1. Total business operating revenue
|
89,205
|
149,655
|
192,132
|
243,133
|
257,670
|
2. Deductions of revenue
|
541
|
7
|
1,271
|
0
|
0
|
3. Net revenues (1)-(2)
|
88,664
|
149,648
|
190,861
|
243,133
|
257,670
|
4. Cost of goods sold
|
75,461
|
128,343
|
155,211
|
196,747
|
224,450
|
5. Gross profit (3)-(4)
|
13,202
|
21,304
|
35,650
|
46,386
|
33,220
|
6. Revenue of financial operations
|
93
|
25
|
117
|
104
|
93
|
7. Financial expense
|
0
|
3,306
|
6,025
|
10,405
|
11,397
|
-In which: Loan interest expenses
|
0
|
3,306
|
6,025
|
10,405
|
11,397
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
39
|
10
|
4
|
1
|
0
|
10. Enterprise administration expenses
|
9,193
|
11,026
|
12,415
|
17,842
|
15,580
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
4,064
|
6,988
|
17,324
|
18,242
|
6,336
|
12. Other income
|
721
|
1,829
|
1,252
|
1
|
0
|
13. Other expenses
|
174
|
2,047
|
2,539
|
5,408
|
56
|
14. Other profit (12)-(13)
|
547
|
-218
|
-1,287
|
-5,407
|
-56
|
15. Total accounting profit before tax (11)+(14)
|
4,611
|
6,769
|
16,037
|
12,835
|
6,281
|
16. Costs of current corporate income tax
|
1,055
|
2,506
|
3,753
|
4,042
|
1,316
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
1,055
|
2,506
|
3,753
|
4,042
|
1,316
|
19. Profit after corporate income tax (15)-(18)
|
3,556
|
4,263
|
12,284
|
8,792
|
4,965
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
3,556
|
4,263
|
12,284
|
8,792
|
4,965
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|