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Financial statements

CNYFY, 2018FY, 2019FY, 2020FY, 2021
Revenue407.1M438.3M618.2M803.7M
Cost of goods sold(256.3M)(282.9M)(434.0M)(605.4M)
Gross profit158.5M165.2M193.9M202.9M
Gross profit margin, %38.9%37.7%31.4%25.2%
Operating expense total(54.0M)(92.4M)(6.8M)(127.4M)
Depreciation and amortization(39.1M)(9.1M)(117.7M)(42.1M)
EBITDA104.5M72.4M187.2M75.1M
EBITDA margin, %25.7%16.5%30.3%9.3%
EBIT72.1M68.7M80.4M41.3M
EBIT margin, %17.7%15.7%13.0%5.1%
Interest income5.6M4.2M2.5M2.0M
Interest expense(4.0M)(21.8M)
Pre tax profit84.1M79.6M83.8M29.4M
Income tax expense(12.6M)(8.6M)(7.1M)2.6M
Net Income71.5M71.0M76.7M32.0M

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