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Financial statements

CNYFY, 2018FY, 2019FY, 2020FY, 2021
Revenue244.5B222.0B208.7B302.8B
Cost of goods sold(155.5B)(143.4B)(139.0B)(224.5B)
Gross profit98.5B88.2B83.3B94.3B
Gross profit margin, %40.3%39.7%39.9%31.1%
Operating expense total1.2B(1.1B)(3.0B)(9.4B)
Depreciation and amortization(23.5B)(21.1B)(20.0B)(5.4B)
EBITDA100.2B87.5B81.3B84.0B
EBITDA margin, %41.0%39.4%39.0%27.7%
EBIT73.6B66.6B60.7B78.3B
EBIT margin, %30.1%30.0%29.1%25.9%
Interest income1.3B779.0M1.1B2.5B
Interest expense(4.9B)(3.1B)(2.3B)(2.6B)
Pre tax profit70.1B66.7B62.7B77.4B
Income tax expense(16.0B)(15.2B)(15.4B)(18.0B)
Net Income54.0B51.5B47.3B59.4B

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