1. Total business operating revenue
|
115,458
|
79,790
|
64,465
|
22,203
|
15,060
|
2. Deductions of revenue
|
0
|
0
|
|
|
0
|
3. Net revenues (1)-(2)
|
115,458
|
79,790
|
64,465
|
22,203
|
15,060
|
4. Cost of goods sold
|
89,494
|
64,502
|
51,599
|
21,200
|
10,801
|
5. Gross profit (3)-(4)
|
25,963
|
15,288
|
12,867
|
1,002
|
4,259
|
6. Revenue of financial operations
|
390
|
422
|
528
|
680
|
795
|
7. Financial expense
|
1,031
|
1,045
|
168
|
|
0
|
-In which: Loan interest expenses
|
1,031
|
1,045
|
168
|
|
0
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
0
|
9. Cost of sales
|
5,198
|
3,772
|
2,690
|
491
|
5
|
10. Enterprise administration expenses
|
12,990
|
9,645
|
10,136
|
4,559
|
8,995
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
7,134
|
1,247
|
401
|
-3,368
|
-3,945
|
12. Other income
|
106
|
6,965
|
983
|
1,237
|
784
|
13. Other expenses
|
820
|
396
|
1,001
|
169
|
526
|
14. Other profit (12)-(13)
|
-714
|
6,569
|
-18
|
1,068
|
258
|
15. Total accounting profit before tax (11)+(14)
|
6,420
|
7,816
|
383
|
-2,300
|
-3,686
|
16. Costs of current corporate income tax
|
1,831
|
1,319
|
353
|
|
58
|
17. Costs of deferred corporate income tax
|
0
|
337
|
-11
|
111
|
-352
|
18. Costs of corporate income tax (16)+(17)
|
1,831
|
1,657
|
341
|
111
|
-294
|
19. Profit after corporate income tax (15)-(18)
|
4,589
|
6,160
|
42
|
-2,411
|
-3,393
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
4,589
|
6,160
|
42
|
-2,411
|
-3,393
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|