1. Total business operating revenue
|
53,320
|
74,463
|
87,770
|
51,713
|
67,678
|
2. Deductions of revenue
|
0
|
0
|
|
0
|
0
|
3. Net revenues (1)-(2)
|
53,320
|
74,463
|
87,770
|
51,713
|
67,678
|
4. Cost of goods sold
|
44,123
|
58,555
|
73,384
|
40,944
|
55,501
|
5. Gross profit (3)-(4)
|
9,197
|
15,908
|
14,385
|
10,769
|
12,177
|
6. Revenue of financial operations
|
31
|
36
|
43
|
45
|
52
|
7. Financial expense
|
219
|
99
|
14
|
9
|
0
|
-In which: Loan interest expenses
|
219
|
99
|
14
|
9
|
0
|
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
|
5,094
|
6,241
|
5,759
|
4,926
|
4,104
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
3,915
|
9,603
|
8,656
|
5,878
|
8,126
|
12. Other income
|
565
|
148
|
68
|
1,300
|
87
|
13. Other expenses
|
807
|
28
|
83
|
32
|
0
|
14. Other profit (12)-(13)
|
-241
|
120
|
-14
|
1,268
|
87
|
15. Total accounting profit before tax (11)+(14)
|
3,674
|
9,723
|
8,641
|
7,146
|
8,212
|
16. Costs of current corporate income tax
|
785
|
1,365
|
1,850
|
1,430
|
1,642
|
17. Costs of deferred corporate income tax
|
0
|
0
|
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
785
|
1,365
|
1,850
|
1,430
|
1,642
|
19. Profit after corporate income tax (15)-(18)
|
2,889
|
8,358
|
6,792
|
5,717
|
6,570
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
2,889
|
8,358
|
6,792
|
5,717
|
6,570
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|