1. Total business operating revenue
|
83,669
|
132,479
|
254,258
|
190,777
|
56,628
|
2. Deductions of revenue
|
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
83,669
|
132,479
|
254,258
|
190,777
|
56,628
|
4. Cost of goods sold
|
57,812
|
72,912
|
95,283
|
86,955
|
55,724
|
5. Gross profit (3)-(4)
|
25,857
|
59,566
|
158,976
|
103,822
|
905
|
6. Revenue of financial operations
|
2,231
|
1,723
|
632
|
311
|
568
|
7. Financial expense
|
6,001
|
5,480
|
4,467
|
3,166
|
2,287
|
-In which: Loan interest expenses
|
6,001
|
5,480
|
4,467
|
3,166
|
2,287
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
0
|
|
9. Cost of sales
|
|
0
|
0
|
0
|
|
10. Enterprise administration expenses
|
5,010
|
5,479
|
5,812
|
11,914
|
5,123
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
17,077
|
50,330
|
149,329
|
89,053
|
-5,937
|
12. Other income
|
|
641
|
-500
|
51
|
14
|
13. Other expenses
|
1
|
1
|
1
|
1
|
357
|
14. Other profit (12)-(13)
|
-1
|
640
|
-501
|
50
|
-344
|
15. Total accounting profit before tax (11)+(14)
|
17,075
|
50,970
|
148,828
|
89,103
|
-6,281
|
16. Costs of current corporate income tax
|
1,733
|
5,181
|
14,936
|
8,846
|
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
1,733
|
5,181
|
14,936
|
8,846
|
|
19. Profit after corporate income tax (15)-(18)
|
15,343
|
45,790
|
133,892
|
80,257
|
-6,281
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
15,343
|
45,790
|
133,892
|
80,257
|
-6,281
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|