1. Total business operating revenue
|
122,397
|
103,820
|
92,803
|
99,211
|
104,678
|
2. Deductions of revenue
|
2,698
|
2,909
|
1,686
|
1,216
|
1,023
|
3. Net revenues (1)-(2)
|
119,699
|
100,911
|
91,117
|
97,995
|
103,654
|
4. Cost of goods sold
|
36,915
|
31,937
|
26,560
|
32,806
|
32,936
|
5. Gross profit (3)-(4)
|
82,784
|
68,974
|
64,557
|
65,189
|
70,719
|
6. Revenue of financial operations
|
2,971
|
9,549
|
515
|
8,632
|
1,092
|
7. Financial expense
|
625
|
519
|
474
|
292
|
90
|
-In which: Loan interest expenses
|
431
|
436
|
435
|
292
|
85
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
37,383
|
30,291
|
28,719
|
-22,360
|
34,023
|
10. Enterprise administration expenses
|
18,002
|
8,153
|
12,423
|
32,021
|
10,649
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
29,745
|
39,559
|
23,456
|
63,868
|
27,048
|
12. Other income
|
599
|
125
|
749
|
1,447
|
625
|
13. Other expenses
|
29
|
43
|
557
|
1,929
|
61
|
14. Other profit (12)-(13)
|
570
|
82
|
192
|
-482
|
564
|
15. Total accounting profit before tax (11)+(14)
|
30,315
|
39,641
|
23,649
|
63,386
|
27,612
|
16. Costs of current corporate income tax
|
6,080
|
8,027
|
4,782
|
12,849
|
5,570
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
6,080
|
8,027
|
4,782
|
12,849
|
5,570
|
19. Profit after corporate income tax (15)-(18)
|
24,235
|
31,614
|
18,867
|
50,537
|
22,042
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
24,235
|
31,614
|
18,867
|
50,537
|
22,042
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|