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Score changed on Dec 01, 2022
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Financial statements

CNYFY, 2019FY, 2020FY, 2021
Revenue1.3B1.5B2.1B
Cost of goods sold801.8M828.9M1.3B
Gross profit536.3M675.1M853.4M
Gross profit margin, %40.1%44.9%40.0%
Operating expense total(622.9M)(650.5M)(731.3M)
Depreciation and amortization(70.5M)(86.5M)
EBITDA(63.4M)33.6M95.2M
EBITDA margin, %-4.7%2.2%4.5%
EBIT(57.2M)(3.0M)17.9M
EBIT margin, %-4.3%-0.2%0.8%
Interest income851.0K1.9M12.8M
Interest expense3.9M1.2M3.5M
Pre tax profit(23.9M)(8.2M)24.2M
Income tax expense(17.3M)(17.3M)(10.9M)
Net Income(41.2M)(25.6M)13.3M

Acquisitions & Subsidiaries

Company nameDateDeal size
LoremDec 23, 2021$40.0M
IpsumJan 18, 2022$30.0M
Lorem IpsumFeb 18, 2022$25.0M
DolorOct 21, 2021$60.0M
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