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Financial statements

CNYFY, 2018FY, 2019FY, 2020FY, 2021
Revenue4.5B5.8B3.9B4.5B
Cost of goods sold(2.1B)(3.2B)(3.0B)(2.4B)
Gross profit2.4B2.6B901.9M2.1B
Gross profit margin, %52.6%44.6%23.0%46.0%
Operating expense total942.0M(465.3M)(3.5B)(383.5M)
Depreciation and amortization(1.5B)(49.7M)(38.3M)(43.0M)
EBITDA3.3B2.1B(2.6B)1.7B
EBITDA margin, %73.5%36.5%-65.2%37.5%
EBIT1.6B1.6B(2.6B)1.1B
EBIT margin, %34.4%27.3%-64.9%24.6%
Interest expense13.3M(120.5M)(524.0M)(427.4M)
Pre tax profit1.1B1.4B(3.2B)599.8M
Income tax expense(514.1M)(305.7M)497.3M(234.7M)
Net Income600.7M1.1B(2.7B)365.2M

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