1. Total business operating revenue
|
60,578
|
76,269
|
12,652
|
2. Deductions of revenue
|
|
|
0
|
3. Net revenues (1)-(2)
|
60,578
|
76,269
|
12,652
|
4. Cost of goods sold
|
36,846
|
40,451
|
7,637
|
5. Gross profit (3)-(4)
|
23,732
|
35,818
|
5,015
|
6. Revenue of financial operations
|
105
|
368
|
120
|
7. Financial expense
|
35
|
63
|
12
|
-In which: Loan interest expenses
|
1
|
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
9. Cost of sales
|
|
|
0
|
10. Enterprise administration expenses
|
18,465
|
23,947
|
3,982
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
5,338
|
12,176
|
1,141
|
12. Other income
|
43
|
109
|
0
|
13. Other expenses
|
|
9
|
0
|
14. Other profit (12)-(13)
|
43
|
99
|
0
|
15. Total accounting profit before tax (11)+(14)
|
5,380
|
12,275
|
1,141
|
16. Costs of current corporate income tax
|
1,079
|
1,762
|
164
|
17. Costs of deferred corporate income tax
|
|
|
0
|
18. Costs of corporate income tax (16)+(17)
|
1,079
|
1,762
|
164
|
19. Profit after corporate income tax (15)-(18)
|
4,302
|
10,513
|
976
|
20. Interest after tax of shareholders who not control
|
|
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
4,302
|
10,513
|
976
|
Number of outstanding shares
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|