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Financial statements

CNYFY, 2018FY, 2019FY, 2020FY, 2021
Revenue3.4B3.0B2.8B3.7B
Cost of goods sold(2.4B)(2.3B)(2.2B)(3.0B)
Gross profit1.1B852.5M671.0M827.3M
Gross profit margin, %31.6%28.2%23.9%22.3%
Operating expense total(243.4M)(287.7M)(301.3M)(397.3M)
Depreciation and amortization(1.0B)(2.5B)(257.8M)(271.2M)
EBITDA842.7M577.6M383.2M444.3M
EBITDA margin, %24.5%19.1%13.7%12.0%
EBIT543.3M(686.1M)472.0M184.1M
EBIT margin, %15.8%-22.7%16.8%5.0%
Interest income38.4M27.3M26.0M18.0M
Interest expense(6.5M)(4.0M)(8.4M)(12.5M)
Pre tax profit636.5M(642.5M)468.6M219.3M
Income tax expense(91.7M)(8.1M)(782.0K)(21.2M)
Net Income544.8M(650.6M)467.8M198.1M

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