1. Total business operating revenue
|
663,077
|
282,386
|
258,197
|
147,060
|
40,279
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
663,077
|
282,386
|
258,197
|
147,060
|
40,279
|
4. Cost of goods sold
|
590,737
|
243,989
|
231,030
|
137,133
|
40,513
|
5. Gross profit (3)-(4)
|
72,340
|
38,397
|
27,167
|
9,927
|
-235
|
6. Revenue of financial operations
|
854
|
1,987
|
1,548
|
2,214
|
1,459
|
7. Financial expense
|
3,678
|
931
|
468
|
0
|
0
|
-In which: Loan interest expenses
|
3,678
|
931
|
468
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
28,780
|
13,579
|
4,470
|
1,378
|
518
|
10. Enterprise administration expenses
|
13,759
|
13,924
|
10,797
|
10,123
|
1,491
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
26,978
|
11,950
|
12,980
|
640
|
-784
|
12. Other income
|
1,110
|
1,613
|
2,120
|
3,547
|
2,529
|
13. Other expenses
|
1,115
|
1,550
|
2,283
|
1,506
|
1,458
|
14. Other profit (12)-(13)
|
-6
|
63
|
-163
|
2,040
|
1,071
|
15. Total accounting profit before tax (11)+(14)
|
26,973
|
12,014
|
12,817
|
2,681
|
287
|
16. Costs of current corporate income tax
|
5,395
|
2,424
|
2,606
|
401
|
41
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
5,395
|
2,424
|
2,606
|
401
|
41
|
19. Profit after corporate income tax (15)-(18)
|
21,578
|
9,590
|
10,211
|
2,280
|
246
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
21,578
|
9,590
|
10,211
|
2,280
|
246
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|