Royal International Corp.

  • Market Cap: N/A
  • Industry: Media & Entertainment
  • ISIN: VN000000RIC7
VND
12,100.00
-600 (-4.72%)
  • Price Points
  • Score
  • Mojo Parameters
  • Total Return
  • News and Corporate Actions
  • Key factors
  • Shareholding
  • Financials
  • CompanyCV
stock-recommendationAnnual Results
Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
Dec'16
Net Sales
1,17,763.63
74,899.74
1,25,525.91
2,35,759.54
2,88,271.33
1,94,375.79
3,09,772.28
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,17,763.63
74,899.74
1,25,525.91
2,35,759.54
2,88,271.33
1,94,375.79
3,09,772.28
Raw Material Cost
1,27,046.13
1,25,791.88
1,53,766.03
2,40,463.78
2,19,925.90
2,49,095.38
2,37,568.62
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
83,251.26
88,257.47
1,06,006.09
1,76,255.93
0.00
1,78,972.89
1,66,578.46
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
9,936.52
4,213.68
5,854.94
6,425.72
6,459.13
12,331.95
15,820.16
Selling and Distribution Expenses
45,110.93
49,727.80
47,105.07
61,606.77
63,883.92
74,846.19
67,700.72
Other Expenses
-9,318.78
-9,247.11
-11,186.10
-18,268.16
-645.91
-19,130.48
-18,239.86
Total Expenditure (Excl Depreciation)
1,72,157.06
1,75,519.68
2,00,871.09
3,02,070.55
2,83,809.82
3,23,941.57
3,05,269.34
Operating Profit (PBDIT) excl Other Income
-54393.4
-100619.9
-75345.20000000001
-66311
4461.5
-129565.8
4502.900000000001
Other Income
3,861.80
-21.44
-340.25
-303.56
7,445.22
10,300.78
-4,896.48
Operating Profit (PBDIT)
-6,346.80
-56,017.54
-24,107.38
-10,562.44
75,827.84
-56,619.76
59,341.59
Interest
9,936.52
4,213.68
5,854.94
6,425.72
6,459.13
12,331.95
15,820.16
Exceptional Items
0.00
0.00
0.00
300.30
12,310.01
0.00
0.00
Gross Profit (PBDT)
-9,282.50
-50,892.14
-28,240.12
-4,704.24
68,345.43
-54,719.59
72,203.66
Depreciation
44,184.83
44,623.84
51,578.06
56,052.13
63,921.10
62,502.99
59,735.13
Profit Before Tax
-60,468.15
-1,04,855.05
-81,540.37
-72,739.99
17,757.62
-1,31,454.70
-16,213.71
Tax
0.00
0.00
0.00
55.91
359.57
1,180.65
2,337.67
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-60,468.15
-1,04,855.05
-81,540.37
-72,795.90
17,398.04
-1,32,635.35
-18,551.38
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
-60,468.15
-1,04,855.05
-81,540.37
-72,795.90
17,398.04
-1,32,635.35
-18,551.38
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-60,468.15
-1,04,855.05
-81,540.37
-72,795.90
17,398.04
-1,32,635.35
-18,551.38
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
6,43,254.29
6,79,890.07
7,96,438.34
8,80,498.33
9,54,983.50
9,17,682.06
10,52,811.23
Earnings per share (EPS)
-859.3
-1490.08
-1158.76
-1034.49
247.24
-1885.0
-264.0
Diluted Earnings per share
-859.3
-1490.08
-1158.76
-1034.49
247.24
-1885.0
-264.0
Operating Profit Margin (Excl OI)
-46.19%
-134.34%
-60.02%
-28.13%
1.55%
-66.58%
1.45%
Gross Profit Margin
-13.83%
-80.42%
-23.87%
-7.08%
28.33%
-35.47%
14.05%
PAT Margin
-51.35%
-139.99%
-64.96%
-30.88%
6.04%
-68.24%
-5.99%
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 2022 is 57.23% vs -40.33% in Dec 2021

stock-summary

Consolidate Net Profit

YoY Growth in year ended Dec 2022 is 42.33% vs -28.59% in Dec 2021

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2022 is 81.77% vs -135.60% in Dec 2021

stock-summary

Interest

YoY Growth in year ended Dec 2022 is 135.81% vs -28.03% in Dec 2021

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in year ended Dec 2022 has improved from Dec 2021

Compare Annual Results Of Royal International Corp. With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(VND)
Change(%)
Net Sales
1,17,763.63
2,17,636.66
-99,873.03
-45.89%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,17,763.63
2,17,636.66
-99,873.03
-45.89%
Raw Material Cost
1,27,046.13
86,482.86
40,563.27
46.90%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
83,251.26
57,457.53
25,793.73
44.89%
Power Cost
0
0
0.00
Manufacturing Expenses
9,936.52
0.00
9,936.52
Selling and Distribution Expenses
45,110.93
32,570.25
12,540.68
38.50%
Other Expenses
-9,318.78
-5,745.75
-3,573.03
-62.19%
Total Expenditure (Excl Depreciation)
1,72,157.06
1,19,053.11
53,103.95
44.61%
Operating Profit (PBDIT) excl Other Income
-54,393.43
98,583.55
-1,52,976.98
-155.17%
Other Income
3,861.80
17,792.41
-13,930.61
-78.30%
Operating Profit (PBDIT)
-6,346.80
1,21,198.74
-1,27,545.54
-105.24%
Interest
9,936.52
0.00
9,936.52
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
-9,282.50
1,31,153.81
-1,40,436.31
-107.08%
Depreciation
44,184.83
4,827.77
39,357.06
815.22%
Profit Before Tax
-60,468.15
1,16,370.97
-1,76,839.12
-151.96%
Tax
0.00
23,778.55
-23,778.55
-100.00%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
-60,468.15
78,780.97
-1,39,249.12
-176.75%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-60,468.15
78,780.97
-1,39,249.12
-176.75%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
-91.08
91.08
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-60,468.15
78,689.89
-1,39,158.04
-176.84%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
6,43,254.29
3,15,738.36
3,27,515.93
103.73%
Earnings per share (EPS)
-859.30
6,519.98
-7,379.28
-113.18%
Diluted Earnings per share
-859.30
6,519.98
-7,379.28
-113.18%
Operating Profit Margin (Excl OI)
-46.19%
45.30%
0.00
-91.49%
Gross Profit Margin
-13.83%
55.69%
0.00
-69.52%
PAT Margin
-51.35%
36.20%
0.00
-87.55%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 11,776.36 Million
in Dec 2022

Figures in Million
stock-summary

YoY Growth in year ended Dec 2022 is 57.23% vs -40.33% in Dec 2021

Annual - Consolidate Net Profit
Consolidate Net Profit -6,046.82 Million
in Dec 2022

Figures in Million
stock-summary

YoY Growth in year ended Dec 2022 is 42.33% vs -28.59% in Dec 2021

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) -1,020.86 Million
in Dec 2022

Figures in Million
stock-summary

YoY Growth in year ended Dec 2022 is 81.77% vs -135.60% in Dec 2021

Annual - Interest
Interest 993.65 Million
in Dec 2022

Figures in Million
stock-summary

YoY Growth in year ended Dec 2022 is 135.81% vs -28.03% in Dec 2021

Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -46.19%
in Dec 2022

Figures in %
stock-summary

YoY Growth in year ended Dec 2022 has improved from Dec 2021