1. Total business operating revenue
|
43,589
|
39,742
|
27,333
|
42,795
|
68,882
|
2. Deductions of revenue
|
|
0
|
|
0
|
|
3. Net revenues (1)-(2)
|
43,589
|
39,742
|
27,333
|
42,795
|
68,882
|
4. Cost of goods sold
|
18,726
|
18,260
|
13,770
|
20,335
|
30,602
|
5. Gross profit (3)-(4)
|
24,863
|
21,482
|
13,563
|
22,460
|
38,280
|
6. Revenue of financial operations
|
3,890
|
2,318
|
1,553
|
1,405
|
2,638
|
7. Financial expense
|
|
0
|
|
0
|
|
-In which: Loan interest expenses
|
|
0
|
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
|
0
|
|
9. Cost of sales
|
|
0
|
|
0
|
|
10. Enterprise administration expenses
|
6,147
|
5,719
|
4,623
|
7,554
|
9,678
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
22,606
|
18,081
|
10,493
|
16,311
|
31,240
|
12. Other income
|
79
|
40
|
26
|
44
|
35
|
13. Other expenses
|
291
|
177
|
510
|
60
|
4
|
14. Other profit (12)-(13)
|
-211
|
-137
|
-484
|
-16
|
31
|
15. Total accounting profit before tax (11)+(14)
|
22,394
|
17,944
|
10,009
|
16,294
|
31,271
|
16. Costs of current corporate income tax
|
4,615
|
2,564
|
1,451
|
3,345
|
6,371
|
17. Costs of deferred corporate income tax
|
|
0
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
4,615
|
2,564
|
1,451
|
3,345
|
6,371
|
19. Profit after corporate income tax (15)-(18)
|
17,779
|
15,380
|
8,559
|
12,949
|
24,900
|
20. Interest after tax of shareholders who not control
|
|
0
|
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
17,779
|
15,380
|
8,559
|
12,949
|
24,900
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|