Coteccons Construction JSC

  • Market Cap: Small Cap
  • Industry: Construction
  • ISIN: VN000000CTD4
VND
80,000.00
-4000 (-4.76%)
  • Price Points
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stock-recommendationQuarterly Results
Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Net Sales
50,02,815.17
68,85,597.14
47,58,908.67
65,95,419.78
46,65,851.98
56,59,931.20
41,23,955.81
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
50,02,815.17
68,85,597.14
47,58,908.67
65,95,419.78
46,65,851.98
56,59,931.20
41,23,955.81
Raw Material Cost
48,57,550.95
66,89,094.66
45,60,318.11
63,79,315.24
44,49,302.96
54,95,105.64
40,28,213.64
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
55,354.85
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
36,086.06
38,393.35
33,332.08
95,577.27
21,677.69
22,490.12
24,884.71
Selling and Distribution Expenses
90,846.24
1,01,877.52
1,11,470.41
1,87,716.77
1,76,450.20
1,17,995.06
78,543.49
Other Expenses
-3,608.61
-3,839.34
-3,333.21
-15,093.21
-2,167.77
-2,249.01
-2,488.47
Total Expenditure (Excl Depreciation)
49,48,397.19
67,90,972.17
46,71,788.52
65,67,032.01
46,25,753.16
56,13,100.70
41,06,757.13
Operating Profit (PBDIT) excl Other Income
54418
94625
87120.20000000001
28387.800000000003
40098.8
46830.5
17198.699999999997
Other Income
44,864.23
78,784.03
62,747.55
1,42,889.81
1,17,778.37
65,005.40
93,885.99
Operating Profit (PBDIT)
1,29,944.55
2,00,988.47
1,78,104.53
1,97,939.82
2,29,005.68
1,35,612.25
1,35,436.36
Interest
36,086.06
38,393.35
33,332.08
95,577.27
21,677.69
22,490.12
24,884.71
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,45,264.22
1,96,502.48
1,98,590.57
2,16,104.54
2,16,549.02
1,64,825.56
95,742.17
Depreciation
30,662.34
27,579.47
28,236.82
26,662.24
71,128.50
23,776.35
24,351.69
Profit Before Tax
63,196.15
1,35,015.65
1,16,535.64
75,700.31
1,36,199.49
89,345.78
86,199.96
Tax
6,059.89
28,830.66
23,605.85
16,868.12
31,302.90
20,260.46
19,563.81
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
57,133.17
1,06,178.66
92,919.33
58,821.34
1,04,895.01
69,081.64
66,629.92
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
57,133.17
1,06,178.66
92,919.33
58,821.34
1,04,895.01
69,081.64
66,629.92
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
3.09
6.33
10.46
10.85
1.59
3.68
6.22
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
57,136.26
1,06,184.99
92,929.79
58,832.19
1,04,896.59
69,085.33
66,636.14
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
87,45,941.64
86,89,801.66
86,80,015.61
85,90,734.07
85,19,184.45
84,06,911.73
83,37,830.09
Earnings per share (EPS)
571.73
1062.53
929.84
588.63
1049.68
696.27
671.56
Diluted Earnings per share
571.73
1062.53
929.84
588.63
1049.68
696.27
671.56
Operating Profit Margin (Excl OI)
1.09%
1.37%
1.83%
0.43%
0.86%
0.83%
0.42%
Gross Profit Margin
1.88%
2.36%
3.04%
1.55%
4.44%
2.0%
2.68%
PAT Margin
1.14%
1.54%
1.95%
0.89%
2.25%
1.22%
1.62%
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
stock-summary

Net Sales

YoY Growth in quarter ended Mar 2025 is 7.22% vs 49.09% in Mar 2024

stock-summary

Consolidate Net Profit

YoY Growth in quarter ended Mar 2025 is -45.53% vs 375.48% in Mar 2024

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Mar 2025 is -23.51% vs 1,156.79% in Mar 2024

stock-summary

Interest

YoY Growth in quarter ended Mar 2025 is 66.47% vs -14.41% in Mar 2024

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Mar 2025 has improved from Mar 2024

Compare Quarterly Results Of Coteccons Construction JSC With
Markets Mojo
Figures in Million
Consolidate Quarterly Results
Markets Mojo
Markets Mojo
Change(VND)
Change(%)
Net Sales
50,02,815.17
17,75,060.21
32,27,754.96
181.84%
Other Operating Income
0.00
0.00
0.00
Total Operating income
50,02,815.17
17,75,060.21
32,27,754.96
181.84%
Raw Material Cost
48,57,550.95
16,09,870.19
32,47,680.76
201.74%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
98,237.06
-98,237.06
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
36,086.06
96,520.81
-60,434.75
-62.61%
Selling and Distribution Expenses
90,846.24
20,610.83
70,235.41
340.77%
Other Expenses
-3,608.61
-19,475.79
15,867.18
81.47%
Total Expenditure (Excl Depreciation)
49,48,397.19
16,30,481.02
33,17,916.17
203.49%
Operating Profit (PBDIT) excl Other Income
54,417.98
144,579.19
-90,161.21
-62.36%
Other Income
44,864.23
71,946.56
-27,082.33
-37.64%
Operating Profit (PBDIT)
1,29,944.55
2,17,204.28
-87,259.73
-40.17%
Interest
36,086.06
96,520.81
-60,434.75
-62.61%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
1,45,264.22
1,65,190.02
-19,925.80
-12.06%
Depreciation
30,662.34
678.52
29,983.82
4,419.00%
Profit Before Tax
63,196.15
1,20,004.95
-56,808.80
-47.34%
Tax
6,059.89
25,051.12
-18,991.23
-75.81%
Provisions and contingencies
0
0
0.00
Profit After Tax
57,133.17
95,181.21
-38,048.04
-39.97%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
57,133.17
95,181.21
-38,048.04
-39.97%
Share in Profit of Associates
0
0
0.00
Minority Interest
3.09
-227.38
230.47
101.36%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
57,136.26
94,953.83
-37,817.57
-39.83%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
87,45,941.64
14,52,259.27
72,93,682.37
502.23%
Earnings per share (EPS)
571.73
1,119.78
-548.05
-48.94%
Diluted Earnings per share
571.73
1,119.78
-548.05
-48.94%
Operating Profit Margin (Excl OI)
1.09%
8.15%
0.00
-7.06%
Gross Profit Margin
1.88%
6.80%
0.00
-4.92%
PAT Margin
1.14%
5.36%
0.00
-4.22%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 5,00,281.52 Million
in Mar 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Mar 2025 is -27.34% vs 44.69% in Dec 2024

stock-summary

YoY Growth in quarter ended Mar 2025 is 7.22% vs 49.09% in Mar 2024

Quarterly - Consolidate Net Profit
Consolidate Net Profit 5,713.63 Million
in Mar 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Mar 2025 is -46.19% vs 14.26% in Dec 2024

stock-summary

YoY Growth in quarter ended Mar 2025 is -45.53% vs 375.48% in Mar 2024

Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 8,508.03 Million
in Mar 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Mar 2025 is -30.38% vs 5.94% in Dec 2024

stock-summary

YoY Growth in quarter ended Mar 2025 is -23.51% vs 1,156.79% in Mar 2024

Quarterly - Interest
Interest 3,608.61 Million
in Mar 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Mar 2025 is -6.01% vs 15.18% in Dec 2024

stock-summary

YoY Growth in quarter ended Mar 2025 is 66.47% vs -14.41% in Mar 2024

Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.09%
in Mar 2025

Figures in %
stock-summary

QoQ Growth in quarter ended Mar 2025 has fallen from Dec 2024

stock-summary

YoY Growth in quarter ended Mar 2025 has improved from Mar 2024