Vietnam Maritime Development JSC (HNX:VSM)
Vietnam · Delayed Price · Currency is VND 15,000
+300 (2.04%)
At close: Oct 3, 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Jan '24 Jan 1, 2024 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| 247,179 | 213,828 | 162,946 | 212,310 | 221,028 | 234,778 | Upgrade | |
Revenue Growth (YoY) | 39.71% | 31.23% | -23.25% | -3.94% | -5.86% | -1.29% | Upgrade |
Cost of Revenue | 216,036 | 187,086 | 137,695 | 186,799 | 198,271 | 207,477 | Upgrade |
Gross Profit | 31,142 | 26,742 | 25,251 | 25,511 | 22,757 | 27,302 | Upgrade |
Selling, General & Admin | 20,592 | 19,454 | 16,744 | 17,797 | 15,988 | 18,702 | Upgrade |
Operating Expenses | 20,592 | 19,454 | 16,744 | 17,797 | 15,988 | 18,702 | Upgrade |
Operating Income | 10,550 | 7,288 | 8,507 | 7,714 | 6,769 | 8,599 | Upgrade |
Interest & Investment Income | 2,594 | 2,399 | 4,190 | 2,869 | 3,796 | 3,233 | Upgrade |
Currency Exchange Gain (Loss) | -166.56 | 29.92 | 188.97 | - | - | - | Upgrade |
Other Non Operating Income (Expenses) | 119.34 | 2,253 | 3,917 | 1,624 | 1,228 | 2,408 | Upgrade |
EBT Excluding Unusual Items | 13,097 | 11,970 | 16,803 | 12,207 | 11,793 | 14,241 | Upgrade |
Gain (Loss) on Sale of Investments | 6,210 | 6,210 | 728.76 | - | - | - | Upgrade |
Gain (Loss) on Sale of Assets | -3.2 | 979.56 | 537.81 | - | - | - | Upgrade |
Pretax Income | 19,304 | 19,159 | 18,069 | 12,207 | 11,793 | 14,241 | Upgrade |
Income Tax Expense | 3,863 | 3,785 | 3,560 | 2,441 | 2,278 | 2,787 | Upgrade |
Net Income | 15,441 | 15,375 | 14,509 | 9,765 | 9,515 | 11,453 | Upgrade |
Preferred Dividends & Other Adjustments | - | - | 4,054 | - | - | - | Upgrade |
Net Income to Common | 15,441 | 15,375 | 10,455 | 9,765 | 9,515 | 11,453 | Upgrade |
Net Income Growth | -7.87% | 5.97% | 48.58% | 2.63% | -16.93% | 79.91% | Upgrade |
Shares Outstanding (Basic) | 9 | 9 | 9 | - | - | - | Upgrade |
Shares Outstanding (Diluted) | 9 | 9 | 9 | - | - | - | Upgrade |
Shares Change (YoY) | -0.04% | - | - | - | - | - | Upgrade |
EPS (Basic) | 1715.63 | 1708.28 | 1161.64 | - | - | - | Upgrade |
EPS (Diluted) | 1715.63 | 1708.00 | 1161.64 | - | - | - | Upgrade |
EPS Growth | 21.57% | 47.03% | - | - | - | - | Upgrade |
Free Cash Flow | 17,450 | 8,974 | 461.4 | 5,962 | 4,193 | 13,501 | Upgrade |
Free Cash Flow Per Share | 1938.86 | 997.13 | 51.27 | - | - | - | Upgrade |
Dividend Per Share | 1140.000 | 1140.000 | - | 1000.000 | - | 1200.000 | Upgrade |
Gross Margin | 12.60% | 12.51% | 15.50% | 12.02% | 10.30% | 11.63% | Upgrade |
Operating Margin | 4.27% | 3.41% | 5.22% | 3.63% | 3.06% | 3.66% | Upgrade |
Profit Margin | 6.25% | 7.19% | 6.42% | 4.60% | 4.30% | 4.88% | Upgrade |
Free Cash Flow Margin | 7.06% | 4.20% | 0.28% | 2.81% | 1.90% | 5.75% | Upgrade |
EBITDA | 13,323 | 10,879 | 12,371 | 8,593 | 7,650 | 12,718 | Upgrade |
EBITDA Margin | 5.39% | 5.09% | 7.59% | 4.05% | 3.46% | 5.42% | Upgrade |
D&A For EBITDA | 2,773 | 3,591 | 3,864 | 879 | 881.27 | 4,118 | Upgrade |
EBIT | 10,550 | 7,288 | 8,507 | 7,714 | 6,769 | 8,599 | Upgrade |
EBIT Margin | 4.27% | 3.41% | 5.22% | 3.63% | 3.06% | 3.66% | Upgrade |
Effective Tax Rate | 20.01% | 19.75% | 19.70% | 20.00% | 19.31% | 19.57% | Upgrade |
Revenue as Reported | 247,179 | 213,828 | 162,946 | 212,310 | 221,028 | 234,778 | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.