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Score changed on Dec 03, 2022
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Financial statements

CNYFY, 2018FY, 2019FY, 2020FY, 2021
Revenue583.9M642.1M1.1B1.3B
Cost of goods sold355.9M386.5M637.6M774.8M
Gross profit229.2M256.9M489.0M516.5M
Gross profit margin, %39.3%40.0%43.5%40.1%
Operating expense total92.6M109.8M147.9M216.0M
Depreciation and amortization8.4M9.7M11.3M17.2M
EBITDA136.6M147.1M341.1M300.0M
EBITDA margin, %23.4%22.9%30.3%23.3%
EBIT146.6M156.1M348.9M301.6M
EBIT margin, %25.1%24.3%31.0%23.4%
Interest income460.0K808.0K1.1M(171.0K)
Interest expense1.8M
Pre tax profit172.5M185.8M381.0M338.8M
Income tax expense23.9M22.4M49.4M35.2M
Net Income148.6M163.4M331.6M303.6M

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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