|
1. Total business operating revenue
|
29,737
|
18,172
|
21,600
|
13,383
|
7,542
|
|
2. Deductions of revenue
|
0
|
0
|
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
29,737
|
18,172
|
21,600
|
13,383
|
7,542
|
|
4. Cost of goods sold
|
13,339
|
6,998
|
9,161
|
4,915
|
2,625
|
|
5. Gross profit (3)-(4)
|
16,398
|
11,173
|
12,439
|
8,468
|
4,917
|
|
6. Revenue of financial operations
|
7,801
|
5,361
|
3,937
|
6,332
|
4,314
|
|
7. Financial expense
|
1,486
|
340
|
|
0
|
-23,553
|
|
-In which: Loan interest expenses
|
1,486
|
340
|
|
0
|
24
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
0
|
0
|
|
9. Cost of sales
|
969
|
614
|
354
|
111
|
673
|
|
10. Enterprise administration expenses
|
14,645
|
12,602
|
20,418
|
11,022
|
28,410
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
7,099
|
2,978
|
-4,396
|
3,666
|
3,702
|
|
12. Other income
|
1,183
|
674
|
8,117
|
241
|
772
|
|
13. Other expenses
|
1,635
|
734
|
478
|
296
|
533
|
|
14. Other profit (12)-(13)
|
-453
|
-60
|
7,639
|
-55
|
238
|
|
15. Total accounting profit before tax (11)+(14)
|
6,647
|
2,918
|
3,243
|
3,611
|
3,940
|
|
16. Costs of current corporate income tax
|
930
|
464
|
695
|
730
|
1,019
|
|
17. Costs of deferred corporate income tax
|
191
|
90
|
83
|
49
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
1,120
|
554
|
778
|
779
|
1,019
|
|
19. Profit after corporate income tax (15)-(18)
|
5,526
|
2,364
|
2,464
|
2,832
|
2,921
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
5,526
|
2,364
|
2,464
|
2,832
|
2,921
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
