
Revenue
FY, 2023
| HUF | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 3.3B | 3.8B | 3.8B |
| Cost of goods sold | 2.5B | 2.7B | 2.5B |
| Gross profit | 823.0M | 1.1B | 1.4B |
| Gross profit margin, % | 24.7% | 28.0% | 35.8% |
| General and administrative expense | 278.8M | 336.9M | 383.8M |
| Operating expense total | 496.6M | 491.6M | 710.6M |
| Depreciation and amortization | 149.0M | 103.7M | 104.9M |
| EBIT | 426.9M | 612.0M | 702.5M |
| EBIT margin, % | 12.8% | 16.2% | 18.4% |
| Investment income | 36.5M | 162.5M | |
| Interest income | 9.9M | ||
| Interest expense | 4.1M | 4.1M | 4.4M |
| Pre tax profit | 481.3M | 821.9M | 682.2M |
| Income tax expense | 31.9M | 50.7M | 52.8M |
| Net Income | 449.4M | 771.1M | 629.3M |