
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| HUF | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 472.2M | 374.7M | 1.1B | 1.1B | 783.6M | 396.0M | 341.1M | 443.3M |
| Cost of goods sold | 404.6M | 320.0M | 897.2M | 806.8M | 844.2M | 546.8M | 402.0M | 406.5M |
| Gross profit | 541.6M | 63.9M | 199.2M | 408.8M | 377.3M | (27.9M) | (35.3M) | 50.3M |
| Gross profit margin, % | 17.1% | 18.5% | 37.5% | 48.1% | -7.1% | -10.3% | 11.3% | |
| Operating expense total | 213.9M | 127.6M | 304.7M | 523.0M | 427.0M | 255.5M | 326.7M | 340.4M |
| Depreciation and amortization | 12.4M | 18.6M | 91.8M | 449.0M | 89.5M | 102.4M | 98.9M | 483.8M |
| EBITDA | 325.7M | 5.0M | (39.8M) | (41.6M) | (49.7M) | (283.4M) | (365.4M) | (285.5M) |
| EBITDA margin, % | 1.3% | -3.7% | -3.8% | -6.3% | -71.6% | -107.1% | -64.4% | |
| EBIT | 266.4M | (13.6M) | (131.7M) | (490.6M) | (356.0M) | (385.8M) | (464.3M) | (769.3M) |
| EBIT margin, % | -3.6% | -12.2% | -45.0% | -45.4% | -97.4% | -136.1% | -173.5% | |
| Interest income | 41.9M | 86.2M | 72.1M | 28.3M | 61.4M | 45.5M | 22.5M | 49.4M |
| Interest expense | 8.6M | 2.9M | 6.9M | 4.0M | 29.7M | 11.2M | 2.0M | 132.0K |
| Pre tax profit | 280.0M | 64.8M | 629.0M | (506.5M) | (167.7M) | (205.9M) | 516.9M | 524.3M |
| Income tax expense | 332.5M | 35.5M | 27.8M | 24.4M | 8.1M | 14.0M | 29.0M | 102.1M |
| Net Income | (52.4M) | 29.3M | 601.2M | (530.9M) | (175.8M) | (219.9M) | 487.9M | 422.3M |