Cuu Long Petro Urban Development & Investment Corp.

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 -39.81% vs 95.81% in Jun 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Sep 2025 is -46.75% vs -12.25% in Jun 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Jun'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "79,362.40",
          "val2": "131,855.40",
          "chgp": "-39.81%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "20,525.90",
          "val2": "26,222.30",
          "chgp": "-21.72%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "7,512.30",
          "val2": "10,129.10",
          "chgp": "-25.83%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "6,506.60",
          "val2": "12,219.70",
          "chgp": "-46.75%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "238.40%",
          "val2": "197.10%",
          "chgp": "4.13%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "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 -4.77% vs 5.30% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -26.57% vs 2.96% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "301,510.50",
          "val2": "316,621.10",
          "chgp": "-4.77%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "94,251.80",
          "val2": "101,049.20",
          "chgp": "-6.73%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "35,573.50",
          "val2": "32,260.20",
          "chgp": "10.27%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "38,128.10",
          "val2": "51,927.80",
          "chgp": "-26.57%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "304.50%",
          "val2": "311.60%",
          "chgp": "-0.71%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Sep'25

Jun'25

Change(%)

Net Sales

79,362.40

131,855.40

-39.81%

Operating Profit (PBDIT) excl Other Income

20,525.90

26,222.30

-21.72%

Interest

7,512.30

10,129.10

-25.83%

Exceptional Items

0.00

0.00

Consolidate Net Profit

6,506.60

12,219.70

-46.75%

Operating Profit Margin (Excl OI)

238.40%

197.10%

4.13%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Sep 2025 is -39.81% vs 95.81% in Jun 2025

Consolidated Net Profit

QoQ Growth in quarter ended Sep 2025 is -46.75% vs -12.25% in Jun 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

301,510.50

316,621.10

-4.77%

Operating Profit (PBDIT) excl Other Income

94,251.80

101,049.20

-6.73%

Interest

35,573.50

32,260.20

10.27%

Exceptional Items

0.00

0.00

Consolidate Net Profit

38,128.10

51,927.80

-26.57%

Operating Profit Margin (Excl OI)

304.50%

311.60%

-0.71%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is -4.77% vs 5.30% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -26.57% vs 2.96% in Dec 2023

All Annual Results