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Financial statements

CNYFY, 2018FY, 2019FY, 2020FY, 2021
Revenue2.5B2.6B3.0B3.4B
Cost of goods sold1.9B1.9B2.1B2.4B
Gross profit663.1M748.0M890.9M1.0B
Gross profit margin, %26.0%28.9%30.0%29.9%
Operating expense total362.2M362.6M299.0M372.8M
Depreciation and amortization138.5M157.1M186.4M185.6M
EBITDA308.7M392.6M602.8M653.6M
EBITDA margin, %12.1%15.2%20.3%19.3%
EBIT164.2M220.2M409.5M448.0M
EBIT margin, %6.4%8.5%13.8%13.2%
Interest income14.8M14.9M6.8M21.8M
Interest expense28.7M44.1M80.9M98.2M
Pre tax profit159.7M186.2M300.5M357.3M
Income tax expense39.1M33.3M37.2M48.4M
Net Income120.6M153.0M263.3M308.9M

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