V
Vietnam Maritime Development JSC
VN:VMS
Vietnam Maritime Development JSC
VN:VMS
Price:
32 700
VND
-9.92%
Market Closed
Market Cap:
₫496B
Income Statement
Earnings Waterfall
Vietnam Maritime Development JSC
Vietnam Maritime Development JSC
Income Statement
Vietnam Maritime Development JSC
Vietnam Maritime Development JSC
Currency: VND
| Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
264 583
N/A
|
262 296
-1%
|
234 311
-11%
|
232 534
-1%
|
228 381
-2%
|
223 610
-2%
|
228 293
+2%
|
221 642
-3%
|
225 445
+2%
|
218 258
-3%
|
211 293
-3%
|
211 140
0%
|
211 372
+0%
|
219 452
+4%
|
230 840
+5%
|
229 925
0%
|
283 879
+23%
|
286 228
+1%
|
237 859
-17%
|
297 425
+25%
|
230 592
-22%
|
229 871
0%
|
232 244
+1%
|
228 894
-1%
|
244 058
+7%
|
232 766
-5%
|
221 028
-5%
|
216 139
-2%
|
224 646
+4%
|
224 846
+0%
|
211 609
-6%
|
194 375
-8%
|
160 991
-17%
|
154 022
-4%
|
162 946
+6%
|
176 922
+9%
|
196 456
+11%
|
206 993
+5%
|
213 828
+3%
|
230 142
+8%
|
247 179
+7%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(222 279)
|
(218 598)
|
(210 191)
|
(206 574)
|
(201 862)
|
(198 903)
|
(202 772)
|
(200 979)
|
(207 344)
|
(203 127)
|
(197 445)
|
(197 551)
|
(196 779)
|
(202 289)
|
(211 653)
|
(208 794)
|
(257 500)
|
(259 249)
|
(215 512)
|
(267 515)
|
(205 635)
|
(201 892)
|
(204 974)
|
(203 573)
|
(217 979)
|
(210 246)
|
(196 038)
|
(190 868)
|
(199 425)
|
(198 140)
|
(188 246)
|
(173 309)
|
(139 302)
|
(131 052)
|
(137 695)
|
(149 243)
|
(168 417)
|
(178 794)
|
(187 086)
|
(201 460)
|
(216 036)
|
|
| Gross Profit |
42 303
N/A
|
43 697
+3%
|
24 120
-45%
|
25 960
+8%
|
26 518
+2%
|
24 706
-7%
|
25 520
+3%
|
20 662
-19%
|
18 101
-12%
|
15 131
-16%
|
13 849
-8%
|
13 587
-2%
|
14 591
+7%
|
17 161
+18%
|
19 187
+12%
|
21 131
+10%
|
26 380
+25%
|
26 980
+2%
|
22 347
-17%
|
29 909
+34%
|
24 957
-17%
|
27 979
+12%
|
27 269
-3%
|
25 320
-7%
|
26 079
+3%
|
22 520
-14%
|
24 990
+11%
|
25 271
+1%
|
25 221
0%
|
26 706
+6%
|
23 363
-13%
|
21 066
-10%
|
21 689
+3%
|
22 970
+6%
|
25 251
+10%
|
27 680
+10%
|
28 039
+1%
|
28 200
+1%
|
26 742
-5%
|
28 682
+7%
|
31 142
+9%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(5 707)
|
(5 626)
|
(6 009)
|
(6 803)
|
(9 142)
|
(11 184)
|
(11 318)
|
(11 106)
|
(10 500)
|
(9 935)
|
(12 864)
|
(12 337)
|
(13 018)
|
(14 960)
|
(15 163)
|
(17 574)
|
(22 519)
|
(22 244)
|
(17 540)
|
(22 530)
|
(17 806)
|
(19 293)
|
(18 670)
|
(18 585)
|
(19 402)
|
(17 737)
|
(16 625)
|
(16 355)
|
(16 173)
|
(16 276)
|
(15 867)
|
(15 086)
|
(14 817)
|
(14 322)
|
(16 744)
|
(17 420)
|
(16 906)
|
(17 334)
|
(19 454)
|
(19 636)
|
(20 592)
|
|
| Selling, General & Administrative |
(5 706)
|
(5 625)
|
(5 881)
|
(6 799)
|
(9 142)
|
(11 184)
|
(11 053)
|
(11 385)
|
(10 675)
|
(10 111)
|
(12 429)
|
(12 345)
|
(13 026)
|
(14 968)
|
(14 737)
|
(17 575)
|
(22 519)
|
(22 244)
|
(17 132)
|
(22 428)
|
(17 602)
|
(18 987)
|
(18 262)
|
(18 177)
|
(18 994)
|
(17 327)
|
(16 214)
|
(15 942)
|
(15 761)
|
(15 825)
|
(15 381)
|
(14 938)
|
(14 771)
|
(14 418)
|
(16 051)
|
(17 284)
|
(16 656)
|
(16 959)
|
(18 999)
|
(19 238)
|
(20 246)
|
|
| Depreciation & Amortization |
0
|
0
|
(128)
|
0
|
0
|
0
|
(266)
|
0
|
0
|
0
|
(434)
|
0
|
0
|
0
|
(427)
|
0
|
0
|
0
|
(408)
|
(102)
|
(204)
|
(306)
|
(408)
|
(408)
|
(408)
|
(410)
|
(411)
|
(412)
|
(412)
|
(451)
|
(486)
|
(572)
|
0
|
0
|
(693)
|
(267)
|
(396)
|
(508)
|
(455)
|
(398)
|
(347)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
279
|
175
|
176
|
0
|
8
|
8
|
8
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
424
|
(46)
|
96
|
0
|
132
|
147
|
132
|
0
|
0
|
0
|
|
| Operating Income |
36 596
N/A
|
38 071
+4%
|
18 111
-52%
|
19 157
+6%
|
17 377
-9%
|
13 523
-22%
|
14 202
+5%
|
9 557
-33%
|
7 601
-20%
|
5 196
-32%
|
985
-81%
|
1 252
+27%
|
1 574
+26%
|
2 202
+40%
|
4 024
+83%
|
3 556
-12%
|
3 860
+9%
|
4 736
+23%
|
4 807
+2%
|
7 379
+54%
|
7 151
-3%
|
8 686
+21%
|
8 599
-1%
|
6 735
-22%
|
6 677
-1%
|
4 783
-28%
|
8 365
+75%
|
8 917
+7%
|
9 048
+1%
|
10 430
+15%
|
7 496
-28%
|
5 980
-20%
|
6 872
+15%
|
8 648
+26%
|
8 507
-2%
|
10 260
+21%
|
11 133
+9%
|
10 865
-2%
|
7 288
-33%
|
9 046
+24%
|
10 550
+17%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
3 551
|
4 159
|
4 117
|
3 164
|
(15 404)
|
(16 283)
|
(16 552)
|
(15 878)
|
2 805
|
2 712
|
2 979
|
2 347
|
2 175
|
2 352
|
2 811
|
2 959
|
3 651
|
3 818
|
2 967
|
3 168
|
3 228
|
3 208
|
2 505
|
3 318
|
3 472
|
3 941
|
4 371
|
3 999
|
3 340
|
2 983
|
2 739
|
3 868
|
4 370
|
4 970
|
5 138
|
3 917
|
3 629
|
2 834
|
8 493
|
8 627
|
8 492
|
|
| Non-Reccuring Items |
0
|
0
|
3
|
0
|
101
|
100
|
280
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(405)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
257
|
0
|
0
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
593
|
0
|
613
|
555
|
199
|
223
|
858
|
752
|
0
|
0
|
1 249
|
1 289
|
1 336
|
1 647
|
265
|
413
|
0
|
0
|
59
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
601
|
1 037
|
1 254
|
2 189
|
1 547
|
1 111
|
0
|
0
|
555
|
1 014
|
994
|
0
|
980
|
(100)
|
(69)
|
|
| Total Other Income |
1 574
|
1 985
|
(76)
|
(166)
|
(273)
|
(180)
|
(594)
|
(304)
|
763
|
721
|
(248)
|
(460)
|
(648)
|
(1 239)
|
(207)
|
(138)
|
541
|
676
|
390
|
417
|
2 908
|
2 997
|
3 136
|
3 196
|
(74)
|
168
|
51
|
27
|
449
|
289
|
171
|
280
|
3 146
|
2 062
|
3 869
|
5 692
|
4 378
|
5 455
|
2 399
|
984
|
331
|
|
| Pre-Tax Income |
42 314
N/A
|
44 215
+4%
|
22 768
-49%
|
22 708
0%
|
1 998
-91%
|
(2 619)
N/A
|
(1 805)
+31%
|
(5 873)
-225%
|
11 169
N/A
|
8 629
-23%
|
4 975
-42%
|
4 428
-11%
|
4 438
+0%
|
4 963
+12%
|
6 893
+39%
|
6 790
-1%
|
8 052
+19%
|
9 230
+15%
|
7 818
-15%
|
10 964
+40%
|
13 287
+21%
|
14 892
+12%
|
14 241
-4%
|
13 250
-7%
|
10 076
-24%
|
8 892
-12%
|
13 388
+51%
|
13 979
+4%
|
14 091
+1%
|
15 891
+13%
|
12 210
-23%
|
11 239
-8%
|
14 388
+28%
|
15 681
+9%
|
18 069
+15%
|
20 883
+16%
|
20 119
-4%
|
19 154
-5%
|
19 159
+0%
|
18 557
-3%
|
19 304
+4%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(8 661)
|
(9 539)
|
(4 705)
|
(4 567)
|
(319)
|
1 373
|
566
|
1 511
|
(2 147)
|
(2 275)
|
(622)
|
(642)
|
(637)
|
(742)
|
(1 104)
|
(1 076)
|
(1 330)
|
(1 566)
|
(1 452)
|
(2 074)
|
(2 491)
|
(2 811)
|
(2 787)
|
(2 488)
|
(1 907)
|
(1 670)
|
(2 597)
|
(2 794)
|
(2 845)
|
(3 205)
|
(2 443)
|
(2 277)
|
(2 878)
|
(3 137)
|
(3 560)
|
(4 123)
|
(3 919)
|
(3 726)
|
(3 785)
|
(3 664)
|
(3 863)
|
|
| Income from Continuing Operations |
33 653
|
34 676
|
18 062
|
18 143
|
1 681
|
(1 244)
|
(1 239)
|
(4 362)
|
9 022
|
6 354
|
4 353
|
3 785
|
3 800
|
4 219
|
5 789
|
5 713
|
6 721
|
7 664
|
6 366
|
8 890
|
10 796
|
12 081
|
11 453
|
10 762
|
8 169
|
7 222
|
10 792
|
11 185
|
11 245
|
12 686
|
9 768
|
8 962
|
11 510
|
12 544
|
14 509
|
16 760
|
16 200
|
15 428
|
15 375
|
14 893
|
15 441
|
|
| Net Income (Common) |
30 524
N/A
|
31 547
+3%
|
15 933
-49%
|
16 014
+1%
|
(448)
N/A
|
(3 373)
-653%
|
(1 255)
+63%
|
(4 378)
-249%
|
9 006
N/A
|
6 338
-30%
|
4 353
-31%
|
3 785
-13%
|
3 800
+0%
|
4 219
+11%
|
5 789
+37%
|
5 713
-1%
|
6 721
+18%
|
7 664
+14%
|
6 366
-17%
|
8 890
+40%
|
10 796
+21%
|
12 081
+12%
|
11 453
-5%
|
10 762
-6%
|
8 169
-24%
|
7 222
-12%
|
10 792
+49%
|
11 185
+4%
|
11 245
+1%
|
12 686
+13%
|
9 768
-23%
|
8 962
-8%
|
11 510
+28%
|
12 544
+9%
|
10 455
-17%
|
16 760
+60%
|
16 200
-3%
|
15 428
-5%
|
15 375
0%
|
14 893
-3%
|
15 441
+4%
|
|
| EPS (Diluted) |
3 391.55
N/A
|
3 505.22
+3%
|
1 770.37
-49%
|
1 779.33
+1%
|
-49.77
N/A
|
-374.78
-653%
|
-139.47
+63%
|
-486.44
-249%
|
1 000.66
N/A
|
704.22
-30%
|
483.69
-31%
|
420.55
-13%
|
422.22
+0%
|
468.77
+11%
|
643.2
+37%
|
634.73
-1%
|
746.82
+18%
|
851.56
+14%
|
707.36
-17%
|
987.76
+40%
|
1 199.55
+21%
|
1 342.35
+12%
|
1 272.6
-5%
|
1 195.75
-6%
|
907.67
-24%
|
802.41
-12%
|
1 199.07
+49%
|
1 242.79
+4%
|
1 249.49
+1%
|
1 409.55
+13%
|
1 085.31
-23%
|
995.81
-8%
|
1 278.87
+28%
|
1 393.92
+9%
|
1 161.64
-17%
|
1 862.37
+60%
|
1 800.22
-3%
|
1 714.39
-5%
|
1 708.28
0%
|
1 654.91
-3%
|
1 715.44
+4%
|
|
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