1. Total business operating revenue
|
37,083
|
139,748
|
102,301
|
133,598
|
45,606
|
2. Deductions of revenue
|
0
|
0
|
0
|
|
0
|
3. Net revenues (1)-(2)
|
37,083
|
139,748
|
102,301
|
133,598
|
45,606
|
4. Cost of goods sold
|
22,253
|
82,451
|
57,334
|
68,085
|
25,539
|
5. Gross profit (3)-(4)
|
14,830
|
57,297
|
44,967
|
65,513
|
20,067
|
6. Revenue of financial operations
|
874
|
271
|
16
|
23
|
2
|
7. Financial expense
|
910
|
2,082
|
1,379
|
1,201
|
1,549
|
-In which: Loan interest expenses
|
0
|
0
|
548
|
1,120
|
885
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
|
0
|
9. Cost of sales
|
6,409
|
19,220
|
15,470
|
33,599
|
9,953
|
10. Enterprise administration expenses
|
4,314
|
20,431
|
14,835
|
20,366
|
6,265
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
4,071
|
15,835
|
13,299
|
10,370
|
2,302
|
12. Other income
|
0
|
16
|
47
|
1,077
|
0
|
13. Other expenses
|
58
|
1,140
|
0
|
13
|
47
|
14. Other profit (12)-(13)
|
-58
|
-1,124
|
47
|
1,064
|
-47
|
15. Total accounting profit before tax (11)+(14)
|
4,013
|
14,711
|
13,346
|
11,434
|
2,255
|
16. Costs of current corporate income tax
|
803
|
2,942
|
2,669
|
2,287
|
451
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
|
0
|
18. Costs of corporate income tax (16)+(17)
|
803
|
2,942
|
2,669
|
2,287
|
451
|
19. Profit after corporate income tax (15)-(18)
|
3,211
|
11,768
|
10,677
|
9,147
|
1,804
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
3,211
|
11,768
|
10,677
|
9,147
|
1,804
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|