Mondee Holdings, Inc.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Jun'24 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Jun 2024 is 0.52% vs -6.60% in Mar 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Jun 2024 is -30.77% vs -47.73% in Mar 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Jun'24",
        "Mar'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "58.30",
          "val2": "58.00",
          "chgp": "0.52%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "-6.50",
          "val2": "-2.90",
          "chgp": "-124.14%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "12.80",
          "val2": "9.90",
          "chgp": "29.29%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-0.20",
          "val2": "0.50",
          "chgp": "-140.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-25.50",
          "val2": "-19.50",
          "chgp": "-30.77%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-173.90%",
          "val2": "-146.10%",
          "chgp": "-2.78%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'23",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2023 is 40.00% vs 71.14% in Dec 2022",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2023 is 32.59% vs -131.88% in Dec 2022",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'23",
        "Dec'22",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "223.30",
          "val2": "159.50",
          "chgp": "40.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1.90",
          "val2": "-52.00",
          "chgp": "103.65%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "35.40",
          "val2": "26.70",
          "chgp": "32.58%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-6.20",
          "val2": "-0.60",
          "chgp": "-933.33%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-60.80",
          "val2": "-90.20",
          "chgp": "32.59%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-63.50%",
          "val2": "-399.80%",
          "chgp": "33.63%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Jun'24 - QoQ

Jun'24

Mar'24

Change(%)

Net Sales

58.30

58.00

0.52%

Operating Profit (PBDIT) excl Other Income

-6.50

-2.90

-124.14%

Interest

12.80

9.90

29.29%

Exceptional Items

-0.20

0.50

-140.00%

Consolidate Net Profit

-25.50

-19.50

-30.77%

Operating Profit Margin (Excl OI)

-173.90%

-146.10%

-2.78%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Jun 2024 is 0.52% vs -6.60% in Mar 2024

Consolidated Net Profit

QoQ Growth in quarter ended Jun 2024 is -30.77% vs -47.73% in Mar 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'23

Dec'23

Dec'22

Change(%)

Net Sales

223.30

159.50

40.00%

Operating Profit (PBDIT) excl Other Income

1.90

-52.00

103.65%

Interest

35.40

26.70

32.58%

Exceptional Items

-6.20

-0.60

-933.33%

Consolidate Net Profit

-60.80

-90.20

32.59%

Operating Profit Margin (Excl OI)

-63.50%

-399.80%

33.63%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2023 is 40.00% vs 71.14% in Dec 2022

Consolidated Net Profit

YoY Growth in year ended Dec 2023 is 32.59% vs -131.88% in Dec 2022

All Annual Results