1. Total business operating revenue
|
44,090
|
78,509
|
59,085
|
121,956
|
61,129
|
2. Deductions of revenue
|
|
0
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
44,090
|
78,509
|
59,085
|
121,956
|
61,129
|
4. Cost of goods sold
|
30,382
|
64,007
|
44,560
|
101,066
|
47,860
|
5. Gross profit (3)-(4)
|
13,708
|
14,502
|
14,525
|
20,890
|
13,269
|
6. Revenue of financial operations
|
544
|
2,273
|
767
|
3,013
|
789
|
7. Financial expense
|
|
22
|
0
|
48
|
0
|
-In which: Loan interest expenses
|
|
0
|
0
|
0
|
0
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
|
0
|
0
|
0
|
0
|
10. Enterprise administration expenses
|
9,365
|
10,689
|
8,520
|
15,586
|
7,121
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
4,888
|
6,065
|
6,772
|
8,268
|
6,937
|
12. Other income
|
|
272
|
6
|
19
|
0
|
13. Other expenses
|
0
|
6
|
2,388
|
0
|
4
|
14. Other profit (12)-(13)
|
0
|
265
|
-2,383
|
18
|
-4
|
15. Total accounting profit before tax (11)+(14)
|
4,887
|
6,330
|
4,389
|
8,286
|
6,933
|
16. Costs of current corporate income tax
|
994
|
1,283
|
899
|
3,010
|
1,406
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
994
|
1,283
|
899
|
3,010
|
1,406
|
19. Profit after corporate income tax (15)-(18)
|
3,893
|
5,047
|
3,490
|
5,276
|
5,527
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
3,893
|
5,047
|
3,490
|
5,276
|
5,527
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|