|
1. Total business operating revenue
|
121,756
|
154,170
|
279,249
|
173,021
|
88,327
|
|
2. Deductions of revenue
|
|
|
|
0
|
|
|
3. Net revenues (1)-(2)
|
121,756
|
154,170
|
279,249
|
173,021
|
88,327
|
|
4. Cost of goods sold
|
46,421
|
23,172
|
38,924
|
24,909
|
27,902
|
|
5. Gross profit (3)-(4)
|
75,335
|
130,998
|
240,325
|
148,111
|
60,426
|
|
6. Revenue of financial operations
|
4,714
|
2,513
|
9,714
|
2,664
|
8,089
|
|
7. Financial expense
|
-6,153
|
|
-10,890
|
0
|
-11,612
|
|
-In which: Loan interest expenses
|
|
|
|
0
|
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
0
|
|
|
9. Cost of sales
|
440
|
238
|
399
|
273
|
388
|
|
10. Enterprise administration expenses
|
10,529
|
4,396
|
6,035
|
5,091
|
12,605
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
75,233
|
128,877
|
254,495
|
145,411
|
67,133
|
|
12. Other income
|
|
|
109
|
0
|
|
|
13. Other expenses
|
2,536
|
1,494
|
330
|
891
|
1,123
|
|
14. Other profit (12)-(13)
|
-2,536
|
-1,494
|
-221
|
-891
|
-1,123
|
|
15. Total accounting profit before tax (11)+(14)
|
72,696
|
127,383
|
254,274
|
144,520
|
66,010
|
|
16. Costs of current corporate income tax
|
14,787
|
25,477
|
49,373
|
28,904
|
12,778
|
|
17. Costs of deferred corporate income tax
|
|
|
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
14,787
|
25,477
|
49,373
|
28,904
|
12,778
|
|
19. Profit after corporate income tax (15)-(18)
|
57,909
|
101,906
|
204,900
|
115,616
|
53,231
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
57,909
|
101,906
|
204,900
|
115,616
|
53,231
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|