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Financial statements

CNYFY, 2018FY, 2019FY, 2020FY, 2021
Revenue2.2B3.2B3.2B3.8B
Cost of goods sold(1.5B)(2.3B)(2.3B)(2.8B)
Gross profit742.9M1.0B1.0B1.0B
Gross profit margin, %33.2%31.3%32.3%27.8%
Operating expense total(403.2M)(602.3M)(641.5M)(565.2M)
Depreciation and amortization(80.0M)(113.5M)(131.0M)(149.4M)
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 expense(26.6M)(46.4M)(54.1M)(46.0M)
Pre tax profit261.4M261.3M196.6M378.3M
Income tax expense(58.8M)(101.3M)(64.4M)(86.7M)
Net Income202.6M160.0M132.2M291.6M

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