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Financial statements

CNYFY, 2018FY, 2019FY, 2020FY, 2021
Revenue288.6M319.2M409.8M549.2M
Cost of goods sold(164.2M)(160.0M)(194.9M)(285.8M)
Gross profit125.9M159.2M214.9M263.4M
Gross profit margin, %43.6%49.9%52.4%48.0%
Operating expense total(53.7M)(70.8M)(111.8M)(331.1M)
Depreciation and amortization(22.7M)(28.1M)(35.9M)(40.0M)
EBITDA72.2M88.4M103.1M(67.7M)
EBITDA margin, %25.0%27.7%25.2%-12.3%
EBIT72.5M84.8M88.4M(76.3M)
EBIT margin, %25.1%26.6%21.6%-13.9%
Interest income71.0K8.0M1.4M1.1M
Interest expense(6.4M)(8.5M)(5.7M)(6.2M)
Pre tax profit65.9M84.3M95.0M(78.9M)
Income tax expense(7.9M)(9.7M)(8.3M)25.6M
Net Income58.0M74.6M86.7M(53.3M)

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