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Financial statements

CNYFY, 2018FY, 2019FY, 2020FY, 2021
Revenue550.3M690.9M960.5M944.1M
Cost of goods sold497.4M558.2M807.0M864.3M
Gross profit68.6M146.9M198.4M164.5M
Gross profit margin, %12.5%21.3%20.7%17.4%
Operating expense total91.7M110.9M118.5M111.4M
Depreciation and amortization12.1M9.9M10.1M10.8M
EBITDA(21.4M)37.5M81.3M54.7M
EBITDA margin, %-3.9%5.4%8.5%5.8%
EBIT7.3M29.5M51.9M41.9M
EBIT margin, %1.3%4.3%5.4%4.4%
Interest income2.1M1.2M1.9M590.0K
Interest expense22.7M17.4M17.8M22.7M
Pre tax profit6.3M17.3M31.9M18.8M
Income tax expense7.3M202.0K202.0K
Net Income6.3M10.0M31.7M18.6M

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