
Revenue
FY, 2024
| HUF | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 425.4M | 367.6M | 1.6B |
| Cost of goods sold | 349.5M | 431.2M | 701.8M |
| Gross profit | 75.9M | (63.6M) | 907.5M |
| Gross profit margin, % | 17.8% | -17.3% | 56.4% |
| General and administrative expense | 370.6M | 481.6M | 644.0M |
| Operating expense total | 471.2M | 597.3M | 832.0M |
| Depreciation and amortization | 88.0M | 110.0M | 140.4M |
| EBIT | 46.3M | 92.7M | 179.8M |
| EBIT margin, % | 10.9% | 25.2% | 11.2% |
| Pre tax profit | 20.1M | 24.8M | 33.3M |
| Income tax expense | 29.9M | 63.0M | 83.4M |
| Net Income | 9.8M | 38.2M | 50.1M |