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Financial statements

CNYFY, 2018FY, 2019FY, 2020FY, 2021
Revenue4.6B5.3B5.6B6.4B
Cost of goods sold(564.0M)(591.4M)(702.0M)(777.3M)
Gross profit4.1B4.8B5.0B5.7B
Gross profit margin, %89.4%90.5%89.0%89.0%
Operating expense total(2.4B)(3.2B)(3.2B)(3.5B)
Depreciation and amortization(313.3M)(334.0M)(538.7M)(329.0M)
EBITDA1.7B1.6B1.8B2.2B
EBITDA margin, %36.6%29.7%31.6%33.9%
EBIT1.3B1.2B1.2B1.8B
EBIT margin, %28.0%22.6%22.1%28.8%
Interest income64.8M83.9M84.5M98.7M
Interest expense(138.4M)(109.5M)(81.1M)(66.5M)
Pre tax profit1.5B1.2B979.1M1.9B
Income tax expense(218.3M)(242.8M)(208.0M)(241.2M)
Net Income1.3B980.2M771.1M1.6B

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