Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'22
Dec'21
Sep'21
Jun'21
Mar'21
Sep'20
Jun'20
Net Sales
955.99
1,115.31
765.77
1,900.49
1,887.22
2,307.89
805.20
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
955.99
1,115.31
765.77
1,900.49
1,887.22
2,307.89
805.20
Raw Material Cost
2,922.53
2,560.22
1,640.16
4,158.90
4,254.97
4,581.99
4,100.06
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
0.00
0.00
0.00
410.21
757.18
0.00
0.00
Selling and Distribution Expenses
752.45
715.66
499.19
811.68
821.28
870.20
749.06
Other Expenses
0.00
0.00
0.00
-41.02
-75.72
0.00
0.00
Total Expenditure (Excl Depreciation)
3,674.98
3,275.88
2,139.35
4,970.57
5,076.25
5,452.18
4,849.13
Operating Profit (PBDIT) excl Other Income
-2719
-2160.6
-1373.6000000000001
-3070.1
-3189
-3144.3
-4043.8999999999996
Other Income
-4,594.80
-6,324.51
-3,698.96
0.11
-155.15
-2,777.86
-210.07
Operating Profit (PBDIT)
-7,123.37
-7,420.92
-4,799.63
-2,797.05
-3,071.27
-5,649.23
-3,981.08
Interest
0.00
0.00
0.00
410.21
757.18
0.00
0.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
-1,966.54
-1,444.91
-874.39
-2,258.40
-2,367.76
-2,274.09
-3,294.86
Depreciation
190.41
1,064.15
272.91
272.91
272.91
272.91
272.91
Profit Before Tax
-7,313.78
-8,485.08
-5,072.54
-3,480.17
-4,101.36
-5,922.15
-4,253.99
Tax
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-7,313.78
-8,485.08
-5,072.54
-3,480.17
-4,101.36
-5,922.15
-4,253.99
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
-7,313.78
-8,485.08
-5,072.54
-3,480.17
-4,101.36
-5,922.15
-4,253.99
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
-7,313.78
-8,485.08
-5,072.54
-3,480.17
-4,101.36
-5,922.15
-4,253.99
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
2,43,117.80
2,54,459.53
2,56,341.20
2,73,051.29
2,79,923.54
0.00
2,90,280.54
Earnings per share (EPS)
-232.15
-269.32
-161.01
-110.46
-130.18
-187.97
-135.03
Diluted Earnings per share
-232.15
-269.32
-161.01
-110.46
-130.18
-187.97
-135.03
Operating Profit Margin (Excl OI)
-284.41%
-193.72%
-179.37%
-161.54%
-168.98%
-136.24%
-502.22%
Gross Profit Margin
-745.13%
-665.37%
-626.77%
-168.76%
-202.86%
-244.78%
-494.42%
PAT Margin
-765.05%
-760.78%
-662.41%
-183.12%
-217.32%
-256.6%
-528.31%
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%
Quarterly Analysis Highlights - YoY
Net Sales
YoY Growth in quarter ended Mar 2022 is -49.34% vs -48.82% in Mar 2021
Consolidate Net Profit
YoY Growth in quarter ended Mar 2022 is -78.32% vs -120.40% in Mar 2021
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2022 is 13.29% vs -104.54% in Mar 2021
Interest
YoY Growth in quarter ended Mar 2022 is -100.00% vs 0.00% in Mar 2021
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2022 has fallen from Mar 2021
Compare Quarterly Results Of Consultancy Design & Urban Development JSC With
Figures in Million
Consolidate Quarterly Results
Change(VND)
Change(%)
Net Sales
955.99
5,664.26
-4,708.27
-83.12%
Other Operating Income
0.00
0.00
0.00
Total Operating income
955.99
5,664.26
-4,708.27
-83.12%
Raw Material Cost
2,922.53
7,123.79
-4,201.26
-58.98%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
7,957.05
-7,957.05
-100.00%
Selling and Distribution Expenses
752.45
1,302.73
-550.28
-42.24%
Other Expenses
0.00
-795.70
795.70
100.00%
Total Expenditure (Excl Depreciation)
3,674.98
8,426.52
-4,751.54
-56.39%
Operating Profit (PBDIT) excl Other Income
-2,718.99
-2,762.26
43.27
1.57%
Other Income
-4,594.80
-1,188.40
-3,406.40
-286.64%
Operating Profit (PBDIT)
-7,123.37
-3,791.22
-3,332.15
-87.89%
Interest
0.00
7,957.05
-7,957.05
-100.00%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
-1,966.54
-1,459.53
-507.01
-34.74%
Depreciation
190.41
560.49
-370.08
-66.03%
Profit Before Tax
-7,313.78
-12,308.77
4,994.99
40.58%
Tax
0.00
262.98
-262.98
-100.00%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
-7,313.78
-12,195.87
4,882.09
40.03%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-7,313.78
-12,195.87
4,882.09
40.03%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
-375.87
375.87
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-7,313.78
-12,571.74
5,257.96
41.82%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
2,43,117.80
-1,33,029.99
3,76,147.79
282.75%
Earnings per share (EPS)
-232.15
-406.53
174.38
42.89%
Diluted Earnings per share
-232.15
-406.53
174.38
42.89%
Operating Profit Margin (Excl OI)
-284.41%
-55.85%
0.00
-228.56%
Gross Profit Margin
-745.13%
-207.41%
0.00
-537.72%
PAT Margin
-765.05%
-215.31%
0.00
-549.74%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 95.60 Million
in Mar 2022Figures in Million
QoQ Growth in quarter ended Mar 2022 is -14.28% vs 45.64% in Dec 2021
YoY Growth in quarter ended Mar 2022 is -49.34% vs -48.82% in Mar 2021
Quarterly - Consolidate Net Profit
Consolidate Net Profit -731.38 Million
in Mar 2022Figures in Million
QoQ Growth in quarter ended Mar 2022 is 13.80% vs -67.28% in Dec 2021
YoY Growth in quarter ended Mar 2022 is -78.32% vs -120.40% in Mar 2021
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) -252.86 Million
in Mar 2022Figures in Million
QoQ Growth in quarter ended Mar 2022 is -130.63% vs 0.39% in Dec 2021
YoY Growth in quarter ended Mar 2022 is 13.29% vs -104.54% in Mar 2021
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -284.41%
in Mar 2022Figures in %
QoQ Growth in quarter ended Mar 2022 has fallen from Dec 2021
YoY Growth in quarter ended Mar 2022 has fallen from Mar 2021
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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