
Revenue
FY, 2021
| HUF | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|
| Revenue | 44.2M | 40.8M | 4.0M |
| Cost of goods sold | 1.8M | ||
| Gross profit | 2.2M | ||
| Gross profit margin, % | 54.2% | ||
| General and administrative expense | 20.5M | 14.4M | 33.0K |
| Operating expense total | 21.0M | 15.9M | 205.0K |
| Depreciation and amortization | 1.8M | 2.5M | 1.8M |
| EBITDA | 18.8M | (10.3M) | 189.0K |
| EBITDA margin, % | 42.6% | -25.4% | 4.7% |
| Interest income | 337.0K | 160.0K | 14.0K |
| Interest expense | 147.0K | 240.0K | 61.0K |
| Pre tax profit | 19.0M | (10.4M) | 142.0K |
| Income tax expense | 2.5M | 1.7M | 21.0K |
| Net Income | 16.6M | (12.1M) | 121.0K |