|
1. Total business operating revenue
|
94,335
|
104,472
|
61,474
|
40,831
|
22,275
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
94,335
|
104,472
|
61,474
|
40,831
|
22,275
|
|
4. Cost of goods sold
|
134,134
|
134,826
|
87,100
|
61,745
|
38,812
|
|
5. Gross profit (3)-(4)
|
-39,799
|
-30,353
|
-25,626
|
-20,913
|
-16,538
|
|
6. Revenue of financial operations
|
42
|
61
|
82
|
401
|
1,128
|
|
7. Financial expense
|
6,872
|
6,669
|
4,715
|
2,170
|
565
|
|
-In which: Loan interest expenses
|
6,872
|
6,669
|
4,715
|
2,170
|
552
|
|
8. Profit or loss from joint ventures, associated companies
|
-194
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
0
|
0
|
0
|
0
|
0
|
|
10. Enterprise administration expenses
|
16,952
|
14,362
|
11,353
|
10,605
|
8,033
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-63,775
|
-51,324
|
-41,611
|
-33,289
|
-24,008
|
|
12. Other income
|
18
|
60
|
55
|
585
|
78
|
|
13. Other expenses
|
4,796
|
6,406
|
753
|
76
|
43,541
|
|
14. Other profit (12)-(13)
|
-4,778
|
-6,346
|
-698
|
509
|
-43,463
|
|
15. Total accounting profit before tax (11)+(14)
|
-68,553
|
-57,670
|
-42,309
|
-32,780
|
-67,471
|
|
16. Costs of current corporate income tax
|
0
|
0
|
-4
|
0
|
15
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
278
|
21
|
|
18. Costs of corporate income tax (16)+(17)
|
0
|
0
|
-4
|
278
|
36
|
|
19. Profit after corporate income tax (15)-(18)
|
-68,553
|
-57,670
|
-42,304
|
-33,058
|
-67,508
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-68,553
|
-57,670
|
-42,304
|
-33,058
|
-67,508
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
