
Revenue
FY, 2023
| HUF | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 348.5B | 421.2B | 563.0B |
| Cost of goods sold | 296.3B | 337.5B | 497.6B |
| Gross profit | 52.3B | 83.7B | 65.3B |
| Gross profit margin, % | 15.0% | 19.9% | 11.6% |
| General and administrative expense | 39.2B | 44.8B | 46.8B |
| Operating expense total | 86.9B | 102.0B | 98.9B |
| Depreciation and amortization | 18.4B | 21.8B | 20.2B |
| EBIT | (9.6B) | (3.7B) | 4.2B |
| EBIT margin, % | -2.8% | -0.9% | 0.7% |
| Interest income | 75.0M | 459.0M | 1.7B |
| Interest expense | 1.7B | 5.6B | 11.7B |
| Pre tax profit | (14.8B) | (22.7B) | 3.3B |
| Income tax expense | (296.0M) | (16.0M) | (351.0M) |
| Net Income | (14.5B) | (22.7B) | 3.6B |