
Revenue
FY, 2023
| HUF | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 131.2M | 115.3M | 86.8M |
| Cost of goods sold | 38.1M | 37.1M | 20.9M |
| Gross profit | 93.1M | 78.3M | 65.9M |
| Gross profit margin, % | 71.0% | 67.9% | 76.0% |
| General and administrative expense | 131.3M | 99.7M | 100.7M |
| Operating expense total | 133.6M | 134.2M | 341.2M |
| Depreciation and amortization | 152.5M | 69.3M | 92.8M |
| EBIT | 10.9M | 2.0M | (280.4M) |
| EBIT margin, % | 8.3% | 1.7% | -323.1% |
| Interest income | 1.9M | 2.9M | 2.1M |
| Interest expense | 1.0M | 3.7M | 3.5M |
| Pre tax profit | 11.8M | 1.2M | (281.7M) |
| Income tax expense | 2.2M | 267.0K | |
| Net Income | 11.8M | (1.0M) | (282.0M) |
| 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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