1. Total business operating revenue
|
167,911
|
130,267
|
89,382
|
81,390
|
43,009
|
2. Deductions of revenue
|
0
|
0
|
0
|
|
0
|
3. Net revenues (1)-(2)
|
167,911
|
130,267
|
89,382
|
81,390
|
43,009
|
4. Cost of goods sold
|
147,437
|
110,831
|
73,706
|
66,147
|
33,717
|
5. Gross profit (3)-(4)
|
20,474
|
19,437
|
15,677
|
15,243
|
9,292
|
6. Revenue of financial operations
|
1,459
|
319
|
318
|
403
|
303
|
7. Financial expense
|
2,851
|
1,543
|
1,080
|
252
|
72
|
-In which: Loan interest expenses
|
1,938
|
1,294
|
371
|
150
|
25
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
|
0
|
9. Cost of sales
|
9,397
|
7,905
|
4,495
|
3,643
|
3,118
|
10. Enterprise administration expenses
|
6,133
|
5,682
|
5,092
|
7,972
|
4,164
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
3,553
|
4,626
|
5,327
|
51
|
2,241
|
12. Other income
|
37
|
28
|
3,096
|
14
|
11
|
13. Other expenses
|
625
|
842
|
244
|
37
|
602
|
14. Other profit (12)-(13)
|
-589
|
-814
|
2,851
|
|
-591
|
15. Total accounting profit before tax (11)+(14)
|
2,965
|
3,812
|
8,179
|
8,009
|
1,650
|
16. Costs of current corporate income tax
|
752
|
909
|
1,648
|
1,596
|
414
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
752
|
909
|
1,648
|
|
414
|
19. Profit after corporate income tax (15)-(18)
|
2,213
|
2,903
|
6,531
|
6,412
|
1,236
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
2,213
|
2,903
|
6,531
|
6,412
|
1,236
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
0
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
0
|
|