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Financial statements

HKDFY, 2018FY, 2019FY, 2020FY, 2021
Revenue943.5M812.2M793.7M1.0B
Cost of goods sold(508.4M)(506.0M)(498.4M)(672.7M)
Gross profit437.0M314.2M315.0M400.8M
Gross profit margin, %46.3%38.7%39.7%38.9%
Operating expense total(202.4M)(155.6M)(196.4M)(219.7M)
Depreciation and amortization(121.3M)(109.1M)(82.8M)(91.3M)
EBITDA233.4M160.2M116.4M180.2M
EBITDA margin, %24.7%19.7%14.7%17.5%
EBIT112.1M51.7M33.3M93.1M
EBIT margin, %11.9%6.4%4.2%9.0%
Interest income6.6M11.3M13.7M14.7M
Interest expense(18.5M)(14.4M)(7.5M)(4.7M)
Pre tax profit100.2M48.6M42.2M117.6M
Income tax expense(15.7M)(7.5M)(13.2M)(26.8M)
Net Income84.5M41.1M29.0M90.7M

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