| Mar'18 | Mar'17 | Mar'16 | ||||
|---|---|---|---|---|---|---|
Revenue | ||||||
Other revenue | ||||||
67,902 | 14,848 | 6,169 | ||||
Total revenue | ||||||
675,256 | 447,616 | 336,054 | ||||
Other income | ||||||
435 | 363 | 1,014 | ||||
Service cost | ||||||
Procurement cost of hotel and packages services | ||||||
169,347 | 173,919 | 165,264 | ||||
Other cost of providing services | ||||||
6,530 | - | 1,770 | ||||
Personnel expenses | ||||||
114,157 | 73,736 | 49,018 | ||||
Marketing and sales promotion expenses | ||||||
451,818 | 224,424 | 108,966 | ||||
Other operating expenses | ||||||
120,566 | 81,585 | 67,954 | ||||
Depreciation, amortization and impairment | ||||||
32,712 | 29,702 | 10,923 | ||||
Result from operating activities | ||||||
-219,439 | -135,387 | -66,827 | ||||
Finance income | ||||||
5,189 | 45,268 | 1,586 | ||||
Finance costs | ||||||
3,901 | 18,289 | 20,327 | ||||
Net finance income (costs) | ||||||
1,288 | 26,979 | -18,741 | ||||
Impairment in respect of an equity accounted investee | ||||||
0 | 0 | 959 | ||||
Share of loss of equity-accounted investees | ||||||
-1,998 | -1,702 | -1,860 | ||||
Loss before tax | ||||||
-220,149 | -110,110 | -88,387 | ||||
Income tax expense | ||||||
91 | 193 | 155 | ||||
Loss for the year | ||||||
-220,240 | -110,303 | -88,542 | ||||
Other comprehensive income (loss) | ||||||
Items that will never be reclassified subsequently to profit or loss: | ||||||
Remeasurement of defined benefit (asset) liability | ||||||
-422 | -266 | -149 | ||||
Items that are or may be reclassified subsequently to profit or loss: | ||||||
Foreign currency translation differences on foreign operations | ||||||
-1,915 | 48,618 | -565 | ||||
Net change in fair value of available-for-sale financial assets | ||||||
2,280 | -809 | 752 | ||||
Total other comprehensive income that will be reclassified to profit or loss, net of tax | ||||||
365 | 47,809 | 187 | ||||
Other comprehensive income (loss) for the year, net of tax | ||||||
-57 | 47,543 | 38 | ||||
Total comprehensive loss for the year | ||||||
-220,297 | -62,760 | -88,504 | ||||
Loss attributable to: | ||||||
Owners of the Company | ||||||
-218,412 | -110,168 | -88,518 | ||||
Non-controlling interests | ||||||
-1,828 | -135 | -24 | ||||
Loss for the year | ||||||
-220,240 | -110,303 | -88,542 | ||||
Total comprehensive loss attributable to: | ||||||
Owners of the Company | ||||||
-218,450 | -62,629 | -88,465 | ||||
Non-controlling interests | ||||||
-1,847 | -131 | -39 | ||||
Total comprehensive loss for the year | ||||||
-220,297 | -62,760 | -88,504 | ||||
Loss per share (in USD) | ||||||
Basic | ||||||
-2.18 | -2.09 | -2.12 | ||||
Diluted | ||||||
-2.18 | -2.09 | -2.12 | ||||