Vinalink Logistics JSC (HOSE:VNL)

Vinalink Logistics JSC Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2014	FY 2013	FY 2012
Period Ending	Jun 30, 2025	Dec 31, 2024	Jan 1, 2024	Dec 31, 2014	Jan 1, 2014	Dec 31, 2012
Revenue	1,274,078	1,152,739	729,154	668,371	582,954	441,195
Revenue Growth (YoY)	72.08%	58.09%	9.09%	14.65%	32.13%	9.13%
Cost of Revenue	1,184,616	1,072,333	687,373	639,160	555,218	417,399
Gross Profit	89,462	80,406	41,781	29,210	27,736	23,796
Selling, General & Admin	30,754	29,178	22,705	13,214	12,548	10,687
Operating Expenses	32,411	30,834	25,054	13,214	12,548	10,687
Operating Income	57,051	49,572	16,727	15,996	15,188	13,108
Interest Expense	-5,587	-5,587	-4,959	-	-	-
Interest & Investment Income	10,633	5,660	24,834	302.85	1,019	15,056
Earnings From Equity Investments	-	-	-	45,011	14,381	-
Currency Exchange Gain (Loss)	8,504	9,583	7,215	529.97	62.08	477.73
Other Non Operating Income (Expenses)	1,389	96.57	-95.49	85.31	313.29	-
EBT Excluding Unusual Items	71,989	59,324	43,721	61,925	30,962	28,642
Gain (Loss) on Sale of Investments	-	-	-	-	-	1,146
Pretax Income	71,989	59,324	43,721	61,925	30,962	29,787
Income Tax Expense	15,390	13,890	6,408	11,752	4,443	3,562
Net Income	56,599	45,434	37,314	50,173	26,519	26,226
Preferred Dividends & Other Adjustments	908.68	908.68	746	-	-	-
Net Income to Common	55,691	44,525	36,568	50,173	26,519	26,226
Net Income Growth	-1.17%	21.76%	-25.63%	89.20%	1.12%	12.85%
Shares Outstanding (Basic)	14	14	14	14	14	14
Shares Outstanding (Diluted)	14	14	14	14	14	14
Shares Change (YoY)	4.73%	-	4.74%	-	-	-
EPS (Basic)	3938.45	3148.77	2586.03	3716.51	1964.38	1942.64
EPS (Diluted)	3938.45	3148.77	2586.00	3716.51	1964.38	1942.64
EPS Growth	-7.15%	21.76%	-30.42%	89.20%	1.12%	12.85%
Free Cash Flow	16,016	9,074	-4,359	63,706	-2,646	14,152
Free Cash Flow Per Share	1132.69	641.73	-308.28	4718.98	-196.00	1048.28
Dividend Per Share	1000.000	1000.000	-	1000.000	1333.333	1000.000
Dividend Growth	87.50%	-	-	-25.00%	33.33%	-
Gross Margin	7.02%	6.98%	5.73%	4.37%	4.76%	5.39%
Operating Margin	4.48%	4.30%	2.29%	2.39%	2.60%	2.97%
Profit Margin	4.37%	3.86%	5.01%	7.51%	4.55%	5.94%
Free Cash Flow Margin	1.26%	0.79%	-0.60%	9.53%	-0.45%	3.21%
EBITDA	59,346	51,795	18,865	19,141	18,356	16,189
EBITDA Margin	4.66%	4.49%	2.59%	2.86%	3.15%	3.67%
D&A For EBITDA	2,295	2,223	2,138	3,145	3,168	3,080
EBIT	57,051	49,572	16,727	15,996	15,188	13,108
EBIT Margin	4.48%	4.30%	2.29%	2.39%	2.60%	2.97%
Effective Tax Rate	21.38%	23.41%	14.66%	18.98%	14.35%	11.96%
Revenue as Reported	1,274,078	1,152,739	729,154	668,371	582,954	441,195

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.