Vietnam Ocean Shipping Agency Corporation (HNX:VSA)
Vietnam · Delayed Price · Currency is VND 19,700
+500 (2.60%)
At close: May 18, 2026
HNX:VSA Income Statement
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 | Mar '26 Mar 31, 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 |
| 1,084,942 | 1,079,615 | 1,101,209 | 1,083,660 | 1,640,573 | 1,605,521 | |
Revenue Growth (YoY) | -3.47% | -1.96% | 1.62% | -33.95% | 2.18% | 58.26% |
Cost of Revenue | 988,870 | 982,716 | 1,015,436 | 999,633 | 1,534,866 | 1,507,964 |
Gross Profit | 96,071 | 96,900 | 85,773 | 84,027 | 105,707 | 97,557 |
Selling, General & Admin | 80,589 | 81,190 | 73,260 | 73,756 | 73,958 | 60,549 |
Operating Expenses | 80,589 | 81,190 | 73,260 | 73,756 | 73,958 | 60,549 |
Operating Income | 15,482 | 15,710 | 12,513 | 10,272 | 31,749 | 37,008 |
Interest Expense | -107.47 | -97 | - | - | - | - |
Interest & Investment Income | 8,449 | 8,821 | 5,686 | 8,660 | 9,667 | 14,671 |
Earnings From Equity Investments | - | - | -372.89 | - | - | - |
Currency Exchange Gain (Loss) | 7,938 | 8,103 | 8,645 | 7,994 | 5,622 | - |
Other Non Operating Income (Expenses) | -2,221 | -2,230 | 1,161 | 13,152 | 6,125 | -3,658 |
EBT Excluding Unusual Items | 29,541 | 30,307 | 27,631 | 40,078 | 53,163 | 48,021 |
Gain (Loss) on Sale of Investments | - | - | 80 | 13,507 | -418.35 | - |
Gain (Loss) on Sale of Assets | 90 | 90 | 93.75 | 420.49 | 314.36 | - |
Pretax Income | 29,631 | 30,397 | 27,804 | 54,006 | 53,059 | 48,021 |
Income Tax Expense | 6,682 | 6,661 | 5,888 | 11,252 | 10,485 | 9,554 |
Earnings From Continuing Operations | 22,949 | 23,736 | 21,916 | 42,754 | 42,574 | 38,467 |
Net Income | 22,949 | 23,736 | 21,916 | 42,754 | 42,574 | 38,467 |
Preferred Dividends & Other Adjustments | - | - | 6,290 | - | 4,581 | - |
Net Income to Common | 22,949 | 23,736 | 15,626 | 42,754 | 37,993 | 38,467 |
Net Income Growth | -4.99% | 8.30% | -48.74% | 0.42% | 10.68% | 4.09% |
Shares Outstanding (Basic) | 14 | 14 | 14 | 14 | 14 | 14 |
Shares Outstanding (Diluted) | 14 | 14 | 14 | 14 | 14 | 14 |
Shares Change (YoY) | 0.02% | - | - | - | 0.01% | -11.81% |
EPS (Basic) | 1627.88 | 1683.82 | 1108.52 | 3032.93 | 2695.20 | 2729.00 |
EPS (Diluted) | 1627.88 | 1683.82 | 1108.52 | 3032.93 | 2695.20 | 2729.00 |
EPS Growth | 28.44% | 51.90% | -63.45% | 12.53% | -1.24% | 18.04% |
Free Cash Flow | -14,020 | 59,623 | 74,387 | -50,838 | -24,360 | 116,689 |
Free Cash Flow Per Share | -994.53 | 4229.63 | 5276.98 | -3606.43 | -1728.10 | 8278.32 |
Dividend Per Share | - | - | - | 3200.000 | 2500.000 | - |
Dividend Growth | - | - | - | 28.00% | - | - |
Gross Margin | 8.86% | 8.97% | 7.79% | 7.75% | 6.44% | 6.08% |
Operating Margin | 1.43% | 1.46% | 1.14% | 0.95% | 1.93% | 2.31% |
Profit Margin | 2.11% | 2.20% | 1.42% | 3.94% | 2.32% | 2.40% |
Free Cash Flow Margin | -1.29% | 5.52% | 6.75% | -4.69% | -1.49% | 7.27% |
EBITDA | 23,838 | 24,444 | 22,689 | 20,703 | 42,150 | 48,469 |
EBITDA Margin | 2.20% | 2.26% | 2.06% | 1.91% | 2.57% | 3.02% |
D&A For EBITDA | 8,356 | 8,734 | 10,177 | 10,431 | 10,400 | 11,461 |
EBIT | 15,482 | 15,710 | 12,513 | 10,272 | 31,749 | 37,008 |
EBIT Margin | 1.43% | 1.46% | 1.14% | 0.95% | 1.93% | 2.31% |
Effective Tax Rate | 22.55% | 21.91% | 21.18% | 20.84% | 19.76% | 19.89% |
Revenue as Reported | 1,084,942 | 1,079,615 | 1,101,209 | 1,083,660 | 1,640,573 | 1,605,521 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.