Vietnam Ocean Shipping Agency Corporation (HNX:VSA)
Vietnam · Delayed Price · Currency is VND 16,000
-600 (-3.61%)
At close: Nov 3, 2026
HNX:VSA Financials Overview
Financials in millions VND. Fiscal year is January - December.
Millions VND. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Sep '26 Sep 30, 2026 | Dec '25 Dec 31, 2025 | Jan '25 Jan 1, 2025 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 |
Revenue Revenue Growth | 1,311,012 | 1,079,615 | 1,101,209 | 1,083,660 | 1,640,573 | 1,605,521 |
Revenue Growth | 19.62% | -1.96% | 1.62% | -33.95% | 2.18% | 58.26% |
Gross Profit Gross Profit Growth | 102,918 | 96,900 | 85,773 | 84,027 | 105,707 | 97,557 |
Operating Income Operating Income Growth | 18,531 | 15,710 | 12,513 | 10,272 | 31,749 | 37,008 |
Net Income Net Income Growth | 22,963 | 23,736 | 15,626 | 42,754 | 37,993 | 38,467 |
Earnings Per Share EPS Growth | 1628.86 | 1683.82 | 1108.52 | 3032.93 | 2695.20 | 2729.00 |
EPS Growth | 5.13% | 51.90% | -63.45% | 12.53% | -1.24% | 18.04% |
Fiscal Year | FY 2025 | FY 2024 |
|---|---|---|
| Period Ending | Dec '25 Dec 31, 2025 | Jan '25 Jan 1, 2025 |
Shipping Agency Shipping Agency Growth | 67,450 | 62,468 |
Freight Forwarding Agency Freight Forwarding Agency Growth | 719,976 | 698,551 |
Tallying Tallying Growth | 24,221 | 25,679 |
Liner Agency Liner Agency Growth | 36,235 | 37,454 |
Warehousing Services Warehousing Services Growth | 132,828 | 134,643 |
Sales of Goods Sales of Goods Growth | - | 59,367 |
Other Services Other Services Growth | 98,906 | 83,048 |
Total Total Growth | 1,079,615 | 1,101,209 |
Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Sep '26 Sep 30, 2026 | Dec '25 Dec 31, 2025 | Jan '25 Jan 1, 2025 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 |
Cash & Investments Cash & Investments Growth | 263,993 | 295,123 | 247,878 | 211,414 | 266,766 | 317,336 |
Total Debt Total Debt Growth | 2,002 | 1,675 | - | - | - | - |
Net Cash (Debt) Net Cash Growth | 261,991 | 293,448 | 247,878 | 211,414 | 266,766 | 317,336 |
Net Cash Growth | -22.38% | 18.38% | 17.25% | -20.75% | -15.94% | 36.20% |
Net Cash Per Share Net Cash Per Share Growth | 18583.80 | 20817.08 | 17584.35 | 14997.63 | 18924.29 | 22512.98 |
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Sep '26 Sep 30, 2026 | Dec '25 Dec 31, 2025 | Jan '25 Jan 1, 2025 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 |
Operating Cash Flow Operating Cash Flow Growth | -61,699 | 62,680 | 76,659 | -46,185 | -16,887 | 116,689 |
Capital Expenditures CapEx Growth | -2,390 | -3,057 | -2,272 | -4,653 | -7,473 | - |
Free Cash Flow Free Cash Flow Growth | -64,089 | 59,623 | 74,387 | -50,838 | -24,360 | 116,689 |
Free Cash Flow Growth | - | -19.85% | - | - | - | 271.40% |
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Sep '26 Sep 30, 2026 | Dec '25 Dec 31, 2025 | Jan '25 Jan 1, 2025 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 |
Gross Margin | 7.85% | 8.97% | 7.79% | 7.75% | 6.44% | 6.08% |
Operating Margin | 1.41% | 1.46% | 1.14% | 0.95% | 1.93% | 2.31% |
Pretax Margin | 2.34% | 2.82% | 2.52% | 4.98% | 3.23% | 2.99% |
Profit Margin | 1.75% | 2.20% | 1.42% | 3.94% | 2.32% | 2.40% |
FCF Margin | -4.89% | 5.52% | 6.75% | -4.69% | -1.49% | 7.27% |
Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
| Period Ending | Nov '26 Nov 3, 2026 | Dec '25 Dec 31, 2025 | Jan '25 Jan 1, 2025 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 |
Dividend Per Share Dividend Per Share Growth | 1000.000 | 1000.000 | - | 3200.000 | 2500.000 |
Dividend Per Share Growth | 0% | - | - | 28.00% | - |
Dividend Yield | 6.25% | 4.93% | - | 14.54% | 12.82% |
Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Nov '26 Nov 3, 2026 | Dec '25 Dec 31, 2025 | Jan '25 Jan 1, 2025 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 |
PE Ratio | 9.82 | 12.06 | 20.75 | 7.25 | 7.24 | 10.48 |
P/FCF Ratio | - | 4.80 | 4.36 | - | - | 3.46 |
PS Ratio | 0.18 | 0.27 | 0.29 | 0.29 | 0.17 | 0.25 |