
Revenue
FY, 2021
| HUF | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|
| Revenue | 9.8B | 10.7B | 13.3B |
| Cost of goods sold | 6.7B | 7.4B | 10.9B |
| Gross profit | 3.1B | 3.3B | 2.3B |
| Gross profit margin, % | 31.7% | 31.2% | 17.6% |
| General and administrative expense | 2.0B | 2.0B | 2.5B |
| Operating expense total | 2.2B | 2.4B | 2.7B |
| Depreciation and amortization | 322.4M | 345.3M | 423.8M |
| EBIT | 827.0M | 756.7M | (177.7M) |
| EBIT margin, % | 8.4% | 7.1% | -1.3% |
| Interest income | 1.0K | 13.0K | 519.0K |
| Interest expense | 10.1M | 10.0M | 25.5M |
| Pre tax profit | 749.8M | 727.7M | (348.6M) |
| Income tax expense | 39.5M | 47.4M | 23.5M |
| Net Income | 710.3M | 680.3M | (372.1M) |