Vietnam Ocean Shipping Agency Corporation (HNX:VSA)

HNX:VSA Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Jan 1, 2023	Dec 31, 2021	Dec 31, 2020
Revenue	1,141,537	1,101,209	1,083,660	1,640,573	1,605,521	1,014,460
Revenue Growth (YoY)	7.04%	1.62%	-33.95%	2.18%	58.26%	15.50%
Cost of Revenue	1,055,029	1,015,436	999,633	1,534,866	1,507,964	936,395
Gross Profit	86,509	85,773	84,027	105,707	97,557	78,065
Selling, General & Admin	75,323	73,260	73,756	73,958	60,549	57,456
Operating Expenses	75,323	73,260	73,756	73,958	60,549	57,456
Operating Income	11,186	12,513	10,272	31,749	37,008	20,609
Interest Expense	-	-	-	-	-	-17.01
Interest & Investment Income	8,802	5,686	8,660	9,667	14,671	23,433
Currency Exchange Gain (Loss)	8,026	8,645	7,994	5,622	-	-
Other Non Operating Income (Expenses)	-851.18	1,161	13,152	6,125	-3,658	-1,759
EBT Excluding Unusual Items	27,163	28,004	40,078	53,163	48,021	42,267
Gain (Loss) on Sale of Investments	-292.89	-292.89	13,507	-418.35	-	-
Gain (Loss) on Sale of Assets	100.23	93.75	420.49	314.36	-	-
Pretax Income	26,970	27,804	54,006	53,059	48,021	42,267
Income Tax Expense	5,806	5,888	11,252	10,485	9,554	5,312
Earnings From Continuing Operations	21,164	21,916	42,754	42,574	38,467	36,954
Net Income	21,164	21,916	42,754	42,574	38,467	36,954
Preferred Dividends & Other Adjustments	-	-	-	4,581	-	-
Net Income to Common	21,164	21,916	42,754	37,993	38,467	36,954
Net Income Growth	-44.73%	-48.74%	0.42%	10.68%	4.09%	1.76%
Shares Outstanding (Basic)	14	14	14	14	14	16
Shares Outstanding (Diluted)	14	14	14	14	14	16
Shares Change (YoY)	-0.03%	-	-	0.01%	-11.81%	-1.36%
EPS (Basic)	1501.65	1554.73	3032.93	2695.20	2729.00	2312.00
EPS (Diluted)	1501.65	1554.73	3032.93	2695.20	2729.00	2312.00
EPS Growth	-44.71%	-48.74%	12.53%	-1.24%	18.04%	3.17%
Free Cash Flow	63,033	74,387	-50,838	-24,360	116,689	31,418
Free Cash Flow Per Share	4472.46	5276.98	-3606.43	-1728.10	8278.32	1965.65
Dividend Per Share	-	-	3200.000	2500.000	-	1500.000
Dividend Growth	-	-	28.00%	-	-	-
Gross Margin	7.58%	7.79%	7.75%	6.44%	6.08%	7.70%
Operating Margin	0.98%	1.14%	0.95%	1.93%	2.31%	2.03%
Profit Margin	1.85%	1.99%	3.94%	2.32%	2.40%	3.64%
Free Cash Flow Margin	5.52%	6.75%	-4.69%	-1.49%	7.27%	3.10%
EBITDA	20,297	22,190	20,703	42,150	48,469	33,112
EBITDA Margin	1.78%	2.02%	1.91%	2.57%	3.02%	3.26%
D&A For EBITDA	9,111	9,677	10,431	10,400	11,461	12,503
EBIT	11,186	12,513	10,272	31,749	37,008	20,609
EBIT Margin	0.98%	1.14%	0.95%	1.93%	2.31%	2.03%
Effective Tax Rate	21.53%	21.18%	20.84%	19.76%	19.89%	12.57%
Revenue as Reported	1,141,537	1,101,209	1,083,660	1,640,573	1,605,521	1,014,460

Updated Feb 5, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.