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Financial statements

CNYFY, 2018FY, 2019FY, 2020FY, 2021
Revenue3.1B3.6B3.7B3.7B
Cost of goods sold(2.1B)(2.6B)(2.8B)(2.8B)
Gross profit1.1B1.2B1.1B989.3M
Gross profit margin, %34.1%32.0%28.4%27.0%
Operating expense total(650.1M)(752.4M)(536.4M)(500.4M)
Depreciation and amortization(111.3M)(100.6M)(130.4M)(129.0M)
EBITDA518.3M485.1M578.2M518.4M
EBITDA margin, %16.6%13.5%15.5%14.2%
EBIT405.9M368.2M452.9M346.5M
EBIT margin, %13.0%10.2%12.1%9.5%
Interest income6.7M12.6M23.5M20.2M
Interest expense(79.6M)(82.2M)(91.9M)(59.9M)
Pre tax profit485.7M418.9M440.7M355.8M
Income tax expense(34.9M)(31.6M)(51.2M)(21.2M)
Net Income450.8M387.3M389.6M334.6M

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