1. Total business operating revenue
|
52,505
|
64,118
|
73,447
|
72,495
|
66,879
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
52,505
|
64,118
|
73,447
|
72,495
|
66,879
|
4. Cost of goods sold
|
21,103
|
24,360
|
30,068
|
28,130
|
24,885
|
5. Gross profit (3)-(4)
|
31,402
|
39,758
|
43,379
|
44,365
|
41,994
|
6. Revenue of financial operations
|
1,000
|
1,305
|
1,783
|
3,055
|
2,802
|
7. Financial expense
|
0
|
0
|
0
|
13
|
|
-In which: Loan interest expenses
|
0
|
|
0
|
13
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
0
|
0
|
0
|
0
|
|
10. Enterprise administration expenses
|
3,559
|
4,090
|
5,007
|
4,799
|
4,384
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
28,843
|
36,973
|
40,155
|
42,608
|
40,412
|
12. Other income
|
0
|
145
|
210
|
352
|
147
|
13. Other expenses
|
0
|
0
|
0
|
0
|
|
14. Other profit (12)-(13)
|
0
|
145
|
210
|
352
|
147
|
15. Total accounting profit before tax (11)+(14)
|
28,843
|
37,118
|
40,365
|
42,960
|
40,558
|
16. Costs of current corporate income tax
|
1,131
|
3,905
|
4,298
|
8,683
|
8,190
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
1,131
|
3,905
|
4,298
|
8,683
|
8,190
|
19. Profit after corporate income tax (15)-(18)
|
27,712
|
33,213
|
36,067
|
34,278
|
32,368
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
27,712
|
33,213
|
36,067
|
34,278
|
32,368
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|