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Financial statements

CNYFY, 2018FY, 2019FY, 2020FY, 2021
Revenue757.4M1.1B2.3B2.9B
Cost of goods sold(716.5M)(1.0B)(2.1B)(2.6B)
Gross profit138.9M90.7M303.4M554.6M
Gross profit margin, %18.3%8.5%13.4%19.0%
Operating expense total(50.3M)(200.3M)(106.8M)(122.8M)
Depreciation and amortization(96.1M)(15.0M)(151.1M)(160.3M)
EBITDA88.6M(109.6M)196.5M431.0M
EBITDA margin, %11.7%-10.2%8.7%14.7%
EBIT12.4M(195.1M)24.3M286.1M
EBIT margin, %1.6%-18.2%1.1%9.8%
Interest income1.9M2.3M3.9M3.9M
Interest expense(14.0M)(15.8M)(19.6M)(27.3M)
Pre tax profit9.2M(204.4M)(21.5M)261.3M
Income tax expense(6.3M)43.7M24.5M(19.8M)
Net Income2.9M(160.7M)3.0M241.5M

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