Vietnam Maritime Development JSC (HNX: VSM)
Vietnam
· Delayed Price · Currency is VND 21,000
+1,500 (7.69%)
At close: Jan 24, 2025
HNX: VSM Income Statement
Financials in millions VND. Fiscal year is January - December.
Millions VND. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | 2017 - 2013 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '23 Sep 30, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | Dec '18 Dec 31, 2018 | 2017 - 2013 |
| Revenue | 154,723 | 212,310 | 221,028 | 234,778 | 237,859 | 236,399 | Upgrade
|
| Revenue Growth (YoY) | -31.19% | -3.94% | -5.86% | -1.30% | 0.62% | 11.88% | Upgrade
|
| Cost of Revenue | 129,606 | 186,799 | 198,271 | 207,477 | 215,512 | 217,211 | Upgrade
|
| Gross Profit | 25,117 | 25,511 | 22,757 | 27,302 | 22,347 | 19,187 | Upgrade
|
| Selling, General & Admin | 16,676 | 17,797 | 15,988 | 18,702 | 17,945 | 15,163 | Upgrade
|
| Operating Expenses | 16,676 | 17,797 | 15,988 | 18,702 | 17,945 | 15,163 | Upgrade
|
| Operating Income | 8,442 | 7,714 | 6,769 | 8,599 | 4,402 | 4,024 | Upgrade
|
| Interest & Investment Income | 4,380 | 2,869 | 3,796 | 3,233 | 3,204 | 3,760 | Upgrade
|
| Other Non Operating Income (Expenses) | 2,855 | 1,624 | 1,228 | 2,408 | 212.11 | -891.24 | Upgrade
|
| EBT Excluding Unusual Items | 15,677 | 12,207 | 11,793 | 14,241 | 7,818 | 6,893 | Upgrade
|
| Pretax Income | 15,677 | 12,207 | 11,793 | 14,241 | 7,818 | 6,893 | Upgrade
|
| Income Tax Expense | 3,135 | 2,441 | 2,278 | 2,787 | 1,452 | 1,104 | Upgrade
|
| Net Income | 12,541 | 9,765 | 9,515 | 11,453 | 6,366 | 5,789 | Upgrade
|
| Net Income to Common | 12,541 | 9,765 | 9,515 | 11,453 | 6,366 | 5,789 | Upgrade
|
| Net Income Growth | 9.92% | 2.63% | -16.93% | 79.91% | 9.98% | 32.98% | Upgrade
|
| Shares Outstanding (Basic) | 9 | - | - | - | - | 9 | Upgrade
|
| Shares Outstanding (Diluted) | 9 | - | - | - | - | 9 | Upgrade
|
| Shares Change (YoY) | 0.19% | - | - | - | - | 0.10% | Upgrade
|
| EPS (Basic) | 1391.95 | - | - | - | - | 643.00 | Upgrade
|
| EPS (Diluted) | 1391.95 | - | - | - | - | 643.00 | Upgrade
|
| EPS Growth | 9.71% | - | - | - | - | 32.85% | Upgrade
|
| Free Cash Flow | -24,124 | 5,962 | 4,193 | 13,501 | 1,460 | -9,309 | Upgrade
|
| Free Cash Flow Per Share | -2677.54 | - | - | - | - | -1034.04 | Upgrade
|
| Dividend Per Share | - | 1000.000 | - | 1200.000 | - | - | Upgrade
|
| Gross Margin | 16.23% | 12.02% | 10.30% | 11.63% | 9.40% | 8.12% | Upgrade
|
| Operating Margin | 5.46% | 3.63% | 3.06% | 3.66% | 1.85% | 1.70% | Upgrade
|
| Profit Margin | 8.11% | 4.60% | 4.30% | 4.88% | 2.68% | 2.45% | Upgrade
|
| Free Cash Flow Margin | -15.59% | 2.81% | 1.90% | 5.75% | 0.61% | -3.94% | Upgrade
|
| EBITDA | 9,704 | 8,593 | 7,650 | 12,718 | 8,707 | 4,080 | Upgrade
|
| EBITDA Margin | 6.27% | 4.05% | 3.46% | 5.42% | 3.66% | 1.73% | Upgrade
|
| D&A For EBITDA | 1,262 | 879 | 881.27 | 4,118 | 4,305 | 55.56 | Upgrade
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| EBIT | 8,442 | 7,714 | 6,769 | 8,599 | 4,402 | 4,024 | Upgrade
|
| EBIT Margin | 5.46% | 3.63% | 3.06% | 3.66% | 1.85% | 1.70% | Upgrade
|
| Effective Tax Rate | 20.00% | 20.00% | 19.31% | 19.57% | 18.57% | 16.02% | Upgrade
|
| Revenue as Reported | 154,723 | 212,310 | 221,028 | 234,778 | 237,859 | 236,399 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.