利率 | — | — |
| 营收同比 | 11.8% | 26.7% |
| 净利润同比 | — | — |
| 每股收益（稀释后） | — | — |
绿色 = 该指标领先。财年不对齐时期间可能不同
8季度营收与利润趋势
并排季度历史对比，按日历期对齐，财年错位的公司也能正确匹配
营收MMYTMQ
| Q4 25 | — | $172.1M | ||
| Q3 25 | — | $163.3M | ||
| Q2 25 | — | $150.4M | ||
| Q1 25 | — | $139.1M | ||
| Q4 24 | — | $135.8M | ||
| Q3 24 | — | $128.0M | ||
| Q2 24 | — | $125.3M | ||
| Q1 24 | — | $118.0M |
净利润MMYTMQ
| Q4 25 | — | — | ||
| Q3 25 | — | $-3.6M | ||
| Q2 25 | — | $-647.0K | ||
| Q1 25 | — | $-8.3M | ||
| Q4 24 | — | — | ||
| Q3 24 | — | $-28.6M | ||
| Q2 24 | — | $119.1M | ||
| Q1 24 | — | $-36.1M |
毛利率MMYTMQ
| Q4 25 | — | 69.7% | ||
| Q3 25 | — | 70.1% | ||
| Q2 25 | — | 69.2% | ||
| Q1 25 | — | 71.0% | ||
| Q4 24 | — | 72.3% | ||
| Q3 24 | — | 70.4% | ||
| Q2 24 | — | 63.3% | ||
| Q1 24 | — | 71.3% |
营业利润率MMYTMQ
| Q4 25 | — | -4.8% | ||
| Q3 25 | — | -6.4% | ||
| Q2 25 | — | -6.1% | ||
| Q1 25 | — | -13.3% | ||
| Q4 24 | — | -27.6% | ||
| Q3 24 | — | -33.0% | ||
| Q2 24 | — | 83.9% | ||
| Q1 24 | — | -42.3% |
净利率MMYTMQ
| Q4 25 | — | — | ||
| Q3 25 | — | -2.2% | ||
| Q2 25 | — | -0.4% | ||
| Q1 25 | — | -5.9% | ||
| Q4 24 | — | — | ||
| Q3 24 | — | -22.4% | ||
| Q2 24 | — | 95.1% | ||
| Q1 24 | — | -30.6% |
资产负债表与财务实力
最新季度各公司的流动性、杠杆与账面价值一览
| 指标 | | |
|---|---|---|
| 现金及短期投资手头流动性 | $213.3M | $709.4M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $896.5M | $762.0M |
| 总资产 | $1.3B | $1.5B |
| 负债/权益比越低杠杆越低 | — | — |
8季度趋势，按日历期对齐
现金及短期投资MMYTMQ
| Q4 25 | — | $709.4M | ||
| Q3 25 | — | $747.2M | ||
| Q2 25 | — | $732.7M | ||
| Q1 25 | — | $830.9M | ||
| Q4 24 | — | $923.0M | ||
| Q3 24 | — | $886.4M | ||
| Q2 24 | — | $924.7M | ||
| Q1 24 | — | $970.4M |
股东权益MMYTMQ
| Q4 25 | — | $762.0M | ||
| Q3 25 | — | $839.2M | ||
| Q2 25 | — | $843.4M | ||
| Q1 25 | — | $987.3M | ||
| Q4 24 | — | $1.1B | ||
| Q3 24 | — | $1.1B | ||
| Q2 24 | — | $1.1B | ||
| Q1 24 | — | $1.2B |
总资产MMYTMQ
| Q4 25 | — | $1.5B | ||
| Q3 25 | — | $1.5B | ||
| Q2 25 | — | $1.2B | ||
| Q1 25 | — | $1.3B | ||
| Q4 24 | — | $1.5B | ||
| Q3 24 | — | $1.4B | ||
| Q2 24 | — | $1.5B | ||
| Q1 24 | — | $1.6B |
现金流与资本效率
扣除再投资后实际产生的现金。现金流比净利润更难造假
| 指标 | | |
|---|---|---|
| 经营现金流最新季度 | — | $53.3M |
| 自由现金流经营现金流 - 资本支出 | — | $53.2M |
| 自由现金流率自由现金流/营收 | — | 30.9% |
| 资本支出强度资本支出/营收 | — | 0.1% |
| 现金转化率经营现金流/净利润 | — | — |
| 过去12个月自由现金流最近4个季度 | — | $160.5M |
8季度趋势，按日历期对齐
经营现金流MMYTMQ
| Q4 25 | — | $53.3M | ||
| Q3 25 | — | $86.8M | ||
| Q2 25 | — | $12.5M | ||
| Q1 25 | — | $10.0M | ||
| Q4 24 | — | $24.8M | ||
| Q3 24 | — | $7.3M | ||
| Q2 24 | — | $25.7M | ||
| Q1 24 | — | $426.0K |
自由现金流MMYTMQ
| Q4 25 | — | $53.2M | ||
| Q3 25 | — | $86.4M | ||
| Q2 25 | — | $12.2M | ||
| Q1 25 | — | $8.7M | ||
| Q4 24 | — | $24.7M | ||
| Q3 24 | — | $7.1M | ||
| Q2 24 | — | $24.7M | ||
| Q1 24 | — | $-765.0K |
自由现金流率MMYTMQ
| Q4 25 | — | 30.9% | ||
| Q3 25 | — | 52.9% | ||
| Q2 25 | — | 8.1% | ||
| Q1 25 | — | 6.3% | ||
| Q4 24 | — | 18.2% | ||
| Q3 24 | — | 5.5% | ||
| Q2 24 | — | 19.7% | ||
| Q1 24 | — | -0.6% |
资本支出强度MMYTMQ
| Q4 25 | — | 0.1% | ||
| Q3 25 | — | 0.2% | ||
| Q2 25 | — | 0.2% | ||
| Q1 25 | — | 0.9% | ||
| Q4 24 | — | 0.0% | ||
| Q3 24 | — | 0.1% | ||
| Q2 24 | — | 0.8% | ||
| Q1 24 | — | 1.0% |
现金转化率MMYTMQ
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | 0.22× | ||
| Q1 24 | — | — |
财务流量对比
营收 → 毛利润 → 营业利润 → 净利润流向图
业务分部营收拆解
MMYT
暂无分部数据
MQ
| Platform Service Revenue Net | $163.4M | 95% |
| Other Services Revenue | $8.8M | 5% |
