|
1. Total business operating revenue
|
205,019
|
219,728
|
515,085
|
376,059
|
120,738
|
|
2. Deductions of revenue
|
8,244
|
0
|
|
|
|
|
3. Net revenues (1)-(2)
|
196,775
|
219,728
|
515,085
|
376,059
|
120,738
|
|
4. Cost of goods sold
|
144,376
|
152,913
|
374,056
|
280,075
|
98,165
|
|
5. Gross profit (3)-(4)
|
52,399
|
66,815
|
141,028
|
95,985
|
22,573
|
|
6. Revenue of financial operations
|
2,232
|
1,792
|
1,518
|
1,636
|
4
|
|
7. Financial expense
|
978
|
1,623
|
3,193
|
1,430
|
2,430
|
|
-In which: Loan interest expenses
|
|
0
|
|
101
|
2,022
|
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
|
|
|
|
9. Cost of sales
|
11,194
|
-261
|
39,659
|
34,162
|
3,902
|
|
10. Enterprise administration expenses
|
10,661
|
8,044
|
29,260
|
11,872
|
8,682
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
31,798
|
59,201
|
70,436
|
50,157
|
7,563
|
|
12. Other income
|
0
|
0
|
0
|
0
|
18
|
|
13. Other expenses
|
|
0
|
|
|
273
|
|
14. Other profit (12)-(13)
|
0
|
0
|
0
|
0
|
-255
|
|
15. Total accounting profit before tax (11)+(14)
|
31,798
|
59,201
|
70,436
|
50,157
|
7,308
|
|
16. Costs of current corporate income tax
|
5,207
|
9,805
|
16,455
|
10,691
|
1,902
|
|
17. Costs of deferred corporate income tax
|
|
0
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
5,207
|
9,805
|
16,455
|
10,691
|
1,902
|
|
19. Profit after corporate income tax (15)-(18)
|
26,592
|
49,396
|
53,981
|
39,465
|
5,407
|
|
20. Interest after tax of shareholders who not control
|
|
0
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
26,592
|
49,396
|
53,981
|
39,465
|
5,407
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|