Vietnam Ocean Shipping JSC (HOSE:VOS)
Vietnam
· Delayed Price · Currency is VND 17,000
+500 (3.03%)
At close: Feb 21, 2025
HOSE:VOS Income Statement
Financials in millions VND. Fiscal year is January - December.
Millions VND. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2015 | FY 2014 | FY 2013 | 2012 - 2008 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '15 Dec 31, 2015 | Dec '14 Dec 31, 2014 | Dec '13 Dec 31, 2013 | 2012 - 2008 |
| Revenue | 5,576,123 | 3,187,473 | 1,674,900 | 2,037,026 | 2,206,622 | Upgrade
|
| Revenue Growth (YoY) | 74.94% | 90.31% | -17.78% | -7.69% | -8.96% | Upgrade
|
| Cost of Revenue | 5,448,985 | 3,005,664 | 1,613,466 | 1,904,076 | 2,243,308 | Upgrade
|
| Gross Profit | 127,138 | 181,809 | 61,435 | 132,950 | -36,686 | Upgrade
|
| Selling, General & Admin | 160,486 | 135,394 | 118,792 | 126,805 | 130,956 | Upgrade
|
| Operating Expenses | 160,486 | 135,394 | 118,792 | 126,805 | 130,956 | Upgrade
|
| Operating Income | -33,349 | 46,415 | -57,357 | 6,145 | -167,642 | Upgrade
|
| Interest Expense | -64.88 | -25,897 | -142,284 | -161,028 | -164,316 | Upgrade
|
| Interest & Investment Income | 34,883 | 40,475 | 5,527 | 983.16 | 235.71 | Upgrade
|
| Earnings From Equity Investments | 3,506 | 2,448 | - | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | 19,714 | 17,829 | -115,317 | -49,271 | -68,740 | Upgrade
|
| Other Non Operating Income (Expenses) | -196.32 | 60,588 | 14,602 | 228,561 | 870.14 | Upgrade
|
| EBT Excluding Unusual Items | 24,493 | 141,858 | -294,830 | 25,391 | -399,592 | Upgrade
|
| Gain (Loss) on Sale of Assets | 393,442 | 58,385 | 33.6 | - | 220,439 | Upgrade
|
| Other Unusual Items | - | - | - | - | -7,970 | Upgrade
|
| Pretax Income | 417,935 | 200,243 | -294,796 | 25,391 | -187,123 | Upgrade
|
| Income Tax Expense | 82,680 | 44,872 | 1,238 | -48,466 | 3,203 | Upgrade
|
| Earnings From Continuing Operations | 335,255 | 155,371 | -296,035 | 73,857 | -190,325 | Upgrade
|
| Minority Interest in Earnings | - | - | -1,871 | -3,167 | -3,425 | Upgrade
|
| Net Income | 335,255 | 155,371 | -297,906 | 70,690 | -193,751 | Upgrade
|
| Net Income to Common | 335,255 | 155,371 | -297,906 | 70,690 | -193,751 | Upgrade
|
| Net Income Growth | 115.78% | - | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 140 | 140 | 140 | 140 | 138 | Upgrade
|
| Shares Outstanding (Diluted) | 140 | 140 | 140 | 140 | 138 | Upgrade
|
| Shares Change (YoY) | 0.01% | -0.01% | -0.00% | 1.32% | 0.05% | Upgrade
|
| EPS (Basic) | 2395.00 | 1110.00 | -2128.00 | 504.93 | -1402.17 | Upgrade
|
| EPS (Diluted) | 2395.00 | 1110.00 | -2128.00 | 504.93 | -1402.17 | Upgrade
|
| EPS Growth | 115.77% | - | - | - | - | Upgrade
|
| Free Cash Flow | -42,871 | 351,212 | 247,330 | 128,791 | -115,674 | Upgrade
|
| Free Cash Flow Per Share | -306.27 | 2509.12 | 1766.73 | 919.94 | -837.13 | Upgrade
|
| Gross Margin | 2.28% | 5.70% | 3.67% | 6.53% | -1.66% | Upgrade
|
| Operating Margin | -0.60% | 1.46% | -3.42% | 0.30% | -7.60% | Upgrade
|
| Profit Margin | 6.01% | 4.87% | -17.79% | 3.47% | -8.78% | Upgrade
|
| Free Cash Flow Margin | -0.77% | 11.02% | 14.77% | 6.32% | -5.24% | Upgrade
|
| EBITDA | 429,754 | 331,266 | 326,998 | 390,720 | 228,395 | Upgrade
|
| EBITDA Margin | 7.71% | 10.39% | 19.52% | 19.18% | 10.35% | Upgrade
|
| D&A For EBITDA | 463,102 | 284,851 | 384,355 | 384,575 | 396,037 | Upgrade
|
| EBIT | -33,349 | 46,415 | -57,357 | 6,145 | -167,642 | Upgrade
|
| EBIT Margin | -0.60% | 1.46% | -3.42% | 0.30% | -7.60% | Upgrade
|
| Effective Tax Rate | 19.78% | 22.41% | - | - | - | Upgrade
|
| Revenue as Reported | 5,576,123 | 3,187,473 | 1,674,900 | 2,037,026 | 2,206,622 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.