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Financial statements

CNYFY, 2018FY, 2019FY, 2020FY, 2021
Revenue6.5B4.7B5.0B5.4B
Cost of goods sold(6.0B)(4.4B)(4.6B)(5.1B)
Gross profit500.9M388.8M420.7M395.5M
Gross profit margin, %7.7%8.2%8.4%7.3%
Operating expense total(215.4M)30.0M7.6M(523.0K)
Depreciation and amortization(263.7M)(239.0M)(263.8M)
EBITDA292.8M426.4M436.6M413.7M
EBITDA margin, %4.5%9.0%8.7%7.6%
EBIT340.3M358.0M259.5M241.1M
EBIT margin, %5.2%7.6%5.2%4.4%
Interest income10.4M11.4M14.0M12.3M
Interest expense(106.7M)(86.7M)(122.6M)(138.4M)
Pre tax profit245.9M283.9M153.3M128.9M
Income tax expense(42.0M)(52.4M)(24.5M)(25.5M)
Net Income203.9M231.5M128.8M103.4M

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