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Financial statements

CNYFY, 2018FY, 2019FY, 2020FY, 2021
Revenue435.5M573.8M719.9M903.9M
Cost of goods sold(39.4M)(55.7M)(94.9M)(143.3M)
Gross profit396.9M518.9M630.1M769.6M
Gross profit margin, %91.2%90.4%87.5%85.1%
Operating expense total(254.1M)(353.9M)(413.0M)(484.6M)
Depreciation and amortization(19.7M)(24.3M)(26.5M)(36.4M)
EBITDA140.7M158.7M211.5M281.6M
EBITDA margin, %32.3%27.7%29.4%31.2%
EBIT131.6M152.2M208.2M256.7M
EBIT margin, %30.2%26.5%28.9%28.4%
Interest income2.6M13.2M6.8M3.1M
Interest expense(606.0K)(50.0K)(859.0K)(375.0K)
Pre tax profit142.4M161.4M200.7M252.0M
Income tax expense(15.6M)(25.9M)(20.4M)(13.0M)
Net Income126.7M135.5M180.3M239.0M

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