KULCSSOFT — Kulcs Soft Nyrt Income Statement

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Annual income statement for Kulcs Soft Nyrt, fiscal year end - December 31st, HUF millions except per share, conversion factor applied.

	2019 December 31st	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	1,799	2,013	2,202	2,416	2,884
Cost of Revenue
Gross Profit	1,890	2,155	2,355	2,559	3,024
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	1,222	1,296	1,327	1,444	1,770
Operating Profit	577	716	875	972	1,114
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	575	678	867	994	1,193
Provision for Income Taxes
Net Income After Taxes	545	624	796	904	1,085
Net Income Before Extraordinary Items
Net Income	545	624	796	904	1,085
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	545	624	796	904	1,085
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	90.8	104	133	151	182
Dividends per Share