
Revenue
FY, 2024
| HUF | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|
| Revenue | 1.2B | 1.2B | 1.2B | 462.6M | 605.9M | 745.4M |
| Cost of goods sold | 1.1B | 1.0B | 1.0B | 438.6M | 357.2M | 467.4M |
| Gross profit | 98.6M | 178.9M | 178.3M | 50.3M | 300.9M | 294.8M |
| Gross profit margin, % | 8.4% | 15.3% | 15.2% | 10.9% | 49.7% | 39.5% |
| Operating expense total | 32.5M | 31.8M | 38.0M | 5.4M | 142.4M | 235.6M |
| Depreciation and amortization | 13.4M | 22.0M | 27.7M | 2.0M | 27.2M | 30.7M |
| EBITDA | 66.1M | 147.1M | 140.3M | 44.9M | 158.5M | 59.2M |
| EBITDA margin, % | 5.7% | 12.6% | 11.9% | 9.7% | 26.2% | 7.9% |
| EBIT | 52.7M | 125.1M | 112.5M | 42.9M | 131.3M | 28.5M |
| EBIT margin, % | 4.5% | 10.7% | 9.6% | 9.3% | 21.7% | 3.8% |
| Interest income | 61.0K | 571.0K | 432.0K | 6.2M | 1.8M | |
| Interest expense | 10.2M | 29.6M | 19.3M | 6.4M | 7.0M | 1.4M |
| Pre tax profit | 46.7M | 112.7M | 114.0M | 36.9M | 132.9M | 38.7M |
| Income tax expense | 4.2M | 10.2M | 5.2M | 14.3M | 12.7M | 4.3M |
| Net Income | 42.5M | 102.5M | 108.8M | 22.6M | 120.2M | 34.4M |