|
1. Total business operating revenue
|
112,441
|
119,568
|
108,476
|
121,606
|
131,331
|
|
2. Deductions of revenue
|
10,381
|
8,668
|
7,590
|
9,364
|
10,092
|
|
3. Net revenues (1)-(2)
|
102,060
|
110,900
|
100,886
|
112,242
|
121,239
|
|
4. Cost of goods sold
|
84,640
|
83,256
|
72,651
|
74,991
|
79,501
|
|
5. Gross profit (3)-(4)
|
17,420
|
27,644
|
28,235
|
37,251
|
41,738
|
|
6. Revenue of financial operations
|
4,960
|
5,945
|
7,549
|
5,622
|
6,067
|
|
7. Financial expense
|
33
|
11
|
27
|
0
|
0
|
|
-In which: Loan interest expenses
|
7
|
3
|
8
|
0
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
27,592
|
28,712
|
26,092
|
28,646
|
31,755
|
|
10. Enterprise administration expenses
|
18,517
|
20,715
|
19,780
|
22,981
|
22,820
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-23,763
|
-15,850
|
-10,116
|
-8,754
|
-6,770
|
|
12. Other income
|
236
|
798
|
297
|
1,816
|
1,460
|
|
13. Other expenses
|
150
|
1,456
|
65
|
1,483
|
1
|
|
14. Other profit (12)-(13)
|
85
|
-658
|
232
|
333
|
1,459
|
|
15. Total accounting profit before tax (11)+(14)
|
-23,677
|
-16,507
|
-9,884
|
-8,421
|
-5,311
|
|
16. Costs of current corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
0
|
0
|
0
|
0
|
0
|
|
19. Profit after corporate income tax (15)-(18)
|
-23,677
|
-16,507
|
-9,884
|
-8,421
|
-5,311
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-23,677
|
-16,507
|
-9,884
|
-8,421
|
-5,311
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
