1. Total business operating revenue
|
61,018
|
45,841
|
64,288
|
97,201
|
72,611
|
2. Deductions of revenue
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
61,018
|
45,841
|
64,288
|
97,201
|
72,611
|
4. Cost of goods sold
|
28,796
|
20,709
|
24,610
|
34,456
|
30,454
|
5. Gross profit (3)-(4)
|
32,222
|
25,132
|
39,678
|
62,745
|
42,158
|
6. Revenue of financial operations
|
343
|
148
|
95
|
191
|
462
|
7. Financial expense
|
836
|
704
|
450
|
403
|
282
|
-In which: Loan interest expenses
|
836
|
704
|
450
|
403
|
282
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
9. Cost of sales
|
|
|
|
|
|
10. Enterprise administration expenses
|
1,693
|
1,315
|
1,279
|
1,364
|
1,953
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
30,036
|
23,260
|
38,044
|
61,170
|
40,385
|
12. Other income
|
|
13
|
|
|
14
|
13. Other expenses
|
|
|
|
|
|
14. Other profit (12)-(13)
|
|
13
|
|
|
14
|
15. Total accounting profit before tax (11)+(14)
|
30,036
|
23,273
|
38,044
|
61,170
|
40,399
|
16. Costs of current corporate income tax
|
1,903
|
1,836
|
2,929
|
4,517
|
2,777
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
1,903
|
1,836
|
2,929
|
4,517
|
2,777
|
19. Profit after corporate income tax (15)-(18)
|
28,133
|
21,437
|
35,114
|
56,653
|
37,622
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
28,133
|
21,437
|
35,114
|
56,653
|
37,622
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|