1. Total business operating revenue
|
45,351
|
23,150
|
17,052
|
52,302
|
30,355
|
2. Deductions of revenue
|
0
|
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
45,351
|
23,150
|
17,052
|
52,302
|
30,355
|
4. Cost of goods sold
|
16,367
|
14,591
|
15,695
|
26,171
|
14,205
|
5. Gross profit (3)-(4)
|
28,984
|
8,559
|
1,356
|
26,131
|
16,149
|
6. Revenue of financial operations
|
357
|
550
|
520
|
247
|
202
|
7. Financial expense
|
2,077
|
1,916
|
1,622
|
1,126
|
648
|
-In which: Loan interest expenses
|
2,077
|
1,916
|
1,622
|
1,126
|
648
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
0
|
0
|
|
9. Cost of sales
|
0
|
|
0
|
0
|
|
10. Enterprise administration expenses
|
2,698
|
3,085
|
2,840
|
8,477
|
2,924
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
24,565
|
4,108
|
-2,584
|
16,775
|
12,779
|
12. Other income
|
0
|
|
0
|
0
|
|
13. Other expenses
|
0
|
1
|
0
|
0
|
2
|
14. Other profit (12)-(13)
|
0
|
-1
|
0
|
0
|
-2
|
15. Total accounting profit before tax (11)+(14)
|
24,565
|
4,108
|
-2,584
|
16,774
|
12,776
|
16. Costs of current corporate income tax
|
3,142
|
144
|
-610
|
1,988
|
1,450
|
17. Costs of deferred corporate income tax
|
0
|
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
3,142
|
144
|
-610
|
1,988
|
1,450
|
19. Profit after corporate income tax (15)-(18)
|
21,424
|
3,964
|
-1,974
|
14,786
|
11,327
|
20. Interest after tax of shareholders who not control
|
0
|
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
21,424
|
3,964
|
-1,974
|
14,786
|
11,327
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|