
Stock Price
2024-07-15
Revenue
FY, 2025
| HUF | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|
| Revenue | 3.1M | 3.3M | 2.7M | 2.3M | 2.4M |
| Cost of goods sold | 2.0M | 2.1M | 1.6M | 1.4M | 1.4M |
| Gross profit | 1.2M | 1.4M | 1.3M | 974.0K | 1.1M |
| Gross profit margin, % | 38.0% | 41.7% | 48.7% | 42.3% | 46.4% |
| Operating expense total | 732.0K | 865.0K | 895.0K | 789.0K | 862.0K |
| Depreciation and amortization | 120.0K | 123.0K | 159.0K | 167.0K | 164.0K |
| EBITDA | 454.0K | 515.0K | 399.0K | 185.0K | 242.0K |
| EBITDA margin, % | 14.5% | 15.6% | 15.0% | 8.0% | 10.2% |
| EBIT | 334.0K | 392.0K | 240.0K | 18.0K | 78.0K |
| EBIT margin, % | 10.7% | 11.8% | 9.0% | 0.8% | 3.3% |
| Interest income | 8.0K | 47.0K | 107.0K | 43.0K | 26.0K |
| Interest expense | 13.0K | 37.0K | 49.0K | 28.0K | 87.0K |
| Pre tax profit | 343.0K | 488.0K | 307.0K | 122.0K | 24.0K |
| Income tax expense | 36.0K | 50.0K | 4.0K | 8.0K | 2.0K |
| Net Income | 307.0K | 438.0K | 303.0K | 114.0K | 22.0K |