HUF 24800.0
(-0.4%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 22.49 Billion | 21.21 Billion | 17.69 Billion | 13.08 Billion | 13.96 Billion | 15.73 Billion |
Cost of Revenue | 8.94 Billion | 8.51 Billion | 6.56 Billion | 5.14 Billion | 5.28 Billion | 5.72 Billion |
Gross Profit | 13.54 Billion | 12.7 Billion | 11.13 Billion | 7.93 Billion | 8.67 Billion | 10.01 Billion |
Operating Expenses | 10.08 Billion | 8.83 Billion | 7.5 Billion | 6.16 Billion | 6.49 Billion | 6.95 Billion |
Selling, General and Administrative Expenses | 2.99 Billion | 2.57 Billion | 3.05 Billion | 1.52 Billion | 2.03 Billion | 2.35 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 7.09 Billion | -85 Million | 4.45 Billion | 4.64 Billion | 4.45 Billion | 4.6 Billion |
Cost and Expenses | 19.03 Billion | 17.34 Billion | 14.06 Billion | 11.31 Billion | 11.77 Billion | 12.68 Billion |
Operating Income | 3.46 Billion | 3.86 Billion | 3.65 Billion | 1.78 Billion | 2.16 Billion | 3.07 Billion |
Interest Expense | 43 Million | 1 Million | 16 Million | 30 Million | 1 Million | 4 Million |
Income Tax Expense | 730 Million | 712 Million | 562 Million | 344 Million | 488 Million | 460 Million |
Earnings before Tax | 3.63 Billion | 4.16 Billion | 3.76 Billion | 1.78 Billion | 2.18 Billion | 3.08 Billion |
Net Income | 2.9 Billion | 3.44 Billion | 3.2 Billion | 1.43 Billion | 1.69 Billion | 2.62 Billion |
Earnings Per Share Basic | 1453.00 | 1724.00 | 1600.00 | 718.00 | 848.00 | 1311.50 |
Earnings Per Share Diluted | 1453.00 | 1724.00 | 1600.00 | 718.00 | 848.00 | 1311.50 |
Weighted Average Shares Outstanding | 2 Million | 2 Million | 2 Million | 2 Million | 2 Million | 2 Million |
Weighted Average Shares Outstanding (Diluted) | 2 Million | 2 Million | 2 Million | 2 Million | 2 Million | 2 Million |
Gross Margin | 0.60 | 0.60 | 0.63 | 0.61 | 0.62 | 0.64 |
EBIT Margin | 0.19 | 0.21 | 0.24 | 0.18 | 0.19 | 0.23 |
Profit Margin | 0.13 | 0.16 | 0.18 | 0.11 | 0.12 | 0.17 |
EBITDA | 4.3 Billion | 4.76 Billion | 4.32 Billion | 2.33 Billion | 2.66 Billion | 3.64 Billion |
Earnings Before Tax Margin | 0.15 | 0.18 | 0.21 | 0.14 | 0.16 | 0.20 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 5.62 Billion | 22.49 Billion | 3.4 Billion | 8.69 Billion | 5.05 Billion | 5.34 Billion |
Cost of Revenue | 3.35 Billion | 8.94 Billion | 1.28 Billion | 3.57 Billion | 1.94 Billion | 2.14 Billion |
Gross Profit | 2.26 Billion | 13.54 Billion | 2.11 Billion | 5.12 Billion | 3.11 Billion | 3.19 Billion |
Operating Expenses | 1.38 Billion | 10.08 Billion | 2.44 Billion | 2.81 Billion | 2.52 Billion | 2.3 Billion |
Selling, General and Administrative Expenses | 1.4 Billion | - | 1.26 Billion | 1.61 Billion | 1.44 Billion | 1.08 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 19 Million | -534 Million | 32 Million | -19 Million | 45 Million | 43 Million |
Cost and Expenses | 4.74 Billion | 19.03 Billion | 3.73 Billion | 6.38 Billion | 4.46 Billion | 4.44 Billion |
Operating Income | 887 Million | 3.46 Billion | -329 Million | 2.3 Billion | 590 Million | 897 Million |
Interest Expense | - | 43 Million | 1 Million | 16 Million | 26 Million | - |
Income Tax Expense | 191 Million | 730 Million | 34 Million | 368 Million | 137 Million | 191 Million |
Earnings before Tax | 937 Million | 3.63 Billion | -267 Million | 2.31 Billion | 597 Million | 996 Million |
Net Income | 746 Million | 2.9 Billion | -301 Million | 1.94 Billion | 460 Million | 805 Million |
Earnings Per Share Basic | 373.00 | - | -150.50 | 971.00 | 230.00 | 402.50 |
Earnings Per Share Diluted | 373.00 | - | -150.50 | 971.00 | 230.00 | 402.50 |
Weighted Average Shares Outstanding | 2 Million | 2 Million | 2 Million | 2 Million | 2 Million | 2 Million |
Weighted Average Shares Outstanding (Diluted) | 2 Million | 2 Million | 2 Million | 2 Million | 2 Million | 2 Million |
Gross Margin | 0.40 | 0.60 | 0.62 | 0.59 | 0.62 | 0.60 |
EBIT Margin | 0.18 | - | -0.10 | 0.29 | 0.15 | 0.22 |
Profit Margin | 0.13 | 0.13 | -0.09 | 0.22 | 0.09 | 0.15 |
EBITDA | 1.04 Billion | - | -324 Million | 2.48 Billion | 780 Million | 1.16 Billion |
Earnings Before Tax Margin | 0.16 | 0.15 | -0.10 | 0.27 | 0.12 | 0.17 |
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