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Financial statements

CNYFY, 2018FY, 2019FY, 2020FY, 2021
Revenue9.2B8.6B4.8B5.4B
Cost of goods sold6.6B6.0B3.9B(4.8B)
Gross profit2.6B2.6B980.4M638.5M
Gross profit margin, %28.7%29.7%20.2%11.7%
General and administrative expense382.9M379.5M438.5M
Operating expense total1.4B1.3B1.2B(895.2M)
Depreciation and amortization(253.4M)
EBITDA(256.7M)
EBITDA margin, %-4.7%
EBIT1.1B997.8M645.0M(976.9M)
EBIT margin, %11.9%11.6%13.3%-17.9%
Investment income88.2M11.6M
Interest income8.8M9.1M25.5M48.4M
Interest expense108.6M93.2M153.4M(197.9M)
Pre tax profit1.1B910.9M(763.2M)(495.0M)
Income tax expense288.9M120.7M91.7M(53.1M)
Net Income857.1M790.2M(671.5M)(548.1M)
EPS0.40.3(0.3)

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