1. Total business operating revenue
|
49,498
|
125,080
|
133,545
|
86,800
|
54,301
|
2. Deductions of revenue
|
0
|
|
0
|
|
|
3. Net revenues (1)-(2)
|
49,498
|
125,080
|
133,545
|
86,800
|
54,301
|
4. Cost of goods sold
|
44,327
|
98,320
|
103,596
|
69,259
|
43,455
|
5. Gross profit (3)-(4)
|
5,171
|
26,760
|
29,950
|
17,540
|
10,845
|
6. Revenue of financial operations
|
2
|
25
|
19
|
5,434
|
7,721
|
7. Financial expense
|
0
|
|
753
|
|
|
-In which: Loan interest expenses
|
|
|
0
|
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
0
|
|
|
9. Cost of sales
|
0
|
|
0
|
19
|
|
10. Enterprise administration expenses
|
2,202
|
10,675
|
18,649
|
17,534
|
15,240
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
2,971
|
16,111
|
10,566
|
5,420
|
3,326
|
12. Other income
|
3
|
48
|
158
|
136
|
415
|
13. Other expenses
|
21
|
126
|
541
|
581
|
1,973
|
14. Other profit (12)-(13)
|
-18
|
-78
|
-383
|
-445
|
-1,558
|
15. Total accounting profit before tax (11)+(14)
|
2,953
|
16,032
|
10,184
|
4,976
|
1,768
|
16. Costs of current corporate income tax
|
416
|
3,232
|
2,445
|
1,616
|
1,048
|
17. Costs of deferred corporate income tax
|
0
|
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
416
|
3,232
|
2,445
|
1,616
|
1,048
|
19. Profit after corporate income tax (15)-(18)
|
2,537
|
12,801
|
7,739
|
3,360
|
720
|
20. Interest after tax of shareholders who not control
|
0
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
2,537
|
12,801
|
7,739
|
3,360
|
720
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|