Cuongthuan Idico Development

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Sep'25 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Sep 2025 is 3.51% vs 24.27% in Jun 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Sep 2025 is -24.19% vs 37.07% in Jun 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Jun'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "363,383.30",
          "val2": "351,047.70",
          "chgp": "3.51%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "159,130.60",
          "val2": "149,268.40",
          "chgp": "6.61%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "40,242.80",
          "val2": "43,518.40",
          "chgp": "-7.53%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "44,264.30",
          "val2": "58,389.50",
          "chgp": "-24.19%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "296.30%",
          "val2": "316.60%",
          "chgp": "-2.03%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'24",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2024 is 36.49% vs -8.90% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 47.31% vs -17.01% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,111,590.00",
          "val2": "814,388.30",
          "chgp": "36.49%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "446,484.50",
          "val2": "445,109.60",
          "chgp": "0.31%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "188,189.20",
          "val2": "222,088.30",
          "chgp": "-15.26%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "64.90",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "113,742.20",
          "val2": "77,210.90",
          "chgp": "47.31%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "281.70%",
          "val2": "386.00%",
          "chgp": "-10.43%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Sep'25 - QoQ

Sep'25

Jun'25

Change(%)

Net Sales

363,383.30

351,047.70

3.51%

Operating Profit (PBDIT) excl Other Income

159,130.60

149,268.40

6.61%

Interest

40,242.80

43,518.40

-7.53%

Exceptional Items

0.00

0.00

Consolidate Net Profit

44,264.30

58,389.50

-24.19%

Operating Profit Margin (Excl OI)

296.30%

316.60%

-2.03%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Sep 2025 is 3.51% vs 24.27% in Jun 2025

Consolidated Net Profit

QoQ Growth in quarter ended Sep 2025 is -24.19% vs 37.07% in Jun 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

1,111,590.00

814,388.30

36.49%

Operating Profit (PBDIT) excl Other Income

446,484.50

445,109.60

0.31%

Interest

188,189.20

222,088.30

-15.26%

Exceptional Items

64.90

0.00

Consolidate Net Profit

113,742.20

77,210.90

47.31%

Operating Profit Margin (Excl OI)

281.70%

386.00%

-10.43%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 36.49% vs -8.90% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 47.31% vs -17.01% in Dec 2023

All Annual Results