1. Total business operating revenue
|
184,272
|
223,655
|
206,698
|
145,016
|
84,323
|
2. Deductions of revenue
|
891
|
0
|
242
|
0
|
|
3. Net revenues (1)-(2)
|
183,381
|
223,655
|
206,456
|
145,016
|
84,323
|
4. Cost of goods sold
|
112,015
|
156,083
|
143,349
|
111,138
|
84,330
|
5. Gross profit (3)-(4)
|
71,366
|
67,573
|
63,108
|
33,878
|
-6
|
6. Revenue of financial operations
|
191
|
72
|
45
|
119
|
97
|
7. Financial expense
|
345
|
321
|
404
|
1,312
|
1,365
|
-In which: Loan interest expenses
|
28
|
23
|
43
|
26
|
28
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
0
|
|
9. Cost of sales
|
34,368
|
23,841
|
25,999
|
16,844
|
10,382
|
10. Enterprise administration expenses
|
28,551
|
32,281
|
26,677
|
17,044
|
8,494
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
8,294
|
11,201
|
10,073
|
-1,203
|
-20,150
|
12. Other income
|
0
|
0
|
0
|
2,526
|
75
|
13. Other expenses
|
61
|
104
|
2
|
415
|
39
|
14. Other profit (12)-(13)
|
-61
|
-104
|
-2
|
2,111
|
36
|
15. Total accounting profit before tax (11)+(14)
|
8,233
|
11,097
|
10,071
|
908
|
-20,114
|
16. Costs of current corporate income tax
|
1,659
|
2,471
|
2,015
|
620
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
1,659
|
2,471
|
2,015
|
620
|
|
19. Profit after corporate income tax (15)-(18)
|
6,574
|
8,626
|
8,056
|
288
|
-20,114
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
6,574
|
8,626
|
8,056
|
288
|
-20,114
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|