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Financial statements

CNYFY, 2018FY, 2019FY, 2020FY, 2021
Revenue27.3B28.0B31.7B33.6B
Cost of goods sold24.4B24.5B27.5B30.1B
Gross profit3.2B3.9B4.7B4.1B
Gross profit margin, %11.6%13.9%15.0%12.3%
Operating expense total2.7B3.2B2.8B3.3B
Depreciation and amortization1.0B1.1B1.6B1.1B
EBITDA487.2M700.0M1.9B790.9M
EBITDA margin, %1.8%2.5%6.1%2.4%
EBIT(137.3M)(123.6M)183.9M261.3M
EBIT margin, %-0.5%-0.4%0.6%0.8%
Interest income169.0M204.0M215.3M300.4M
Interest expense217.0K2.9M19.3M23.6M
Pre tax profit39.6M105.0M451.7M556.5M
Income tax expense(52.2M)(42.8M)(99.0M)(17.7M)
Net Income91.8M147.8M550.7M574.2M

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