Operating income |
6 838 |
10 186 |
12 869 |
15 611 |
24 481 |
28 644 |
Revenue |
3 365 |
6 116 |
6 216 |
7 762 |
10 657 |
15 841 |
Special government taxes |
0 |
0 |
0 |
0 |
0 |
10 |
Government subsidies |
0 |
0 |
4 |
1 |
1 |
48 |
Unspecified income |
1 |
8 |
12 |
36 |
23 |
59 |
Income from rent, real property and other income |
14 |
14 |
17 |
15 |
21 |
83 |
Other rental income |
5 |
2 |
5 |
6 |
4 |
13 |
Commission |
904 |
1 606 |
2 457 |
3 078 |
4 864 |
5 403 |
Profit on disposal (sales etc.) of fixed assets |
1 |
5 |
8 |
15 |
15 |
30 |
Other operating income |
2 548 |
2 435 |
4 151 |
4 696 |
8 895 |
7 156 |
|
|
|
|
|
|
|
Operating expenses |
5 529 |
7 549 |
9 566 |
11 842 |
15 044 |
19 225 |
Raw materials and consumables used |
161 |
231 |
329 |
712 |
680 |
829 |
Payroll expense |
2 064 |
2 948 |
4 612 |
6 107 |
8 068 |
9 905 |
Depreciation and write-downs |
256 |
524 |
593 |
521 |
543 |
761 |
Other operating expenses |
3 048 |
3 850 |
4 034 |
4 503 |
5 753 |
7 731 |
|
|
|
|
|
|
|
Operating profit |
1 309 |
2 638 |
3 303 |
3 769 |
9 437 |
9 419 |
|
|
|
|
|
|
|
Financial income |
1 466 |
3 755 |
2 540 |
6 348 |
6 311 |
10 023 |
Financial costs |
1 818 |
411 |
935 |
1 529 |
2 751 |
6 293 |
|
|
|
|
|
|
|
Operating profit before tax |
958 |
5 982 |
4 908 |
8 587 |
12 996 |
13 149 |
Tax |
172 |
471 |
954 |
1 713 |
2 834 |
3 032 |
|
|
|
|
|
|
|
Net ordinary profit |
785 |
5 511 |
3 955 |
6 875 |
10 163 |
10 118 |
Extraordinary items |
5 |
0 |
-10 |
14 |
13 |
13 |
|
|
|
|
|
|
|
Net profit |
790 |
5 512 |
3 944 |
6 889 |
10 176 |
10 131 |
|