1. Total business operating revenue
|
262,051
|
162,255
|
176,959
|
482,087
|
327,745
|
2. Deductions of revenue
|
0
|
0
|
0
|
21
|
|
3. Net revenues (1)-(2)
|
262,051
|
162,255
|
176,959
|
482,066
|
327,745
|
4. Cost of goods sold
|
207,030
|
142,384
|
114,452
|
377,839
|
261,871
|
5. Gross profit (3)-(4)
|
55,021
|
19,871
|
62,507
|
104,227
|
65,875
|
6. Revenue of financial operations
|
1,695
|
1,355
|
757
|
1,374
|
1,416
|
7. Financial expense
|
393
|
388
|
1,026
|
1,164
|
792
|
-In which: Loan interest expenses
|
0
|
0
|
0
|
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
|
|
9. Cost of sales
|
39,044
|
8,953
|
36,693
|
74,059
|
44,762
|
10. Enterprise administration expenses
|
10,554
|
10,862
|
-3,082
|
11,380
|
9,069
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
6,725
|
1,022
|
28,627
|
18,997
|
12,668
|
12. Other income
|
5,233
|
5,025
|
4,968
|
4
|
17
|
13. Other expenses
|
1
|
0
|
146
|
|
|
14. Other profit (12)-(13)
|
5,232
|
5,025
|
4,823
|
4
|
17
|
15. Total accounting profit before tax (11)+(14)
|
11,957
|
6,048
|
33,449
|
19,001
|
12,685
|
16. Costs of current corporate income tax
|
1,372
|
1,210
|
7,326
|
3,800
|
2,537
|
17. Costs of deferred corporate income tax
|
1,019
|
0
|
-3,011
|
|
|
18. Costs of corporate income tax (16)+(17)
|
2,392
|
1,210
|
4,315
|
3,800
|
2,537
|
19. Profit after corporate income tax (15)-(18)
|
9,566
|
4,838
|
29,134
|
15,201
|
10,148
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
9,566
|
4,838
|
29,134
|
15,201
|
10,148
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|