Vietnam Ocean Shipping Agency Corporation (HNX:VSA)
Vietnam
· Delayed Price · Currency is VND 20,400
-400 (-1.92%)
At close: Mar 6, 2026
HNX:VSA Income Statement
Financials in millions VND. Fiscal year is January - December.
Millions VND. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Revenue | 1,079,615 | 1,101,209 | 1,083,660 | 1,640,573 | 1,605,521 | Upgrade
|
| Revenue Growth (YoY) | -1.96% | 1.62% | -33.95% | 2.18% | 58.26% | Upgrade
|
| Cost of Revenue | 982,716 | 1,015,436 | 999,633 | 1,534,866 | 1,507,964 | Upgrade
|
| Gross Profit | 96,900 | 85,773 | 84,027 | 105,707 | 97,557 | Upgrade
|
| Selling, General & Admin | 83,766 | 73,260 | 73,756 | 73,958 | 60,549 | Upgrade
|
| Operating Expenses | 83,766 | 73,260 | 73,756 | 73,958 | 60,549 | Upgrade
|
| Operating Income | 13,134 | 12,513 | 10,272 | 31,749 | 37,008 | Upgrade
|
| Interest Expense | -97 | - | - | - | - | Upgrade
|
| Interest & Investment Income | 8,821 | 5,686 | 8,660 | 9,667 | 14,671 | Upgrade
|
| Currency Exchange Gain (Loss) | 11,297 | 8,645 | 7,994 | 5,622 | - | Upgrade
|
| Other Non Operating Income (Expenses) | -2,832 | 1,161 | 13,152 | 6,125 | -3,658 | Upgrade
|
| EBT Excluding Unusual Items | 30,322 | 28,004 | 40,078 | 53,163 | 48,021 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | -292.89 | 13,507 | -418.35 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 75 | 93.75 | 420.49 | 314.36 | - | Upgrade
|
| Pretax Income | 30,397 | 27,804 | 54,006 | 53,059 | 48,021 | Upgrade
|
| Income Tax Expense | 6,650 | 5,888 | 11,252 | 10,485 | 9,554 | Upgrade
|
| Earnings From Continuing Operations | 23,747 | 21,916 | 42,754 | 42,574 | 38,467 | Upgrade
|
| Net Income | 23,747 | 21,916 | 42,754 | 42,574 | 38,467 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | - | - | 4,581 | - | Upgrade
|
| Net Income to Common | 23,747 | 21,916 | 42,754 | 37,993 | 38,467 | Upgrade
|
| Net Income Growth | 8.35% | -48.74% | 0.42% | 10.68% | 4.09% | Upgrade
|
| Shares Outstanding (Basic) | 14 | 14 | 14 | 14 | 14 | Upgrade
|
| Shares Outstanding (Diluted) | 14 | 14 | 14 | 14 | 14 | Upgrade
|
| Shares Change (YoY) | -0.02% | - | - | 0.01% | -11.81% | Upgrade
|
| EPS (Basic) | 1685.00 | 1554.73 | 3032.93 | 2695.20 | 2729.00 | Upgrade
|
| EPS (Diluted) | 1685.00 | 1554.73 | 3032.93 | 2695.20 | 2729.00 | Upgrade
|
| EPS Growth | 8.38% | -48.74% | 12.53% | -1.24% | 18.04% | Upgrade
|
| Free Cash Flow | 59,544 | 74,387 | -50,838 | -24,360 | 116,689 | Upgrade
|
| Free Cash Flow Per Share | 4224.98 | 5276.98 | -3606.43 | -1728.10 | 8278.32 | Upgrade
|
| Dividend Per Share | - | - | 3200.000 | 2500.000 | - | Upgrade
|
| Dividend Growth | - | - | 28.00% | - | - | Upgrade
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| Gross Margin | 8.97% | 7.79% | 7.75% | 6.44% | 6.08% | Upgrade
|
| Operating Margin | 1.22% | 1.14% | 0.95% | 1.93% | 2.31% | Upgrade
|
| Profit Margin | 2.20% | 1.99% | 3.94% | 2.32% | 2.40% | Upgrade
|
| Free Cash Flow Margin | 5.51% | 6.75% | -4.69% | -1.49% | 7.27% | Upgrade
|
| EBITDA | 21,868 | 22,190 | 20,703 | 42,150 | 48,469 | Upgrade
|
| EBITDA Margin | 2.03% | 2.02% | 1.91% | 2.57% | 3.02% | Upgrade
|
| D&A For EBITDA | 8,734 | 9,677 | 10,431 | 10,400 | 11,461 | Upgrade
|
| EBIT | 13,134 | 12,513 | 10,272 | 31,749 | 37,008 | Upgrade
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| EBIT Margin | 1.22% | 1.14% | 0.95% | 1.93% | 2.31% | Upgrade
|
| Effective Tax Rate | 21.88% | 21.18% | 20.84% | 19.76% | 19.89% | Upgrade
|
| Revenue as Reported | 1,079,615 | 1,101,209 | 1,083,660 | 1,640,573 | 1,605,521 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.