
Revenue
FY, 2025
| MNT | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 512.9B | 468.6B | 491.2B | 669.7B | 838.8B | 1.1T | 1.3T | 1.3T |
| Cost of goods sold | 287.4B | 256.2B | 257.1B | 341.8B | 483.7B | 625.3B | 687.3B | 747.4B |
| Gross profit | 227.4B | 214.3B | 236.3B | 331.1B | 360.6B | 482.4B | 654.0B | 581.4B |
| Gross profit margin, % | 44.3% | 45.7% | 48.1% | 49.4% | 43.0% | 43.8% | 49.1% | 44.1% |
| Operating expense total | 133.6B | 109.2B | 109.6B | 132.6B | 184.4B | 306.2B | 384.4B | 293.9B |
| Depreciation and amortization | 9.3B | 6.7B | ||||||
| EBITDA | 93.8B | 105.2B | 126.7B | 198.5B | 176.2B | 176.2B | 269.6B | 268.3B |
| EBITDA margin, % | 18.3% | 22.4% | 25.8% | 29.6% | 21.0% | 16.0% | 20.2% | 20.3% |
| EBIT | 80.1B | 100.2B | 115.8B | 197.2B | 173.4B | 174.6B | 266.6B | 266.1B |
| EBIT margin, % | 15.6% | 21.4% | 23.6% | 29.5% | 20.7% | 15.9% | 20.0% | 20.2% |
| Interest income | 1.8B | 1.7B | 1.8B | 1.3B | 492.2M | 2.3B | 5.2B | 5.0B |
| Interest expense | 3.2B | 2.2B | 3.2B | 3.4B | 7.2B | 20.4B | 28.5B | 10.6B |
| Pre tax profit | 77.1B | 99.3B | 114.5B | 194.4B | 162.9B | 157.0B | 241.6B | 261.9B |
| Income tax expense | 19.2B | 24.9B | 25.5B | 40.9B | 38.0B | 40.6B | 48.6B | 50.2B |
| Net Income | 57.9B | 74.4B | 89.0B | 153.5B | 124.8B | 116.4B | 192.9B | 211.7B |