(FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Sep 30, 2023 | (Q2)Jun 30, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (Q3)Sep 30, 2022 | (Q2)Jun 30, 2022 | (Q1)Mar 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 0.30%805.16B | -9.28%203.18B | -13.44%188.54B | 5.63%203.78B | 24.75%209.65B | 27.30%802.76B | 27.06%223.97B | 38.27%217.81B | 23.74%192.92B | 19.28%168.06B |
Operating revenue | 0.30%805.16B | -9.28%203.18B | -13.44%188.54B | 5.63%203.78B | 24.75%209.65B | 27.30%802.76B | 27.06%223.97B | 38.27%217.81B | 23.74%192.92B | 19.28%168.06B |
Cost of revenue | -17.08%283.83B | -26.97%73.18B | -38.57%53.53B | -9.71%74.84B | 14.19%82.29B | 21.67%342.29B | 26.59%100.21B | 21.36%87.13B | 22.47%82.89B | 14.96%72.06B |
Gross profit | 13.22%521.32B | 5.04%130B | 3.33%135.02B | 17.18%128.94B | 32.68%127.36B | 31.83%460.46B | 27.44%123.76B | 52.45%130.67B | 24.71%110.04B | 22.74%95.99B |
Operating expense | 7.47%331.51B | -32.45%85.02B | 29.01%85.29B | 51.95%88.07B | 24.93%73.13B | 44.31%308.47B | 127.45%125.87B | 25.44%66.11B | 12.08%57.96B | 8.39%58.54B |
Selling and administrative expenses | 7.83%196.62B | -9.35%48.96B | 4.37%46.84B | 18.95%51.7B | 22.80%49.12B | 27.29%182.35B | 44.12%54.01B | 31.23%44.88B | 23.82%43.46B | 9.63%40B |
-Selling and marketing expense | -0.98%146.05B | -18.36%35.96B | -3.34%34.81B | 9.87%38.38B | 13.54%36.91B | 28.70%147.49B | 42.97%44.04B | 33.13%36.01B | 26.16%34.93B | 11.87%32.51B |
-General and administrative expense | 45.06%50.57B | 30.45%13.01B | 35.71%12.04B | 56.11%13.32B | 62.98%12.21B | 21.62%34.86B | 49.40%9.97B | 24.05%8.87B | 15.08%8.53B | 0.86%7.49B |
Research and development costs | 4.31%78.34B | -1.19%19.04B | 6.32%19.96B | 10.43%22.2B | 1.07%17.15B | 23.12%75.11B | 49.50%19.27B | 13.56%18.77B | 25.38%20.11B | 9.09%16.97B |
Other operating expenses | -9.88%67.32B | -64.64%20.44B | 182.64%20.49B | 397.40%16.68B | 119.25%9.72B | 232.14%74.7B | 221.53%57.8B | 266.99%7.25B | -1,077.35%-5.61B | 125.50%4.43B |
Operating profit | 24.89%189.82B | 2,228.44%44.97B | -22.97%49.73B | -21.52%40.87B | 44.80%54.24B | 12.16%151.99B | -105.06%-2.11B | 95.55%64.57B | 42.60%52.08B | 54.77%37.46B |
Net non-operating interest income expense | 202.93%10.76B | 147.27%29.19B | -69.79%6.42B | -84.04%4.58B | -1,381.15%-17.13B | -272.54%-10.45B | -1,238.00%-61.76B | 224.19%21.27B | 566.16%28.71B | 1,223.76%1.34B |
Non-operating interest income | 85.15%24.84B | 40.43%-49.81B | -21.96%22.27B | ---- | ---- | 354.85%13.42B | -4,254.05%-83.62B | 153.02%28.54B | 4,757.33%52.02B | ---- |
Non-operating interest expense | 91.03%15.34B | -106.24%-77.75B | 117.95%15.85B | ---- | ---- | 1,111.16%8.03B | -21,398.87%-37.7B | 54.08%7.27B | 222.53%23.32B | ---- |
Total other finance cost | -107.90%-1.25B | ---- | ---- | ---- | ---- | 520.19%15.84B | ---- | ---- | ---- | ---- |
Other net income (expense) | ||||||||||
Special income (charges) | 451.22%6.98B | 589.22%7.42B | -223.53%-336M | 11,082.24%11.75B | -503.85%-105M | 387.95%1.27B | 852.21%1.08B | 136.52%272M | -0.94%-107M | -98.32%26M |
-Less:Other special charges | ---11.44B | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Write off | 451.38%4.45B | 473.61%4.02B | 223.53%336M | 96.26%210M | 503.85%105M | -387.95%-1.27B | -852.21%-1.08B | -136.52%-272M | 0.94%107M | 98.32%-26M |
Income before tax | 3.55%171.54B | 194.40%41.29B | -34.37%57.4B | -57.22%34.86B | -6.08%38B | 13.02%165.66B | -190.34%-43.74B | 115.08%87.46B | 166.09%81.49B | 50.55%40.46B |
Income tax | 314.06%10.89B | 125.47%4.39B | -49.12%2.69B | 12.58%4.85B | -140.77%-1.04B | -194.29%-5.09B | -1,370.01%-17.23B | 143.17%5.29B | 121.67%4.31B | 3,288.75%2.55B |
Net income | -5.91%160.65B | 239.22%36.9B | -33.42%54.7B | -61.12%30.01B | 2.98%39.04B | 20.94%170.75B | -156.33%-26.51B | 113.50%82.17B | 169.10%77.18B | 40.64%37.91B |
Net income continuous Operations | -5.91%160.65B | 239.22%36.9B | -33.42%54.7B | -61.12%30.01B | 2.98%39.04B | 20.94%170.75B | -156.33%-26.51B | 113.50%82.17B | 169.10%77.18B | 40.64%37.91B |
Minority interest income | 7.59%1.8B | 29.05%542M | 160.24%150M | 94.47%1.27B | -118.43%-157M | 7.72%1.67B | -22.37%420M | -184.69%-249M | -0.61%651M | 1,231.25%852M |
Net income attributable to the parent company | -6.05%158.85B | 235.03%36.36B | -33.81%54.55B | -62.44%28.74B | 5.77%39.19B | 21.09%169.08B | -157.89%-26.93B | 115.79%82.42B | 173.07%76.53B | 37.81%37.05B |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -6.05%158.85B | 235.03%36.36B | -33.81%54.55B | -62.44%28.74B | 5.77%39.19B | 21.09%169.08B | -157.89%-26.93B | 115.79%82.42B | 173.07%76.53B | 37.81%37.05B |
Basic earnings per share | -5.18%860 | 237.24%199 | -33.48%294 | -62.29%155 | 5.53%210 | 20.77%907 | -158.00%-145 | 115.61%442 | 172.19%411 | 37.24%199 |
Diluted earnings per share | -5.18%860 | 237.24%199 | -33.48%294 | -62.29%155 | 5.53%210 | 20.77%907 | -158.00%-145 | 115.61%442 | 172.19%411 | 37.24%199 |
Dividend per share | 73.33%390 | 0 | 0 | 73.33%390 | 0 | -0.14%225 | 0 | 0 | -0.14%225 | 0 |
Currency Unit | HUF | HUF | HUF | HUF | HUF | HUF | HUF | HUF | HUF | HUF |
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