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Financial statements

CNYFY, 2018FY, 2019FY, 2020FY, 2021
Revenue2.2B3.2B3.2B3.8B
Cost of goods sold1.5B2.3B2.3B2.8B
Gross profit742.9M1.0B1.0B1.0B
Gross profit margin, %33.2%31.3%32.3%27.8%
Operating expense total403.2M602.3M641.5M565.2M
Depreciation and amortization80.0M113.5M131.0M149.4M
EBITDA340.2M407.5M403.9M479.8M
EBITDA margin, %15.2%12.6%12.5%12.8%
EBIT280.9M312.5M271.0M357.9M
EBIT margin, %12.6%9.7%8.4%9.5%
Interest income4.6M11.1M3.3M7.5M
Interest expense26.6M46.4M54.1M46.0M
Pre tax profit261.4M261.3M196.6M378.3M
Income tax expense58.8M101.3M64.4M86.7M
Net Income202.6M160.0M132.2M291.6M

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