- Total Revenue
- Total Operating Expenses
- Operating Income
|
Name
|
Sep 30, 2023
|
Jun 30, 2023
|
Mar 31, 2023
|
Dec 31, 2022
|
Sep 30, 2022
|
|
|---|---|---|---|---|---|---|
| 2,567,862 | 1,960,818 | 2,046,546 | 2,563,705 | 2,880,068 | ||
| Revenue | 2,567,862 | 1,960,818 | 2,046,546 | 2,563,705 | 2,880,068 | |
| Other Revenue, Total | 0 | 0 | 0 | 0 | 0 | |
| 1,883,904 | 1,483,198 | 1,578,458 | 1,937,480 | 2,093,199 | ||
| 683,958 | 477,620 | 468,088 | 626,225 | 786,869 | ||
| 2,305,237 | 1,890,233 | 1,871,269 | 2,392,210 | 2,435,062 | ||
| Selling/General/Admin. Expenses, Total | 89,356 | 100,567 | 85,245 | 129,853 | 80,570 | |
| Research & Development | 991 | - | - | - | - | |
| Depreciation / Amortization | 108,415 | 90,229 | 97,167 | 186,568 | 125,925 | |
| Interest Expense (Income) - Net Operating | -81,647 | -27,764 | -6,293 | -76,808 | -91,101 | |
| Unusual Expense (Income) | - | - | - | - | - | |
| Other Operating Expenses, Total | 305,209 | 244,003 | 116,692 | 214,126 | 226,469 | |
| 262,625 | 70,585 | 175,277 | 171,495 | 445,006 | ||
| - | - | - | - | - | ||
| 10,809 | - | - | - | - | ||
| 28,574 | -20,502 | -21,053 | -31,711 | 60,268 | ||
| 234,051 | 91,087 | 196,330 | 192,397 | 384,738 | ||
| 42,960 | -4,702 | 36,502 | 239,401 | 90,957 | ||
| 191,091 | 95,789 | 159,828 | -47,004 | 293,781 | ||
| 360,375 | 327,958 | 352,077 | 378,770 | 411,688 | ||
| - | - | - | - | - | ||
| - | - | - | - | - | ||
| 175,804 | 78,366 | 166,417 | -22,132 | 262,090 | ||
| 1,426 | 93 | 772 | 92,662 | 28,508 | ||
| 177,230 | 78,459 | 167,189 | 70,530 | 290,598 | ||
| -1,426 | -93 | -772 | -92,662 | -28,508 | ||
| 175,804 | 78,366 | 166,417 | -22,132 | 262,090 | ||
| 1,426 | 93 | 772 | 92,662 | 28,508 | ||
| 175,804 | 78,366 | 166,417 | -22,132 | 262,090 | ||
| 633.46 | 744.22 | 746.26 | 924.44 | 683.76 | ||
| 277.53 | 105.30 | 223 | -23.94 | 383.31 | ||
| 152 | - | - | - | - | ||
| 206.79 | 53.08 | 173.26 | 137.30 | 305.33 |
* In Millions of HUF (except for per share items)
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