Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
Dec'16
Net Sales
4,11,062.85
3,05,918.32
4,89,684.60
3,99,087.36
3,47,292.17
4,44,916.38
2,95,687.50
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,11,062.85
3,05,918.32
4,89,684.60
3,99,087.36
3,47,292.17
4,44,916.38
2,95,687.50
Raw Material Cost
1,47,999.31
1,45,750.95
2,29,172.75
3,24,448.34
3,19,307.36
5,20,499.09
2,88,232.85
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
27,210.78
33,208.32
24,529.85
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1,137.26
1,567.78
8,504.21
18,628.21
27,390.86
59,652.53
43,276.73
Selling and Distribution Expenses
65,907.10
62,428.52
1,27,854.93
60,459.94
3,623.08
18,833.70
12,227.95
Other Expenses
-113.73
-2,877.86
-4,171.25
-4,315.81
-2,739.09
-5,965.25
-4,327.67
Total Expenditure (Excl Depreciation)
2,13,906.41
2,08,179.46
3,57,027.68
3,84,908.29
3,22,930.45
5,39,332.79
3,00,460.80
Operating Profit (PBDIT) excl Other Income
197156.4
97738.9
132656.9
14179.1
24361.7
-94416.4
-4773.3
Other Income
43,391.94
22,079.94
9,615.34
9,406.82
7,354.62
-9,632.81
1,686.34
Operating Profit (PBDIT)
2,44,558.95
1,24,633.08
1,44,934.73
25,121.90
33,061.13
-1,02,834.08
-1,77,555.94
Interest
1,137.26
1,567.78
8,504.21
18,628.21
27,390.86
59,652.53
43,276.73
Exceptional Items
0.00
1,664.62
342.75
-3,010.27
-4,765.10
11,721.77
-806.95
Gross Profit (PBDT)
2,63,063.54
1,60,167.37
2,60,511.85
74,639.01
27,984.81
-75,582.71
7,454.65
Depreciation
4,025.57
4,829.28
2,689.44
1,577.98
1,344.78
1,223.14
2,010.91
Profit Before Tax
2,39,396.12
1,19,900.63
1,34,083.83
1,905.44
-439.61
-1,51,987.98
-2,23,650.53
Tax
42,876.55
13,422.85
20,079.98
408.57
553.56
-134.69
599.15
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,96,739.49
1,06,428.76
1,11,986.67
1,277.27
-993.17
-1,51,854.05
-2,24,249.68
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
1,96,739.49
1,06,428.76
1,11,986.67
1,277.27
-993.17
-1,51,854.05
-2,24,249.68
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-219.92
49.02
2,017.18
219.60
0.00
0.76
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,96,519.57
1,06,477.78
1,14,003.85
1,496.87
-993.17
-1,51,853.30
-2,24,249.68
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
10000.0
10000.0
10000.0
10000.0
10000.0
10000.0
10000.0
Reserves
3,51,483.78
1,54,662.44
48,177.01
-3,63,454.81
-3,64,650.36
-3,63,657.18
-2,11,724.26
Earnings per share (EPS)
4928.95
2666.38
7300.43
128.82
-100.0
-15315.0
-22617.0
Diluted Earnings per share
4928.95
2666.38
7300.43
128.82
-100.0
-15315.0
-22617.0
Operating Profit Margin (Excl OI)
47.96%
31.94%
27.08%
3.54%
7.01%
-21.22%
-61.3%
Gross Profit Margin
59.22%
40.77%
27.93%
0.87%
0.26%
-33.89%
-74.96%
PAT Margin
47.86%
34.79%
22.87%
0.32%
-0.29%
-34.13%
-75.84%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2022 is 34.37% vs -37.53% in Dec 2021
Consolidate Net Profit
YoY Growth in year ended Dec 2022 is 84.56% vs -6.60% in Dec 2021
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2022 is 96.16% vs -24.21% in Dec 2021
Interest
YoY Growth in year ended Dec 2022 is -27.46% vs -81.56% in Dec 2021
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2022 has improved from Dec 2021
Compare Annual Results Of CNT Group Corp. With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
4,11,062.85
0
4,11,062.85
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,11,062.85
0
4,11,062.85
Raw Material Cost
1,47,999.31
0
1,47,999.31
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
1,137.26
0
1,137.26
Selling and Distribution Expenses
65,907.10
0
65,907.10
Other Expenses
-113.73
0.00
-113.73
Total Expenditure (Excl Depreciation)
2,13,906.41
0
2,13,906.41
Operating Profit (PBDIT) excl Other Income
1,97,156.44
0.00
1,97,156.44
Other Income
43,391.94
0
43,391.94
Operating Profit (PBDIT)
2,44,558.95
0
2,44,558.95
Interest
1,137.26
0
1,137.26
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
2,63,063.54
0
2,63,063.54
Depreciation
4,025.57
0
4,025.57
Profit Before Tax
2,39,396.12
0
2,39,396.12
Tax
42,876.55
0
42,876.55
Provisions and contingencies
0.00
0
0.00
Profit After Tax
1,96,739.49
0
1,96,739.49
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,96,739.49
0
1,96,739.49
Share in Profit of Associates
0.00
0
0.00
Minority Interest
-219.92
0
-219.92
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,96,519.57
0
1,96,519.57
Equity Capital
0
0
0.00
Face Value
10,000.00
0
0.00
Reserves
3,51,483.78
0
3,51,483.78
Earnings per share (EPS)
4,928.95
0
4,928.95
Diluted Earnings per share
4,928.95
0
4,928.95
Operating Profit Margin (Excl OI)
47.96%
0%
0.00
47.96%
Gross Profit Margin
59.22%
0%
0.00
59.22%
PAT Margin
47.86%
0%
0.00
47.86%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 41,106.28 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is 34.37% vs -37.53% in Dec 2021
Annual - Consolidate Net Profit
Consolidate Net Profit 19,651.96 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is 84.56% vs -6.60% in Dec 2021
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 20,116.70 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is 96.16% vs -24.21% in Dec 2021
Annual - Interest
Interest 113.73 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is -27.46% vs -81.56% in Dec 2021
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 47.96%
in Dec 2022Figures in %
YoY Growth in year ended Dec 2022 has improved from Dec 2021






