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Viet Nam Ocean Shipping JSC
VN:VOS

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Viet Nam Ocean Shipping JSC
VN:VOS
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Price: 14 700 VND -0.68% Market Closed
Market Cap: ₫2.1T

Income Statement

Earnings Waterfall
Viet Nam Ocean Shipping JSC

Income Statement
Viet Nam Ocean Shipping JSC

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Income Statement
Currency: VND
Dec-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 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 Sep-2025 Dec-2025
Revenue
Interest Expense
85 022
85 710
100 218
114 890
126 204
115 492
134 456
140 422
181 970
131 404
120 583
116 013
152 388
147 495
148 873
156 118
164 316
173 421
176 315
175 574
161 028
153 807
0
101 856
142 284
69 136
102 774
101 044
135 110
134 795
134 819
135 239
58 301
82 176
63 257
44 721
60 590
61 504
60 867
77 425
92 207
107 248
124 226
124 385
121 718
117 898
114 365
109 621
101 649
94 339
85 389
72 296
59 642
41 245
35 193
27 271
25 897
0
12 758
0
65
2 848
0
0
0
Revenue
1 939 410
N/A
2 129 554
+10%
2 395 463
+12%
2 576 454
+8%
2 721 907
+6%
2 823 193
+4%
2 932 500
+4%
3 006 107
+3%
2 987 413
-1%
2 145 836
-28%
1 994 373
-7%
1 836 918
-8%
2 423 903
+32%
2 375 661
-2%
2 278 582
-4%
2 203 868
-3%
2 206 622
+0%
2 212 152
+0%
2 174 367
-2%
2 166 826
0%
2 037 026
-6%
1 879 218
-8%
1 771 116
-6%
1 697 965
-4%
1 674 900
-1%
1 662 470
-1%
1 563 877
-6%
1 390 996
-11%
1 258 121
-10%
1 254 400
0%
1 308 091
+4%
1 410 991
+8%
1 611 944
+14%
1 688 905
+5%
1 706 597
+1%
1 740 527
+2%
1 682 936
-3%
1 661 677
-1%
1 693 882
+2%
1 622 681
-4%
1 538 392
-5%
1 461 041
-5%
1 380 979
-5%
1 342 144
-3%
1 277 270
-5%
1 187 805
-7%
1 432 875
+21%
1 524 298
+6%
1 423 852
-7%
1 826 039
+28%
1 936 728
+6%
2 263 939
+17%
2 420 426
+7%
2 537 400
+5%
2 889 777
+14%
2 893 783
+0%
3 187 473
+10%
3 765 764
+18%
4 595 221
+22%
5 149 203
+12%
5 576 123
+8%
4 940 776
-11%
3 904 564
-21%
3 484 425
-11%
3 103 536
-11%
Gross Profit
Cost of Revenue
(1 808 959)
(1 932 812)
(2 074 797)
(2 150 205)
(2 347 386)
(2 425 778)
(2 537 079)
(2 671 109)
(2 709 113)
(2 044 266)
(1 957 615)
(1 793 525)
(2 141 990)
(2 127 331)
(2 097 467)
(2 102 217)
(2 243 308)
(2 187 921)
(2 095 805)
(2 029 228)
(1 904 076)
(1 811 692)
(1 727 333)
(1 664 535)
(1 613 466)
(1 584 579)
(1 513 025)
(1 420 910)
(1 395 814)
(1 423 238)
(1 489 448)
(1 557 687)
(1 734 369)
(1 774 149)
(1 738 542)
(1 734 546)
(1 630 544)
(1 623 388)
(1 675 399)
(1 644 831)
(1 551 285)
(1 495 662)
(1 406 826)
(1 351 552)
(1 310 986)
(1 193 068)
(1 340 844)
(1 249 053)
(970 742)
(1 276 861)
(1 194 562)
(1 439 556)
(1 682 669)
(1 792 813)
(2 409 415)
(2 673 875)
(3 005 664)
(3 582 890)
(4 465 860)
(4 992 633)
(5 448 985)
(4 952 366)
(3 859 985)
(3 381 494)
(2 912 504)
Gross Profit
130 451
N/A
196 743
+51%
320 666
+63%
426 250
+33%
374 522
-12%
397 418
+6%
395 425
-1%
335 001
-15%
278 300
-17%
101 571
-64%
36 758
-64%
43 393
+18%
281 913
+550%
248 330
-12%
181 115
-27%
101 650
-44%
(36 686)
N/A
24 229
N/A
78 559
+224%
137 596
+75%
132 950
-3%
67 526
-49%
43 784
-35%
33 430
-24%
61 435
+84%
77 892
+27%
50 853
-35%
(29 912)
N/A
(137 693)
-360%
(168 838)
-23%
(181 357)
-7%
(146 696)
+19%
(122 424)
+17%
(85 244)
+30%
(31 945)
+63%
5 981
N/A
52 392
+776%
38 289
-27%
18 483
-52%
(22 150)
N/A
(12 893)
+42%
(34 621)
-169%
(25 847)
+25%
(9 408)
+64%
(33 716)
-258%
(5 264)
+84%
92 032
N/A
275 244
+199%
453 110
+65%
549 179
+21%
742 167
+35%
824 383
+11%
737 757
-11%
744 588
+1%
480 362
-35%
219 909
-54%
181 809
-17%
182 874
+1%
129 361
-29%
156 570
+21%
127 138
-19%
(11 589)
N/A
44 579
N/A
102 931
+131%
191 031
+86%
Operating Income
Operating Expenses
(99 098)
(112 017)
(126 169)
(148 973)
(140 628)
(147 235)
(152 092)
(164 184)
(155 542)
(120 335)
(117 719)
(109 166)
(135 722)
(129 887)
(131 512)
(124 790)
(131 120)
(130 024)
(130 650)
(132 116)
(126 873)
(125 902)
(117 024)
(114 883)
(118 792)
(106 775)
(107 881)
(96 949)
(90 972)
(90 247)
(87 706)
(89 724)
(98 744)
(96 552)
(98 055)
(103 200)
(125 034)
(129 254)
(111 184)
(107 702)
(86 704)
(86 688)
(120 538)
(119 978)
(114 628)
(110 160)
(116 816)
(119 362)
(148 759)
(173 201)
(175 516)
(203 817)
(184 942)
(197 827)
(177 751)
(157 422)
(135 394)
(134 890)
(146 149)
(145 071)
(160 486)
(150 383)
(144 827)
(150 173)
(158 758)
Selling, General & Administrative
(96 312)
(102 578)
(117 274)
(126 741)
(138 201)
(144 808)
(149 736)
(154 739)
(153 049)
(118 294)
(116 798)
(108 230)
(133 007)
(133 923)
(131 483)
(129 986)
(128 661)
(131 122)
(130 566)
(132 024)
(124 890)
(125 842)
(119 950)
(117 817)
(117 085)
(112 140)
(110 312)
(99 380)
(89 648)
(90 238)
(87 522)
(89 707)
(97 738)
(96 544)
(98 055)
(103 201)
(104 273)
(129 255)
(111 185)
(107 702)
(98 880)
(86 688)
(120 538)
(119 978)
(86 469)
(110 027)
(116 310)
(118 846)
(103 762)
(172 787)
(174 996)
(203 237)
(154 093)
(191 369)
(177 751)
(157 422)
(136 075)
(140 799)
(145 108)
(144 283)
(150 343)
(149 595)
(145 080)
(150 173)
(149 317)
Depreciation & Amortization
(2 518)
0
(1 200)
0
(2 411)
0
(1 132)
0
(2 482)
0
0
0
(2 688)
0
0
0
(2 295)
0
0
0
(1 892)
0
0
0
(1 707)
0
0
0
(1 324)
0
0
0
(1 088)
0
0
0
(1 170)
0
0
0
(1 024)
0
0
0
(1 117)
0
0
0
(968)
0
(479)
0
(1 092)
0
0
0
(1 310)
0
(1 041)
0
(2 139)
0
0
0
0
Other Operating Expenses
(268)
(9 439)
(7 695)
(22 232)
(16)
(2 427)
(1 224)
(9 445)
(11)
(2 041)
(921)
(936)
(27)
4 036
(28)
5 196
(163)
1 098
(83)
(91)
(91)
(59)
2 926
2 934
0
5 365
2 431
2 431
(0)
(9)
(184)
(17)
82
(9)
(1)
(1)
(19 591)
0
0
0
13 200
0
0
0
(27 043)
(132)
(506)
(516)
(44 030)
(414)
(40)
(580)
(29 757)
(6 458)
0
(0)
1 991
5 909
0
(788)
(8 005)
(788)
253
0
(9 441)
Operating Income
31 353
N/A
84 724
+170%
194 496
+130%
277 275
+43%
233 894
-16%
250 180
+7%
243 329
-3%
170 814
-30%
122 757
-28%
(18 765)
N/A
(80 961)
-331%
(65 774)
+19%
146 191
N/A
118 442
-19%
49 602
-58%
(23 140)
N/A
(167 806)
-625%
(105 795)
+37%
(52 090)
+51%
5 480
N/A
6 077
+11%
(58 377)
N/A
(73 243)
-25%
(81 455)
-11%
(57 357)
+30%
(28 885)
+50%
(57 029)
-97%
(126 862)
-122%
(228 665)
-80%
(259 085)
-13%
(269 063)
-4%
(236 420)
+12%
(221 168)
+6%
(181 797)
+18%
(130 001)
+28%
(97 220)
+25%
(72 642)
+25%
(90 966)
-25%
(92 701)
-2%
(129 852)
-40%
(99 597)
+23%
(121 310)
-22%
(146 385)
-21%
(129 386)
+12%
(148 344)
-15%
(115 424)
+22%
(24 785)
+79%
155 883
N/A
304 351
+95%
375 978
+24%
566 651
+51%
620 566
+10%
552 815
-11%
546 761
-1%
302 611
-45%
62 486
-79%
46 414
-26%
47 984
+3%
(16 788)
N/A
11 500
N/A
(33 349)
N/A
(161 972)
-386%
(100 248)
+38%
(47 242)
+53%
32 274
N/A
Pre-Tax Income
Interest Income Expense
(8 747)
(19 610)
(52 056)
(170 100)
(221 518)
(246 048)
(294 636)
(227 346)
(368 453)
(294 033)
(261 600)
(249 695)
(183 644)
(190 318)
(215 651)
(216 356)
(232 820)
(225 647)
(220 955)
(211 083)
(209 316)
(218 228)
(209 336)
(262 469)
(252 075)
(216 031)
(194 648)
(136 380)
(165 212)
(173 068)
(161 830)
(158 372)
(41 178)
(27 213)
(18 469)
(20 517)
(75 251)
(72 586)
(65 335)
(58 909)
(86 368)
(103 162)
(111 550)
(113 380)
(111 577)
(76 850)
17 162
25 091
50 023
34 054
(47 157)
(31 435)
(21 854)
6 519
19 028
35 195
34 742
37 604
47 240
30 177
58 038
51 112
49 996
59 518
24 440
Non-Reccuring Items
0
0
0
0
0
0
0
0
442
0
0
0
4 061
0
5 207
0
1 146
0
0
0
0
0
0
0
7 072
0
167
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(70)
0
0
0
0
0
0
(0)
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
38 708
(3 049)
10 317
0
119 798
0
21 316
0
(245 710)
0
0
0
213
0
38 409
0
211 324
0
0
0
202 097
0
0
0
(286)
0
0
4
30 267
0
30 612
45 662
15 584
0
38 203
23 149
48 142
48 626
25 662
25 662
2 216
2 522
26 970
64 725
64 929
62 205
131 801
94 165
93 815
93 816
(229)
(348)
754
755
755
2 280
58 385
58 625
451 825
450 299
393 442
393 201
243
98 987
324 976
Total Other Income
2 632
44 508
44 679
131 979
1 982
121 829
108 131
32 828
500 174
253 633
236 171
235 165
1 274
2 369
(3 095)
168 122
1 033
212 665
196 324
163 576
26 555
226 962
206 199
115 869
7 850
7 739
17 072
6 367
9 804
39 951
71
392
269 540
285 436
270 184
269 859
151 066
150 660
150 447
150 235
232 684
232 655
232 582
232 584
7 716
9 931
10 246
66 510
56 980
57 070
130 359
74 063
73 882
74 194
764
1 028
60 702
60 606
60 440
59 753
(196)
(1 323)
(2 975)
(1 841)
(842)
Pre-Tax Income
63 946
N/A
106 574
+67%
197 436
+85%
239 154
+21%
134 156
-44%
125 961
-6%
78 140
-38%
(23 704)
N/A
9 210
N/A
(59 165)
N/A
(106 390)
-80%
(80 304)
+25%
(31 905)
+60%
(69 507)
-118%
(125 527)
-81%
(71 374)
+43%
(187 123)
-162%
(118 777)
+37%
(76 721)
+35%
(42 027)
+45%
25 414
N/A
(49 643)
N/A
(76 380)
-54%
(228 055)
-199%
(294 796)
-29%
(237 177)
+20%
(234 438)
+1%
(256 871)
-10%
(353 806)
-38%
(392 202)
-11%
(400 210)
-2%
(348 739)
+13%
22 779
N/A
76 426
+236%
159 916
+109%
175 271
+10%
51 314
-71%
35 734
-30%
18 073
-49%
(12 864)
N/A
48 935
N/A
10 705
-78%
1 617
-85%
54 543
+3 274%
(187 276)
N/A
(120 137)
+36%
134 425
N/A
341 649
+154%
505 169
+48%
560 917
+11%
649 554
+16%
662 846
+2%
605 597
-9%
628 228
+4%
323 158
-49%
100 989
-69%
200 243
+98%
204 820
+2%
542 717
+165%
551 730
+2%
417 935
-24%
281 018
-33%
(52 984)
N/A
109 423
N/A
380 847
+248%
Net Income
Tax Provision
(11 370)
(11 370)
(23 370)
(30 870)
(14 675)
(15 715)
(4 689)
2 832
(2 495)
(914)
(638)
(914)
(1 273)
(1 390)
(1 164)
(1 398)
(3 203)
(3 040)
(3 142)
(3 208)
48 461
48 416
48 903
49 292
(1 238)
(1 190)
(1 373)
(1 222)
(5 374)
(4 944)
(4 694)
(4 699)
(12 042)
(12 032)
(29 212)
(37 797)
(34 176)
(34 173)
(16 981)
(8 383)
(220)
(376)
(368)
(361)
18
18
18
18
(14 865)
(14 865)
(66 416)
(111 344)
(117 655)
(122 975)
(76 735)
(32 017)
(44 872)
(47 993)
(103 086)
(102 910)
(82 680)
(74 131)
(13 726)
(30 293)
(76 104)
Income from Continuing Operations
52 576
95 204
174 066
208 284
119 481
110 246
73 451
(20 872)
6 715
(60 080)
(107 029)
(81 220)
(33 178)
(70 898)
(126 691)
(72 771)
(190 325)
(121 815)
(79 862)
(45 235)
73 875
(1 228)
(27 479)
(178 764)
(296 035)
(238 368)
(235 811)
(258 093)
(359 180)
(397 147)
(404 905)
(353 439)
10 736
64 393
130 703
137 473
17 138
1 560
1 092
(21 247)
48 716
10 329
1 248
54 182
(187 258)
(120 120)
134 442
341 666
490 304
546 052
583 138
551 502
487 942
505 253
246 422
68 972
155 371
156 827
439 631
448 820
335 255
206 887
(66 710)
79 129
304 743
Income to Minority Interest
0
0
0
0
0
(776)
(1 546)
(2 195)
(2 527)
(1 489)
(1 458)
(1 607)
(1 512)
(2 067)
(1 687)
(1 730)
(3 425)
(3 315)
(3 957)
(3 979)
(3 167)
(3 050)
(2 241)
(1 678)
(1 871)
(2 024)
(2 679)
(2 550)
(2 010)
(1 018)
(171)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
52 576
N/A
95 204
+81%
174 066
+83%
208 284
+20%
119 481
-43%
109 470
-8%
71 904
-34%
(23 068)
N/A
4 187
N/A
(61 569)
N/A
(108 486)
-76%
(82 826)
+24%
(34 690)
+58%
(72 965)
-110%
(128 379)
-76%
(74 502)
+42%
(193 751)
-160%
(125 131)
+35%
(83 819)
+33%
(49 214)
+41%
70 708
N/A
(4 278)
N/A
(29 719)
-595%
(180 441)
-507%
(297 906)
-65%
(240 391)
+19%
(238 489)
+1%
(260 642)
-9%
(361 190)
-39%
(398 164)
-10%
(405 076)
-2%
(353 439)
+13%
10 736
N/A
64 393
+500%
130 703
+103%
137 473
+5%
17 138
-88%
1 560
-91%
1 092
-30%
(21 247)
N/A
48 716
N/A
10 329
-79%
1 248
-88%
54 182
+4 241%
(187 258)
N/A
(120 120)
+36%
134 442
N/A
341 666
+154%
490 304
+44%
546 052
+11%
583 138
+7%
551 502
-5%
487 942
-12%
505 253
+4%
246 422
-51%
68 972
-72%
155 371
+125%
156 827
+1%
439 631
+180%
448 820
+2%
335 255
-25%
206 887
-38%
(66 710)
N/A
79 129
N/A
304 743
+285%
EPS (Diluted)
375.54
N/A
680.03
+81%
1 243.33
+83%
1 487.75
+20%
853.44
-43%
781.93
-8%
513.6
-34%
-164.77
N/A
29.92
N/A
-446.15
N/A
-786.13
-76%
-600.18
+24%
-251.37
+58%
-528.73
-110%
-930.28
-76%
-539.86
+42%
-1 403.99
-160%
-893.79
+36%
-598.7
+33%
-351.52
+41%
505.05
N/A
-30.55
N/A
-209.28
-585%
-1 288.86
-516%
-2 127.9
-65%
-1 717.07
+19%
-1 703.49
+1%
-1 861.72
-9%
-2 579.93
-39%
-2 844.02
-10%
-2 893.4
-2%
-2 524.56
+13%
76.69
N/A
459.95
+500%
933.6
+103%
981.96
+5%
122.41
-88%
11.15
-91%
7.8
-30%
-151.76
N/A
347.97
N/A
73.78
-79%
8.92
-88%
387.02
+4 239%
-1 337.56
N/A
-859.4
+36%
960.29
N/A
2 440.77
+154%
3 502.17
+43%
3 898.39
+11%
4 167.38
+7%
3 939.3
-5%
3 485.3
-12%
3 609.95
+4%
1 759.67
-51%
492.65
-72%
1 109.79
+125%
1 120.19
+1%
3 140.22
+180%
3 205.9
+2%
2 394.68
-25%
1 492.91
-38%
-471.71
N/A
565.38
N/A
2 176.73
+285%
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