1. Total business operating revenue
|
128,915
|
172,889
|
129,682
|
90,367
|
55,701
|
2. Deductions of revenue
|
2,098
|
2,736
|
2,899
|
2,157
|
911
|
3. Net revenues (1)-(2)
|
126,817
|
170,153
|
126,784
|
88,210
|
54,790
|
4. Cost of goods sold
|
120,855
|
179,665
|
131,804
|
104,321
|
66,424
|
5. Gross profit (3)-(4)
|
5,962
|
-9,511
|
-5,020
|
-16,112
|
-11,634
|
6. Revenue of financial operations
|
4
|
6
|
7
|
4
|
2
|
7. Financial expense
|
1,728
|
2,174
|
938
|
1,246
|
1,514
|
-In which: Loan interest expenses
|
1,728
|
2,174
|
938
|
1,246
|
1,514
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
0
|
|
9. Cost of sales
|
276
|
404
|
368
|
743
|
459
|
10. Enterprise administration expenses
|
3,885
|
6,668
|
9,478
|
11,474
|
6,485
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
76
|
-18,752
|
-15,797
|
-29,570
|
-20,090
|
12. Other income
|
21
|
0
|
99
|
50
|
4
|
13. Other expenses
|
1
|
0
|
67
|
69
|
7
|
14. Other profit (12)-(13)
|
20
|
0
|
32
|
-19
|
-4
|
15. Total accounting profit before tax (11)+(14)
|
96
|
-18,752
|
-15,765
|
-29,589
|
-20,094
|
16. Costs of current corporate income tax
|
35
|
-35
|
136
|
7
|
18
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
35
|
-35
|
136
|
7
|
18
|
19. Profit after corporate income tax (15)-(18)
|
61
|
-18,717
|
-15,902
|
-29,595
|
-20,111
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
61
|
-18,717
|
-15,902
|
-29,595
|
-20,111
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|