1. Total business operating revenue
|
51,117
|
34,326
|
29,489
|
16,329
|
15,867
|
2. Deductions of revenue
|
|
0
|
|
|
0
|
3. Net revenues (1)-(2)
|
51,117
|
34,326
|
29,489
|
16,329
|
15,867
|
4. Cost of goods sold
|
33,666
|
17,111
|
8,535
|
4,628
|
2,409
|
5. Gross profit (3)-(4)
|
17,452
|
17,215
|
20,954
|
11,702
|
13,457
|
6. Revenue of financial operations
|
52
|
14
|
15
|
123
|
4
|
7. Financial expense
|
965
|
55
|
26
|
6
|
0
|
-In which: Loan interest expenses
|
965
|
55
|
26
|
6
|
0
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
|
|
0
|
9. Cost of sales
|
313
|
320
|
371
|
194
|
125
|
10. Enterprise administration expenses
|
23,135
|
16,977
|
14,361
|
11,056
|
9,902
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-6,908
|
-124
|
6,211
|
569
|
3,434
|
12. Other income
|
31,019
|
573
|
1,556
|
0
|
1
|
13. Other expenses
|
9,873
|
0
|
0
|
0
|
0
|
14. Other profit (12)-(13)
|
21,146
|
573
|
1,556
|
0
|
1
|
15. Total accounting profit before tax (11)+(14)
|
14,238
|
449
|
7,767
|
569
|
3,435
|
16. Costs of current corporate income tax
|
2,862
|
0
|
912
|
130
|
708
|
17. Costs of deferred corporate income tax
|
|
0
|
|
|
0
|
18. Costs of corporate income tax (16)+(17)
|
|
0
|
912
|
130
|
708
|
19. Profit after corporate income tax (15)-(18)
|
11,376
|
449
|
6,855
|
439
|
2,727
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
11,376
|
449
|
6,855
|
439
|
2,727
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
0
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
0
|
|
|
|
|