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Financial statements

CNYFY, 2018FY, 2019FY, 2020FY, 2021
Revenue3.1B3.6B5.3B6.9B
Cost of goods sold(2.4B)(2.9B)(4.3B)(5.9B)
Gross profit898.5M991.5M1.3B1.5B
Gross profit margin, %28.7%27.2%24.5%21.5%
Operating expense total(221.7M)(230.3M)(213.5M)(212.2M)
Depreciation and amortization(159.6M)(217.6M)(330.6M)(440.9M)
EBITDA676.8M761.2M1.1B1.3B
EBITDA margin, %21.6%20.9%20.5%18.4%
EBIT418.4M527.6M736.1M823.8M
EBIT margin, %13.4%14.5%13.9%11.9%
Interest income2.5M5.3M1.9M2.1M
Interest expense(1.5M)(24.7M)(58.7M)(91.4M)
Pre tax profit423.3M516.5M591.6M737.1M
Income tax expense(42.8M)(53.8M)(72.7M)(66.6M)
Net Income380.5M462.7M518.9M670.4M

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