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Financial statements

CNYFY, 2018FY, 2019FY, 2020FY, 2021
Revenue1.4B1.5B1.8B2.6B
Cost of goods sold(1.0B)(990.0M)(1.2B)(1.9B)
Gross profit463.9M508.6M642.4M701.2M
Gross profit margin, %32.3%34.6%35.6%27.0%
Operating expense total(122.7M)(168.4M)(201.8M)(255.8M)
Depreciation and amortization(1.7B)(154.4M)(129.0M)(136.3M)
EBITDA341.2M340.1M440.6M445.1M
EBITDA margin, %23.8%23.1%24.4%17.2%
EBIT(2.2B)157.2M322.0M362.8M
EBIT margin, %-156.1%10.7%17.9%14.0%
Interest income10.0M6.3M9.2M13.6M
Interest expense(30.5M)(11.5M)(1.6M)(15.0M)
Pre tax profit(2.3B)244.2M386.0M459.0M
Income tax expense(73.6M)266.0M(57.0M)(59.8M)
Net Income(2.3B)510.2M329.1M399.2M

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