Sales | Sales |
319,351
|
100
|
103,970
|
100
|
207
|
از ابتداي مرداد 96 محصولات تماما توسط چين چين و غيرکارمزدي توليد ميگردد
|
CostOfGoodsSale | Cost Of Goods Sale |
(285,308)
|
(89)
|
(47,687)
|
(46)
|
(498)
|
از ابتداي مرداد 96 محصولات تماما توسط چين چين و غيرکارمزدي توليد ميگردد
|
GrossProfitLoss | Gross Profit Loss |
34,043
|
11
|
56,283
|
54
|
(40)
|
|
GeneralAdministrativeExpense | General Administrative Expense |
(20,447)
|
(6)
|
(37,698)
|
(36)
|
46
|
پيش بيني کاهش هزينه تبليغات
|
OperatingIncomeFromInvestment | Operating Income From Investment |
0
|
0
|
0
|
0
|
0
|
|
NetOtherOperatingRevenue | Net Other Operating Revenue |
35,261
|
11
|
51,976
|
50
|
(32)
|
حذف درآمد حاصل از فروش برند از مرداد 96 به دليل انعقاد قرارداد غيرکارمزدي
|
OperatingProfitLoss | Operating Profit Loss |
48,857
|
15
|
70,561
|
68
|
(31)
|
|
FinanceExpense | Finance Expense |
(14,143)
|
(4)
|
(19,957)
|
(19)
|
29
|
پيش بيني تسويه برخي از تسهيلات دريافتي طي دوره
|
NonOperatingIncomeFromInvestment | Non-Operating Income From Investment |
500
|
0
|
76
|
0
|
558
|
افزايش گردش مالي بانکها به دليل تغيير نوع فعاليت و به تبع آن افزايش بهره دريافتي
|
NetMiscellaneousRevenue | Net Miscellaneous Revenue |
38,500
|
12
|
9,936
|
10
|
287
|
سال مالي قبل عمدتا مربوط به جريمه تاخير در پرداخت آروين ملل بوده است و در سال مالي جاري مربوط به درامد اجاره براي بخشي از توليد
|
ContinousOperatingProfit | Continous Operating Profit |
73,714
|
23
|
60,616
|
58
|
22
|
|
IncomeTaxExpense | Income Tax Expense |
(7,078)
|
(2)
|
(3,462)
|
(3)
|
(104)
|
|
ContinousOperatingProfitLoss | Continous Operating Profit Loss |
66,636
|
21
|
57,154
|
55
|
17
|
|
ProfitDiscontinuedOperationsBeforeTax | Profit Discontinued Operations Before Tax |
0
|
0
|
0
|
0
|
0
|
|
TaxEffect | Tax Effect |
0
|
0
|
0
|
0
|
0
|
|
NetIncomeLoss | Net Income Loss |
66,636
|
21
|
57,154
|
55
|
17
|
|
BEShareContinuingOperationOperating | BEShare Continuing Operation Operating |
458
|
0
|
604
|
1
|
(24)
|
|
BEShareContinuingOperationNonOperating | BEShare Continuing Operation Non-Operating |
208
|
0
|
(77)
|
0
|
370
|
|
BEShareDiscontinuedOperations | BEShare Discontinued Operations |
0
|
0
|
0
|
0
|
0
|
|
EarningsPerShareAfterTax | Earnings Per Share After Tax |
666
|
0
|
572
|
1
|
16
|
|
ListedCapital | Listed Capital |
100,000
|
31
|
100,000
|
96
|
0
|
|