1. Total business operating revenue
|
109,819
|
81,530
|
82,260
|
61,874
|
70,530
|
2. Deductions of revenue
|
0
|
|
|
|
|
3. Net revenues (1)-(2)
|
109,819
|
81,530
|
82,260
|
61,874
|
70,530
|
4. Cost of goods sold
|
78,662
|
61,619
|
53,551
|
42,387
|
51,909
|
5. Gross profit (3)-(4)
|
31,156
|
19,910
|
28,709
|
19,486
|
18,621
|
6. Revenue of financial operations
|
2,469
|
5,741
|
777
|
4,365
|
2,286
|
7. Financial expense
|
-267
|
1
|
626
|
90
|
287
|
-In which: Loan interest expenses
|
0
|
|
|
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
|
9. Cost of sales
|
32
|
21
|
|
|
|
10. Enterprise administration expenses
|
11,011
|
3,752
|
4,997
|
3,613
|
10,900
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
22,849
|
21,878
|
23,864
|
20,149
|
9,720
|
12. Other income
|
0
|
|
|
4
|
|
13. Other expenses
|
110
|
7,333
|
3
|
8
|
0
|
14. Other profit (12)-(13)
|
-110
|
-7,333
|
-3
|
-4
|
0
|
15. Total accounting profit before tax (11)+(14)
|
22,739
|
14,545
|
23,861
|
20,145
|
9,720
|
16. Costs of current corporate income tax
|
4,633
|
5,768
|
4,773
|
4,031
|
1,993
|
17. Costs of deferred corporate income tax
|
0
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
4,633
|
5,768
|
4,773
|
4,031
|
1,993
|
19. Profit after corporate income tax (15)-(18)
|
18,106
|
8,777
|
19,088
|
16,114
|
7,727
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
18,106
|
8,777
|
19,088
|
16,114
|
7,727
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|