Cuongthuan Idico Development

  • Market Cap: Small Cap
  • Industry: Transport Services
  • ISIN: VN000000CTI3
VND
21,900.00
-1100 (-4.78%)
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stock-recommendationAnnual Results
Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
11,11,589.98
8,14,388.32
8,93,963.56
7,58,851.63
9,14,866.13
7,96,621.40
9,17,097.52
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
11,11,589.98
8,14,388.32
8,93,963.56
7,58,851.63
9,14,866.13
7,96,621.40
9,17,097.52
Raw Material Cost
6,94,968.25
4,08,805.34
4,63,619.91
4,93,294.24
6,37,934.22
4,31,380.00
4,78,160.43
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
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1,88,189.18
2,22,088.30
2,22,451.01
1,91,766.36
1,76,938.22
2,00,885.08
2,08,824.59
Selling and Distribution Expenses
1,03,478.93
91,231.15
94,804.45
75,564.47
72,333.99
75,344.23
79,093.55
Other Expenses
-18,818.92
-22,208.83
-22,245.10
-19,176.64
-17,693.82
-20,088.51
-20,882.46
Total Expenditure (Excl Depreciation)
7,98,447.18
5,00,036.50
5,58,424.36
5,68,858.71
7,10,268.21
5,06,724.23
5,57,253.98
Operating Profit (PBDIT) excl Other Income
313142.8
314351.8
335539.19999999995
189992.90000000002
204597.90000000002
289897.2
359843.5
Other Income
173.62
114.99
-936.20
-1,920.88
90,502.23
7,547.93
6,225.59
Operating Profit (PBDIT)
4,46,658.15
4,45,224.55
4,80,443.38
2,92,383.19
4,12,243.70
4,26,757.08
5,00,436.73
Interest
1,88,189.18
2,22,088.30
2,22,451.01
1,91,766.36
1,76,938.22
2,00,885.08
2,08,824.59
Exceptional Items
64.88
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
4,16,621.73
4,05,582.98
4,30,343.65
2,65,557.39
2,76,931.90
3,65,241.40
4,38,937.09
Depreciation
1,33,365.25
1,30,779.14
1,45,855.52
1,04,326.15
1,17,154.56
1,29,322.97
1,34,399.18
Profit Before Tax
1,25,168.60
92,357.10
1,12,136.85
-3,709.33
1,18,150.92
96,549.02
1,57,212.95
Tax
9,009.84
12,323.14
15,367.88
9,471.33
16,831.81
12,560.12
28,742.48
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
96,651.90
73,685.35
88,714.00
-6,132.09
86,175.90
75,040.18
1,15,634.97
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
96,651.90
73,685.35
88,714.00
-6,132.09
86,175.90
75,040.18
1,15,634.97
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
17,090.31
3,525.58
4,319.21
-8,923.36
4,379.91
3,559.98
4,531.60
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,13,742.20
77,210.93
93,033.21
-15,055.45
90,555.80
78,600.16
1,20,166.57
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
12,98,720.20
12,02,068.30
11,29,355.63
10,39,670.42
11,14,554.95
12,33,967.09
12,38,834.58
Earnings per share (EPS)
1763.72
1344.62
1618.87
-111.9
1470.36
1191.11
1835.48
Diluted Earnings per share
1763.72
1344.62
1618.87
-111.9
1470.36
1191.11
1835.48
Operating Profit Margin (Excl OI)
28.17%
38.6%
37.53%
25.03%
22.36%
36.39%
39.23%
Gross Profit Margin
23.26%
27.4%
28.86%
13.26%
25.72%
28.35%
31.8%
PAT Margin
8.69%
9.05%
9.92%
-0.81%
9.42%
9.42%
12.61%
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
stock-summary

Net Sales

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

stock-summary

Consolidate Net Profit

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

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2024 is 0.31% vs -7.53% in Dec 2023

stock-summary

Interest

YoY Growth in year ended Dec 2024 is -15.26% vs -0.16% in Dec 2023

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in year ended Dec 2024 has fallen from Dec 2023

Compare Annual Results Of Cuongthuan Idico Development With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(VND)
Change(%)
Net Sales
11,11,589.98
16,30,857.99
-5,19,268.01
-31.84%
Other Operating Income
0.00
0.00
0.00
Total Operating income
11,11,589.98
16,30,857.99
-5,19,268.01
-31.84%
Raw Material Cost
6,94,968.25
13,80,884.05
-6,85,915.80
-49.67%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
65,096.77
-65,096.77
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
1,88,189.18
503.81
1,87,685.37
37,253.20%
Selling and Distribution Expenses
1,03,478.93
1,04,138.17
-659.24
-0.63%
Other Expenses
-18,818.92
-6,560.06
-12,258.86
-186.87%
Total Expenditure (Excl Depreciation)
7,98,447.18
14,85,022.21
-6,86,575.03
-46.23%
Operating Profit (PBDIT) excl Other Income
3,13,142.80
145,835.77
1,67,307.03
114.72%
Other Income
173.62
11,569.15
-11,395.53
-98.50%
Operating Profit (PBDIT)
4,46,658.15
1,88,052.55
2,58,605.60
137.52%
Interest
1,88,189.18
503.81
1,87,685.37
37,253.20%
Exceptional Items
64.88
0.00
64.88
Gross Profit (PBDT)
4,16,621.73
2,49,973.94
1,66,647.79
66.67%
Depreciation
1,33,365.25
31,082.48
1,02,282.77
329.07%
Profit Before Tax
1,25,168.60
1,56,466.34
-31,297.74
-20.00%
Tax
9,009.84
31,181.47
-22,171.63
-71.11%
Provisions and contingencies
0
0
0.00
Profit After Tax
96,651.90
1,19,159.25
-22,507.35
-18.89%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
96,651.90
1,19,159.25
-22,507.35
-18.89%
Share in Profit of Associates
0
0
0.00
Minority Interest
17,090.31
66.62
17,023.69
25,553.42%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,13,742.20
1,19,225.87
-5,483.67
-4.60%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
12,98,720.20
6,24,530.25
6,74,189.95
107.95%
Earnings per share (EPS)
1,763.72
3,951.11
-2,187.39
-55.36%
Diluted Earnings per share
1,763.72
3,951.11
-2,187.39
-55.36%
Operating Profit Margin (Excl OI)
28.17%
8.92%
0.00
19.25%
Gross Profit Margin
23.26%
11.50%
0.00
11.76%
PAT Margin
8.69%
7.31%
0.00
1.38%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,11,159.00 Million
in Dec 2024

Figures in Million
stock-summary

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

Annual - Consolidate Net Profit
Consolidate Net Profit 11,374.22 Million
in Dec 2024

Figures in Million
stock-summary

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

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 44,648.45 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 0.31% vs -7.53% in Dec 2023

Annual - Interest
Interest 18,818.92 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is -15.26% vs -0.16% in Dec 2023

Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 28.17%
in Dec 2024

Figures in %
stock-summary

YoY Growth in year ended Dec 2024 has fallen from Dec 2023