Vietnam Ocean Shipping Agency Corporation (HNX: VSA)

HNX:VSA Income Statement

Financials in millions VND. Fiscal year is January - December.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun 30, 2024	Dec 31, 2023	Jan 1, 2023	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	1,066,425	1,083,660	1,640,573	1,605,521	1,014,460	878,333
Revenue Growth (YoY)	-22.47%	-33.95%	2.18%	58.26%	15.50%	-3.99%
Cost of Revenue	986,112	999,633	1,534,866	1,507,964	936,395	788,997
Gross Profit	80,313	84,027	105,707	97,557	78,065	89,336
Selling, General & Admin	76,396	73,756	73,958	60,549	57,456	69,275
Operating Expenses	76,396	73,756	73,958	60,549	57,456	69,275
Operating Income	3,918	10,272	31,749	37,008	20,609	20,061
Interest Expense	-	-	-	-	-17.01	-38.25
Interest & Investment Income	9,214	8,660	9,667	14,671	23,433	25,435
Currency Exchange Gain (Loss)	7,994	7,994	5,622	-	-	-
Other Non Operating Income (Expenses)	13,450	13,152	6,125	-3,658	-1,759	-3,262
EBT Excluding Unusual Items	34,576	40,078	53,163	48,021	42,267	42,195
Gain (Loss) on Sale of Investments	13,507	13,507	-418.35	-	-	-
Gain (Loss) on Sale of Assets	420.49	420.49	314.36	-	-	-
Pretax Income	48,504	54,006	53,059	48,021	42,267	42,195
Income Tax Expense	10,170	11,252	10,485	9,554	5,312	5,881
Earnings From Continuing Operations	38,334	42,754	42,574	38,467	36,954	36,314
Minority Interest in Earnings	-4,570	-	-	-	-	-
Net Income	33,764	42,754	42,574	38,467	36,954	36,314
Preferred Dividends & Other Adjustments	-	-	4,581	-	-	-
Net Income to Common	33,764	42,754	37,993	38,467	36,954	36,314
Net Income Growth	-1.23%	0.42%	10.68%	4.09%	1.76%	-29.61%
Shares Outstanding (Basic)	19	14	14	14	16	16
Shares Outstanding (Diluted)	19	14	14	14	16	16
Shares Change (YoY)	35.80%	-	0.01%	-11.81%	-1.36%	14.95%
EPS (Basic)	1764.29	3032.93	2695.20	2729.00	2312.00	2241.00
EPS (Diluted)	1764.29	3032.93	2695.20	2729.00	2312.00	2241.00
EPS Growth	-27.27%	12.53%	-1.24%	18.04%	3.17%	-30.34%
Free Cash Flow	-6,560	-50,838	-24,360	116,689	31,418	-47,256
Free Cash Flow Per Share	-342.77	-3606.43	-1728.10	8278.32	1965.65	-2916.26
Dividend Per Share	3200.000	3200.000	2500.000	-	1500.000	-
Dividend Growth	-	28.00%	-	-	-	-
Gross Margin	7.53%	7.75%	6.44%	6.08%	7.70%	10.17%
Operating Margin	0.37%	0.95%	1.94%	2.31%	2.03%	2.28%
Profit Margin	3.17%	3.95%	2.32%	2.40%	3.64%	4.13%
Free Cash Flow Margin	-0.62%	-4.69%	-1.48%	7.27%	3.10%	-5.38%
EBITDA	14,204	20,703	42,150	48,469	33,112	32,733
EBITDA Margin	1.33%	1.91%	2.57%	3.02%	3.26%	3.73%
D&A For EBITDA	10,286	10,431	10,400	11,461	12,503	12,672
EBIT	3,918	10,272	31,749	37,008	20,609	20,061
EBIT Margin	0.37%	0.95%	1.94%	2.31%	2.03%	2.28%
Effective Tax Rate	20.97%	20.84%	19.76%	19.89%	12.57%	13.94%
Revenue as Reported	1,066,425	1,083,660	1,640,573	1,605,521	1,014,460	878,333

Source: S&P Capital IQ. Standard template. Financial Sources.