
Revenue
FY, 2023
| HUF | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 1.2B | 1.3B | 1.5B |
| Cost of goods sold | 713.4M | 988.1M | 839.8M |
| Gross profit | 452.2M | 285.2M | 621.0M |
| Gross profit margin, % | 38.8% | 22.4% | 42.5% |
| General and administrative expense | 341.8M | 366.0M | 181.8M |
| Operating expense total | 705.1M | 660.5M | 523.4M |
| Depreciation and amortization | 351.9M | 237.5M | 329.7M |
| EBIT | 203.4M | 155.3M | 101.6M |
| EBIT margin, % | 17.5% | 12.2% | 7.0% |
| Interest income | 11.8M | 9.7M | 10.9M |
| Interest expense | 49.8M | 25.9M | 14.5M |
| Pre tax profit | 165.4M | 139.1M | 98.0M |
| Income tax expense | 46.0K | 4.5M | |
| Net Income | 165.4M | 139.1M | 93.5M |
| Company name | Date | Deal size |
|---|---|---|
| Lorem | Dec 23, 2021 | $40.0M |
| Ipsum | Jan 18, 2022 | $30.0M |
| Lorem Ipsum | Feb 18, 2022 | $25.0M |
| Dolor | Oct 21, 2021 | $60.0M |
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