Cuongthuan Idico Development

  • Market Cap: Small Cap
  • Industry: Transport Services
  • ISIN: VN000000CTI3
VND
21,900.00
-1100 (-4.78%)
  • Price Points
  • Score
  • Mojo Parameters
  • Total Return
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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
2,82,486.72
3,31,386.77
2,73,429.61
2,54,362.45
2,57,338.25
2,62,247.94
1,78,804.63
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,82,486.72
3,31,386.77
2,73,429.61
2,54,362.45
2,57,338.25
2,62,247.94
1,78,804.63
Raw Material Cost
1,68,332.24
2,19,373.01
1,68,966.85
1,54,449.79
1,46,319.25
1,42,710.99
88,183.88
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
41,852.11
52,278.38
36,680.02
45,627.73
50,645.27
49,298.35
63,132.15
Selling and Distribution Expenses
25,808.25
31,070.45
26,507.94
25,286.13
25,522.00
37,950.19
21,018.74
Other Expenses
-4,185.21
-5,227.84
-3,668.00
-4,562.77
-5,064.53
-4,929.84
-6,313.22
Total Expenditure (Excl Depreciation)
1,94,140.49
2,50,443.46
1,95,474.79
1,79,735.92
1,71,841.25
1,80,661.18
1,09,202.62
Operating Profit (PBDIT) excl Other Income
88346.20000000001
80943.3
77954.79999999999
74626.5
85497
81586.8
69602
Other Income
-1,696.41
107.10
-110.55
23.67
381.59
808.82
-603.74
Operating Profit (PBDIT)
1,22,520.95
1,14,736.94
1,07,509.26
1,12,801.47
1,17,727.75
1,12,897.01
1,01,000.28
Interest
41,852.11
52,278.38
36,680.02
45,627.73
50,645.27
49,298.35
63,132.15
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,14,154.48
1,12,013.76
1,04,462.76
99,912.66
1,11,019.00
1,19,536.95
90,620.75
Depreciation
35,883.98
33,686.53
29,664.99
38,152.21
31,861.52
30,501.43
32,002.01
Profit Before Tax
44,784.86
28,772.03
41,164.26
29,021.53
35,220.96
33,097.23
5,866.12
Tax
2,186.75
2,552.01
3,787.39
3,785.58
3,395.85
4,956.65
-651.65
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
38,583.98
24,932.63
33,329.00
25,235.95
28,186.12
20,986.03
5,326.80
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
38,583.98
24,932.63
33,329.00
25,235.95
28,186.12
20,986.03
5,326.80
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
4,014.13
1,287.39
4,047.87
0.00
3,638.99
7,154.55
1,190.97
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
42,598.11
26,220.02
37,376.87
25,235.95
31,825.11
28,140.58
6,517.77
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
13,37,220.29
12,98,720.20
12,82,971.74
12,54,890.37
12,29,872.19
12,02,068.30
11,94,795.47
Earnings per share (EPS)
704.09
454.98
608.19
460.51
514.35
382.96
97.2
Diluted Earnings per share
704.09
454.98
608.19
460.51
514.35
382.96
97.2
Operating Profit Margin (Excl OI)
31.27%
24.43%
28.51%
29.34%
33.22%
31.11%
38.93%
Gross Profit Margin
28.56%
18.85%
25.9%
26.41%
26.07%
24.25%
21.18%
PAT Margin
13.66%
7.52%
12.19%
9.92%
10.95%
8.0%
2.98%
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 - QoQ
stock-summary

Net Sales

QoQ Growth in quarter ended Mar 2025 is -14.76% vs 21.20% in Dec 2024

stock-summary

Consolidate Net Profit

QoQ Growth in quarter ended Mar 2025 is 62.46% vs -29.85% in Dec 2024

stock-summary

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Mar 2025 is 8.36% vs 6.51% in Dec 2024

stock-summary

Interest

QoQ Growth in quarter ended Mar 2025 is -19.94% vs 42.53% in Dec 2024

stock-summary

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Cuongthuan Idico Development With
Markets Mojo
Figures in Million
Consolidate Quarterly Results
Markets Mojo
Markets Mojo
Change(VND)
Change(%)
Net Sales
2,82,486.72
5,08,095.95
-2,25,609.23
-44.40%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,82,486.72
5,08,095.95
-2,25,609.23
-44.40%
Raw Material Cost
1,68,332.24
4,32,279.61
-2,63,947.37
-61.06%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
33,559.93
-33,559.93
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
41,852.11
69.81
41,782.30
59,851.45%
Selling and Distribution Expenses
25,808.25
28,555.21
-2,746.96
-9.62%
Other Expenses
-4,185.21
-3,362.97
-822.24
-24.45%
Total Expenditure (Excl Depreciation)
1,94,140.49
4,60,834.82
-2,66,694.33
-57.87%
Operating Profit (PBDIT) excl Other Income
88,346.23
47,261.13
41,085.10
86.93%
Other Income
-1,696.41
13,874.21
-15,570.62
-112.23%
Operating Profit (PBDIT)
1,22,520.95
68,570.95
53,950.00
78.68%
Interest
41,852.11
69.81
41,782.30
59,851.45%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
1,14,154.48
75,816.34
38,338.14
50.57%
Depreciation
35,883.98
7,389.62
28,494.36
385.60%
Profit Before Tax
44,784.86
61,111.52
-16,326.66
-26.72%
Tax
2,186.75
10,562.03
-8,375.28
-79.30%
Provisions and contingencies
0
0
0.00
Profit After Tax
38,583.98
46,293.01
-7,709.03
-16.65%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
38,583.98
46,293.01
-7,709.03
-16.65%
Share in Profit of Associates
0
0
0.00
Minority Interest
4,014.13
498.65
3,515.48
705.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
42,598.11
46,791.66
-4,193.55
-8.96%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
13,37,220.29
6,22,760.83
7,14,459.46
114.72%
Earnings per share (EPS)
704.09
1,534.99
-830.90
-54.13%
Diluted Earnings per share
704.09
1,534.99
-830.90
-54.13%
Operating Profit Margin (Excl OI)
31.27%
9.31%
0.00
21.96%
Gross Profit Margin
28.56%
13.48%
0.00
15.08%
PAT Margin
13.66%
9.11%
0.00
4.55%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 28,248.67 Million
in Mar 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Mar 2025 is -14.76% vs 21.20% in Dec 2024

stock-summary

YoY Growth in quarter ended Mar 2025 is 9.77% vs 34.50% in Mar 2024

Quarterly - Consolidate Net Profit
Consolidate Net Profit 4,259.81 Million
in Mar 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Mar 2025 is 62.46% vs -29.85% in Dec 2024

stock-summary

YoY Growth in quarter ended Mar 2025 is 33.85% vs 861.05% in Mar 2024

Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 12,421.74 Million
in Mar 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Mar 2025 is 8.36% vs 6.51% in Dec 2024

stock-summary

YoY Growth in quarter ended Mar 2025 is 5.86% vs 19.65% in Mar 2024

Quarterly - Interest
Interest 4,185.21 Million
in Mar 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Mar 2025 is -19.94% vs 42.53% in Dec 2024

stock-summary

YoY Growth in quarter ended Mar 2025 is -17.36% vs -9.86% in Mar 2024

Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 31.27%
in Mar 2025

Figures in %
stock-summary

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

stock-summary

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