|
1. Total business operating revenue
|
109,923
|
86,647
|
83,767
|
42,732
|
60,719
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
109,923
|
86,647
|
83,767
|
42,732
|
60,719
|
|
4. Cost of goods sold
|
66,024
|
42,989
|
60,256
|
29,002
|
48,565
|
|
5. Gross profit (3)-(4)
|
43,899
|
43,658
|
23,511
|
13,730
|
12,154
|
|
6. Revenue of financial operations
|
1,787
|
745
|
97
|
84
|
271
|
|
7. Financial expense
|
1,137
|
0
|
189
|
249
|
201
|
|
-In which: Loan interest expenses
|
1,137
|
0
|
0
|
0
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
1,624
|
0
|
0
|
0
|
0
|
|
10. Enterprise administration expenses
|
4,832
|
5,456
|
4,958
|
4,882
|
4,743
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
38,093
|
38,947
|
18,462
|
8,683
|
7,481
|
|
12. Other income
|
186
|
0
|
0
|
0
|
100
|
|
13. Other expenses
|
770
|
48
|
34
|
41
|
1,247
|
|
14. Other profit (12)-(13)
|
-583
|
-48
|
-34
|
-41
|
-1,147
|
|
15. Total accounting profit before tax (11)+(14)
|
37,510
|
38,899
|
18,428
|
8,642
|
6,334
|
|
16. Costs of current corporate income tax
|
5,524
|
7,731
|
3,818
|
1,865
|
1,400
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
5,524
|
7,731
|
3,818
|
1,865
|
1,400
|
|
19. Profit after corporate income tax (15)-(18)
|
31,986
|
31,168
|
14,610
|
6,777
|
4,934
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
31,986
|
31,168
|
14,610
|
6,777
|
4,934
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
