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Financial statements

CNYFY, 2018FY, 2019
Revenue21.3M27.7M
Cost of goods sold(4.2M)(6.1M)
Gross profit17.1M21.5M
Gross profit margin, %80.2%77.8%
Operating expense total(18.1M)(23.5M)
Depreciation and amortization(991.0K)(976.0K)
EBITDA(1.0M)(2.0M)
EBITDA margin, %-4.9%-7.3%
EBIT(11.3M)(9.2M)
EBIT margin, %-53.3%-33.3%
Interest income1.4M4.0K
Interest expense(14.0K)
Pre tax profit(10.0M)(8.1M)
Income tax expense2.7M(6.3M)
Net Income(7.2M)(14.4M)

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