OPUS GLOBAL Nyrt.

BSE:OPUS.BD

385 (HUF) • At close November 17, 2023
Overview | Financials

Numbers are in millions (except for per share data and ratios) HUF.

2025 Q12024 Q42024 Q32024 Q22024 Q12023 Q42023 Q32023 Q22023 Q12022 Q42022 Q32022 Q22022 Q12021 Q42021 Q32021 Q22021 Q12020 Q42020 Q32020 Q22020 Q12019 Q42019 Q32019 Q22019 Q12018 Q22018 Q12017 Q42017 Q32017 Q22017 Q12016 Q42016 Q32016 Q22016 Q12015 Q42015 Q32015 Q22015 Q12014 Q42014 Q32014 Q22014 Q12013 Q42013 Q32013 Q22013 Q12012 Q42012 Q32012 Q22012 Q1
Revenue 117,097.65165,023.439137,102.799146,511.749137,438.261163,350.404173,675.1153,389.733153,372.827178,561.538139,564.3101,732.80194,018.562111,042.45176,758.05963,288.14444,043.32960,925.22662,528.62651,189.19648,790.0784,015.08590,564.76556,771.56747,584.44810,922.48710,922.48712,091.95112,091.9519,329.2329,329.2327,665.3554,354.5161,571.6811,723.1651,770.6754,870.0772,059.6042,678.7946,033.7186,227.0352,372.8212,871.97811,355.77100.883135.493150.365117.633100.004100.141120.7
Cost of Revenue 72,251.074117,303.471109,119.183118,782.48194,418.853123,970.105143,685.736128,698.191114,603.589140,549.69102,802.64776,565.25264,216.95674,962.76654,637.63747,453.59436,898.94154,954.25448,551.46339,136.98335,407.50621,056.22656,762.12332,494.36341,218.0916,365.1016,365.1016,529.8486,529.8484,805.7984,805.7984,208.2642,819.1171,051.335784.645953.7563,571.6281,564.2331,557.62,306.0554,339.321,845.1261,721.7527,622.4291.229101.13950.46547.78182.1582.46481.913
Gross Profit 44,846.57647,719.96827,983.61627,729.26843,019.40839,380.29929,989.36424,691.54238,769.23838,011.84836,761.65325,167.54929,801.60636,079.68522,120.42215,834.557,144.3885,970.97213,977.16312,052.21313,382.572-17,041.14133,802.64224,277.2046,366.3574,557.3864,557.3865,562.1035,562.1034,523.4354,523.4353,457.0911,535.399520.346938.52816.9191,298.449495.3711,121.1943,727.6631,887.715527.6951,150.2263,733.359.65434.35499.969.85217.85417.67738.787
Gross Profit Ratio 0.3830.2890.2040.1890.3130.2410.1730.1610.2530.2130.2630.2470.3170.3250.2880.250.1620.0980.2240.2350.274-4.2440.3730.4280.1340.4170.4170.460.460.4850.4850.4510.3530.3310.5450.4610.2670.2410.4190.6180.3030.2220.40.3290.0960.2540.6640.5940.1790.1770.321
Reseach & Development Expenses 0000000000000000000000000000000100.8120000000000000000000
General & Administrative Expenses 000000000000000000000000000000000000000000000000000
Selling & Marketing Expenses 000000000000000000000000000000000000000000000000000
SG&A 00012,708.3988,760.54214,340.25511,328.74811,494.8810,132.42712,790.09510,616.23510,662.5918,037.8354,458.1771,118.6086,508.8763,915.2275,086.6684,694.1634,489.6735,661.84212,852.27316,612.9799,034.8179,034.8173,137.5963,137.5963,199.6573,199.6573,024.2343,024.2342,423.476822.694689.053689.053250.505966.564869.099869.099000000000000
Other Expenses 22,867.90139,751.31119,452.90802,129.7073,544.0098,944.2271,743.20310,290.8951,948.5085,391.6771,888.2561,124.4043,857.1581,282.781000000000000000000000000000000000000
Operating Expenses 22,867.90139,751.31119,452.90812,708.39828,612.11427,20618,792.72418,986.20923,550.68629,810.11620,558.2120,324.34926,776.23722,752.16215,480.29212,277.4387,999.78416,182.65610,122.18510,811.8238,584.242-22,426.66634,447.42713,246.69826,281.7814,114.2984,114.2982,716.6212,716.6213,879.2933,879.2933,438.1371,420.4581,091.2461,140.9771,305.9041,066.7731,057.9891,042.6191,478.7271,289.5221,164.614946.9093,229.011-48.424127.29442.008630.27470.36845.6042.809
Operating Income 21,978.6757,968.6578,530.70822,624.47122,952.5710,228.08523,543.50815,375.01926,746.404-12,303.20828,402.20913,871.0567,799.38310,897.8048,140.8386,329.8825,791.422-12,307.2414,579.5761,242.3034,796.116-8,531.471,420.95811,028.184-19,915.424369.709369.7092,135.3582,135.358456.588456.588-112.672114.941-570.9-202.985-970.313240.284-550.977-43.887568.593598.193-636.919203.3171,394.49658.078-92.9457.892-518.875-52.514-27.92635.978
Operating Income Ratio 0.1880.0480.0620.1540.1670.0630.1360.10.174-0.0690.2040.1360.0830.0980.1060.10.131-0.2020.0730.0240.098-2.1250.0160.194-0.4190.0340.0340.1770.1770.0490.049-0.0150.026-0.363-0.118-0.5480.049-0.268-0.0160.0940.096-0.2680.0710.1230.576-0.6860.385-4.411-0.525-0.2790.298
Total Other Income Expenses Net -86.9910,678.768-761.549-12,450.706-14,001.654,410.578-10,352.993-7,733.61-13,773.89621,315.324-13,440.653-11,107.31-5,720.434-25,984.7885,525.184-5,995.3059,512.913-583.213-3,274.334-792.132-1,195.4048,054.249-19,508.8236,148.611-946.063830.793-1,269.368112.349112.349-450.201-450.201-206.872-117.51-211.495-21.025-146.65-59.631-51.656164.823-283.782-53.216-99.369-73.111-116.181-5.63424.46-67.835-642.259-8.446-5.57125.604
Income Before Tax 21,891.68518,647.4257,769.15910,173.76517,294.71816,584.87713,303.8317,641.40914,862.9159,012.11614,961.5562,763.7462,078.94919,270.4412,165.3143,522.0528,657.517-11,499.113580.644450.1713,600.712-477.221-2,319.1617,176.795-20,861.487150.422150.4222,247.7072,247.7071,048.9991,048.999-319.544-2.569-598.437-239.788-1,116.963180.653-602.633-132.609284.811544.977-736.288130.2061,278.31552.444-49.786-9.943-1,161.134-60.96-33.49761.582
Income Before Tax Ratio 0.1870.1130.0570.0690.1260.1020.0770.050.0970.050.1070.0270.0220.1740.1580.0560.197-0.1890.0090.0090.074-0.119-0.0260.303-0.4380.0140.0140.1860.1860.1120.112-0.042-0.001-0.381-0.139-0.6310.037-0.293-0.050.0470.088-0.310.0450.1130.52-0.367-0.066-9.871-0.61-0.3340.51
Income Tax Expense 8,711.398993.146-2,031.672755.0746,065.2312,361.868-1,223.12,344.0854,020.584769.7142,609.27921.9292,286.8131,391.169-200.425281.235478.56536.73146.956575.833896.167-912.655-1,326.1551,710.048-1,142.43990.61690.616345.238345.2382.1312.131-146.307-10.945-67.728-3.40545.71412.838-22.48656.61828.7740.92516.91235.79328.080.0863.659-0.189-0.841-2.5821.023-1.361
Net Income 6,522.03313,109.335737.66712,164.0816,360.3797,068.60211,243.2141,221.6616,322.7993,597.578,830.4561,831.189-1,938.18410,800.86212,361.082199.6678,387.936-6,766.34763.427-2,082.0642,264.744-25,799.613-258.6916,159.685-17,226.59567.68667.6861,859.3071,859.3071,026.0821,026.082-191.074-5.028-496.259-271.35-1,740.067194.785-546.243-233.816250.419544.052-753.294.4131,300.25145.44-50.197-6.084-1,135.539-67.802-28.6666.507
Net Income Ratio 0.0560.0790.0050.0830.0460.0430.0650.0080.0410.020.0630.018-0.0210.0970.1610.0030.19-0.1110.001-0.0410.046-6.426-0.0030.285-0.3620.0060.0060.1540.1540.110.11-0.025-0.001-0.316-0.157-0.9830.04-0.265-0.0870.0420.087-0.3170.0330.1150.45-0.37-0.04-9.653-0.678-0.2860.551
EPS 12.10018.739.810.7917.171.949.275.2612.952.69-2.8415.8418.130.2912.3-9.950.093-3.053.3100-1.03-33.230.220.226.476.473.33.3-0.620-1.57-0.86000-0.740001000-0.0660001.15
EPS Diluted 12.10018.789.810.7917.171.949.275.2612.952.69-2.8415.7818.130.2912.3-9.950.093-3.053.3100-1.03-33.230.220.226.476.473.33.3-0.620-1.57-0.86000-0.740001000-0.0660001.15
EBITDA 39,129.98727,758.54425,732.90427,850.23224,678.6932,934.74335,993.7624,609.5537,195.8085,342.36828,115.41211,189.18112,890.55139,448.54412,878.3469,311.691,443.953-5,335.2429,201.9447,055.30110,691.138129.96112,513.6626,433.527-12,123.751767.38767.382,576.5892,576.589851.548851.548278.988190.225-411.247-29.06-341.152461.581-345.197284.996905.407687.091-222.081434.0381,925.33773.799-48.2287.598-714.398-30.675-6.436108.377
EBITDA Ratio 0.3340.1680.1880.190.180.2020.2070.160.2430.030.2010.110.1370.3550.1680.1470.033-0.0880.1470.1380.2190.0320.1380.466-0.2550.070.070.2130.2130.0910.0910.0360.044-0.262-0.017-0.1930.095-0.1680.1060.150.11-0.0940.1510.170.732-0.3560.583-6.073-0.307-0.0640.898