1. Total business operating revenue
|
106,120
|
123,464
|
186,193
|
116,171
|
92,485
|
2. Deductions of revenue
|
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
106,120
|
123,464
|
186,193
|
116,171
|
92,485
|
4. Cost of goods sold
|
61,970
|
65,480
|
120,334
|
66,031
|
65,376
|
5. Gross profit (3)-(4)
|
44,151
|
57,984
|
65,860
|
50,140
|
27,108
|
6. Revenue of financial operations
|
13
|
73
|
982
|
799
|
26
|
7. Financial expense
|
9,340
|
9,524
|
4,537
|
3,092
|
3,666
|
-In which: Loan interest expenses
|
9,340
|
9,524
|
4,537
|
3,092
|
3,666
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
0
|
|
9. Cost of sales
|
|
0
|
0
|
0
|
650
|
10. Enterprise administration expenses
|
8,287
|
7,331
|
9,574
|
8,257
|
6,567
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
26,537
|
41,202
|
52,731
|
39,591
|
16,252
|
12. Other income
|
288
|
8
|
211
|
57
|
269
|
13. Other expenses
|
|
446
|
0
|
813
|
49
|
14. Other profit (12)-(13)
|
288
|
-437
|
211
|
-756
|
219
|
15. Total accounting profit before tax (11)+(14)
|
26,825
|
40,765
|
52,941
|
38,834
|
16,471
|
16. Costs of current corporate income tax
|
2,365
|
3,270
|
4,153
|
2,904
|
1,567
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
1,747
|
|
18. Costs of corporate income tax (16)+(17)
|
2,365
|
3,270
|
4,153
|
4,651
|
1,567
|
19. Profit after corporate income tax (15)-(18)
|
24,460
|
37,495
|
48,788
|
34,184
|
14,904
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
0
|
-72
|
21. Profit after tax of parent company shareholders (19)-(20)
|
24,460
|
37,495
|
48,788
|
34,184
|
14,976
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|