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Financial statements

CNYFY, 2018FY, 2019FY, 2020FY, 2021
Revenue264.8M231.4M288.5M388.6M
Cost of goods sold208.0M170.9M211.1M293.6M
Gross profit58.7M62.0M80.1M96.6M
Gross profit margin, %22.2%26.8%27.8%24.9%
Operating expense total37.9M37.4M45.3M62.9M
Depreciation and amortization1.4M1.6M1.6M1.8M
EBITDA20.8M24.6M34.9M33.7M
EBITDA margin, %7.9%10.6%12.1%8.7%
EBIT15.3M23.1M33.3M36.8M
EBIT margin, %5.8%10.0%11.5%9.5%
Interest income151.0K61.0K153.0K980.0K
Interest expense101.0K340.0K353.0K1.3M
Pre tax profit15.2M22.7M33.0M36.2M
Income tax expense1.7M2.3M2.9M1.5M
Net Income13.5M20.3M30.1M34.8M

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