1. Total business operating revenue
|
54,534
|
33,561
|
2. Deductions of revenue
|
|
0
|
3. Net revenues (1)-(2)
|
54,534
|
33,561
|
4. Cost of goods sold
|
37,681
|
24,801
|
5. Gross profit (3)-(4)
|
16,853
|
8,760
|
6. Revenue of financial operations
|
123
|
1,628
|
7. Financial expense
|
957
|
1,054
|
-In which: Loan interest expenses
|
836
|
0
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
9. Cost of sales
|
2,429
|
1,116
|
10. Enterprise administration expenses
|
4,349
|
6,092
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
9,242
|
2,126
|
12. Other income
|
|
567
|
13. Other expenses
|
142
|
658
|
14. Other profit (12)-(13)
|
-142
|
-91
|
15. Total accounting profit before tax (11)+(14)
|
9,099
|
2,035
|
16. Costs of current corporate income tax
|
1,820
|
407
|
17. Costs of deferred corporate income tax
|
|
0
|
18. Costs of corporate income tax (16)+(17)
|
1,820
|
407
|
19. Profit after corporate income tax (15)-(18)
|
7,279
|
1,628
|
20. Interest after tax of shareholders who not control
|
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
7,279
|
1,628
|
Number of outstanding shares
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|