Income Statement

Revenue

+60%

+90%

10Y

Currency: VND

	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	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	2 257	2 762	2 757	2 625	2 284	1 853	1 692	1 426	1 394	1 233	1 742	2 358	2 974	3 157	2 861	2 354	1 593	1 055	595	265	186	147	1 180	1 252	1 846	2 302	1 465	1 129	615	244	414	429	424	425	913	14 320	19 809	34 417	43 512	44 573	49 741	47 539	49 629	45 658	43 948	39 685	34 708	29 833	25 733	21 720	15 408	10 798	6 491	2 355	341	887	0	0	0	0	0	0	1 105	28 877	72 551	129 943	170 447	201 741	197 703	170 789	167 149	0	0	0	0
Revenue	196 466 N/A	213 970 +9%	234 707 +10%	255 966 +9%	278 156 +9%	298 772 +7%	312 750 +5%	330 122 +6%	365 963 +11%	413 765 +13%	457 513 +11%	492 512 +8%	508 391 +3%	514 006 +1%	548 488 +7%	559 247 +2%	581 952 +4%	620 375 +7%	644 208 +4%	689 854 +7%	738 281 +7%	760 418 +3%	779 417 +2%	770 167 -1%	761 151 -1%	777 918 +2%	791 875 +2%	821 828 +4%	865 430 +5%	862 626 0%	891 242 +3%	919 370 +3%	906 681 -1%	940 737 +4%	927 823 -1%	925 944 0%	978 456 +6%	1 017 325 +4%	1 082 174 +6%	1 126 782 +4%	1 185 909 +5%	1 254 239 +6%	1 302 883 +4%	1 399 896 +7%	1 492 129 +7%	1 588 297 +6%	1 694 460 +7%	1 751 385 +3%	1 795 678 +3%	1 805 849 +1%	1 792 751 -1%	1 777 810 -1%	2 105 320 +18%	2 076 277 -1%	1 688 865 -19%	2 124 229 +26%	1 799 511 -15%	1 844 177 +2%	1 892 131 +3%	1 926 046 +2%	1 961 022 +2%	1 994 716 +2%	2 007 397 +1%	2 001 393 0%	2 024 408 +1%	2 074 289 +2%	2 180 945 +5%	2 304 089 +6%	2 487 021 +8%	2 638 989 +6%	2 787 913 +6%	2 883 624 +3%	2 972 989 +3%	3 107 988 +5%	3 205 512 +3%
Gross Profit
Cost of Revenue	(124 389)	(140 179)	(152 458)	(164 742)	(178 053)	(187 964)	(197 613)	(210 585)	(223 592)	(253 492)	(277 453)	(299 551)	(319 390)	(315 026)	(351 011)	(356 011)	(367 282)	(399 812)	(415 046)	(445 579)	(488 258)	(507 342)	(511 544)	(506 451)	(491 940)	(488 242)	(488 633)	(513 608)	(549 870)	(564 847)	(579 452)	(589 646)	(561 434)	(551 069)	(557 308)	(562 796)	(604 697)	(656 944)	(686 344)	(720 920)	(780 210)	(835 291)	(895 119)	(968 344)	(1 020 849)	(1 108 860)	(1 198 472)	(1 264 389)	(1 348 465)	(1 363 203)	(1 355 854)	(1 339 200)	(1 574 468)	(1 552 380)	(1 239 556)	(1 556 140)	(1 275 111)	(1 263 041)	(1 289 742)	(1 280 172)	(1 290 289)	(1 325 038)	(1 348 669)	(1 368 288)	(1 420 245)	(1 456 845)	(1 526 506)	(1 582 495)	(1 693 050)	(1 803 311)	(1 944 452)	(2 016 453)	(2 073 309)	(2 110 313)	(2 064 827)
Gross Profit	72 078 N/A	73 792 +2%	82 249 +11%	91 224 +11%	100 103 +10%	110 807 +11%	115 137 +4%	119 536 +4%	142 370 +19%	160 272 +13%	180 060 +12%	192 961 +7%	189 002 -2%	198 982 +5%	197 477 -1%	203 236 +3%	214 670 +6%	220 562 +3%	229 162 +4%	244 274 +7%	250 021 +2%	253 075 +1%	267 873 +6%	263 716 -2%	269 212 +2%	289 677 +8%	303 242 +5%	308 222 +2%	315 560 +2%	297 779 -6%	311 790 +5%	329 721 +6%	345 245 +5%	389 665 +13%	370 515 -5%	363 145 -2%	373 756 +3%	360 379 -4%	395 830 +10%	405 862 +3%	405 699 0%	418 949 +3%	407 763 -3%	431 552 +6%	471 280 +9%	479 437 +2%	495 988 +3%	486 997 -2%	447 214 -8%	442 646 -1%	436 896 -1%	438 609 +0%	530 852 +21%	523 896 -1%	449 309 -14%	568 089 +26%	524 400 -8%	581 137 +11%	602 389 +4%	645 875 +7%	670 732 +4%	669 678 0%	658 729 -2%	633 104 -4%	604 163 -5%	617 444 +2%	654 439 +6%	721 593 +10%	793 970 +10%	835 679 +5%	843 461 +1%	867 170 +3%	899 681 +4%	997 675 +11%	1 140 685 +14%
Operating Income
Operating Expenses	(8 237)	(9 551)	(15 426)	(12 069)	(16 131)	(16 988)	(17 111)	(17 407)	(18 635)	(21 603)	(22 129)	(20 113)	(19 628)	(16 515)	(19 883)	(17 391)	(17 784)	(21 186)	(25 385)	(26 322)	(27 855)	(28 638)	(32 052)	(32 460)	(32 426)	(33 996)	(34 653)	(37 128)	(40 090)	(44 666)	(48 054)	(50 364)	(49 629)	(45 454)	(49 245)	(51 123)	(57 838)	(63 332)	(64 507)	(66 383)	(70 138)	(75 743)	(75 746)	(78 894)	(83 676)	(86 347)	(89 822)	(93 198)	(90 690)	(97 558)	(96 585)	(95 992)	(120 327)	(118 627)	(129 335)	(161 470)	(151 222)	(152 701)	(129 439)	(137 803)	(136 779)	(161 031)	(184 585)	(199 870)	(215 197)	(227 134)	(226 615)	(228 578)	(255 718)	(275 625)	(332 341)	(368 314)	(398 403)	(419 810)	(459 863)
Selling, General & Administrative	(11 833)	(12 753)	(15 184)	(16 840)	(18 701)	(19 458)	(17 149)	(17 416)	(19 354)	(22 510)	(22 113)	(21 815)	(20 451)	(18 350)	(19 884)	(20 664)	(21 787)	(24 109)	(25 385)	(26 321)	(27 854)	(28 637)	(32 051)	(32 461)	(32 427)	(33 997)	(34 653)	(37 128)	(40 089)	(44 665)	(48 054)	(50 362)	(49 628)	(45 907)	(49 245)	(51 577)	(58 292)	(63 332)	(60 757)	(66 383)	(70 138)	(75 743)	(71 964)	(78 895)	(81 721)	(84 392)	(85 941)	(91 242)	(90 690)	(97 558)	(91 790)	(95 992)	(120 327)	(118 622)	(125 410)	(162 063)	(151 816)	(153 299)	(127 258)	(137 802)	(136 778)	(161 030)	(182 128)	(199 868)	(215 197)	(227 127)	(223 994)	(228 277)	(255 415)	(284 691)	(330 230)	(375 003)	(405 092)	(443 118)	(459 863)
Depreciation & Amortization	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	0	0	0	0	(3 750)	0	0	0	(3 782)	0	0	0	(3 882)	0	0	0	(4 795)	0	0	0	(3 925)	0	0	0	(2 182)	0	0	0	(2 456)	0	0	0	(2 955)	0	0	0	(5 171)	0	0	0	0
Other Operating Expenses	3 594	3 200	(242)	4 771	2 570	2 470	37	9	721	908	(16)	1 701	821	1 834	0	3 273	4 004	2 923	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	454	0	455	454	0	0	0	0	0	0	0	(1 955)	(1 955)	0	(1 956)	0	0	0	0	0	(5)	0	593	593	598	0	(1)	0	0	0	(2)	0	(6)	335	(301)	(303)	9 066	3 059	6 689	6 689	23 308	0
Operating Income	63 839 N/A	64 238 +1%	66 823 +4%	79 153 +18%	83 971 +6%	93 820 +12%	98 026 +4%	102 130 +4%	123 736 +21%	138 669 +12%	157 932 +14%	172 847 +9%	169 373 -2%	182 466 +8%	177 594 -3%	185 845 +5%	196 885 +6%	199 376 +1%	203 777 +2%	217 952 +7%	222 167 +2%	224 437 +1%	235 821 +5%	231 256 -2%	236 786 +2%	255 681 +8%	268 589 +5%	271 093 +1%	275 470 +2%	253 113 -8%	263 736 +4%	279 360 +6%	295 618 +6%	344 214 +16%	321 270 -7%	312 025 -3%	315 920 +1%	297 048 -6%	331 324 +12%	339 477 +2%	335 559 -1%	343 204 +2%	332 017 -3%	352 658 +6%	387 605 +10%	393 090 +1%	406 165 +3%	393 799 -3%	356 523 -9%	345 088 -3%	340 311 -1%	342 617 +1%	410 525 +20%	405 270 -1%	319 974 -21%	406 619 +27%	373 178 -8%	428 435 +15%	472 949 +10%	508 072 +7%	533 954 +5%	508 647 -5%	474 144 -7%	433 234 -9%	388 966 -10%	390 311 +0%	427 824 +10%	493 015 +15%	538 253 +9%	560 053 +4%	511 119 -9%	498 856 -2%	501 278 +0%	577 865 +15%	680 822 +18%
Pre-Tax Income
Interest Income Expense	(2 258)	(1 344)	4 012	32	3 928	7 550	15 537	16 468	15 435	13 698	16 125	17 596	21 293	24 488	33 377	32 933	40 155	43 452	27 999	31 505	35 695	33 340	50 400	42 832	31 488	27 529	32 900	19 058	23 601	26 236	37 244	36 503	37 559	36 277	22 842	11 993	10 647	(5 401)	(20 676)	(25 101)	(40 349)	(38 703)	(33 597)	(29 870)	(31 635)	(25 772)	(19 392)	(14 189)	(4 475)	(2 278)	4 949	9 797	12 760	18 386	11 378	13 121	12 988	13 115	15 479	21 087	13 614	21 750	9 858	(18 342)	(63 680)	(123 204)	(159 789)	(194 410)	(171 804)	(150 864)	38 064	83 361	130 159	92 235	(33 309)
Non-Reccuring Items	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	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	0	0	0	0	0	0	0
Gain/Loss on Disposition of Assets	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	(2 264)	0	1 190	732	6 774	0	3 330	470	10	0	0	249	377	0	1 437	855	1 285	0	1 056	0	832	0	1 192	0	0	0	0	709	0	0	0	(732)	0	0	1 978	774	0	0	0	0	0	0	0	0
Total Other Income	1 333	1 517	2 931	2 336	2 035	1 943	4 151	4 052	4 705	4 749	190	222	(4)	(71)	1 402	4 251	8 763	8 776	8 247	5 404	344	780	3 838	3 837	4 639	4 478	2 356	15 746	15 353	15 537	1 417	1 182	(1 596)	267	1 284	(2 214)	4 622	(2 277)	103	133	(591)	(578)	(186)	91	1 839	1 027	536	(13 886)	(12 658)	(12 083)	(3 087)	9 617	9 588	8 598	4 533	4 953	3 009	10 840	(6 446)	(5 854)	(4 501)	(16 947)	(6 358)	(11 900)	(12 056)	(9 016)	(3 678)	950	(3 408)	(9 216)	(24 606)	(12 550)	2 129	3 656	34 319
Pre-Tax Income	62 914 N/A	64 411 +2%	73 767 +15%	81 522 +11%	89 933 +10%	103 313 +15%	117 714 +14%	122 650 +4%	143 874 +17%	157 116 +9%	174 246 +11%	190 665 +9%	190 662 0%	206 882 +9%	212 372 +3%	223 029 +5%	245 803 +10%	251 604 +2%	240 023 -5%	254 861 +6%	258 206 +1%	258 557 +0%	290 059 +12%	277 926 -4%	272 913 -2%	287 688 +5%	303 845 +6%	305 897 +1%	314 424 +3%	294 886 -6%	302 397 +3%	314 780 +4%	331 581 +5%	381 947 +15%	346 128 -9%	328 577 -5%	331 189 +1%	292 699 -12%	311 221 +6%	314 519 +1%	294 619 -6%	303 924 +3%	298 484 -2%	323 256 +8%	357 807 +11%	369 782 +3%	388 165 +5%	367 008 -5%	339 390 -8%	331 784 -2%	342 173 +3%	362 863 +6%	432 873 +19%	433 445 +0%	335 886 -23%	424 693 +26%	389 175 -8%	452 390 +16%	482 691 +7%	523 304 +8%	543 067 +4%	513 450 -5%	476 913 -7%	402 992 -15%	313 231 -22%	260 069 -17%	265 131 +2%	299 555 +13%	363 041 +21%	399 973 +10%	524 578 +31%	569 666 +9%	633 565 +11%	673 757 +6%	681 831 +1%
Net Income
Tax Provision	(6 636)	(7 415)	(8 699)	(9 930)	(10 525)	(11 952)	(13 402)	(13 676)	(16 002)	(17 714)	(19 198)	(23 055)	(25 319)	(29 534)	(32 668)	(37 221)	(44 500)	(48 675)	(49 023)	(51 462)	(52 312)	(51 850)	(61 430)	(59 201)	(57 093)	(64 347)	(63 384)	(62 987)	(62 846)	(53 668)	(54 314)	(57 028)	(60 516)	(70 790)	(69 438)	(66 488)	(61 556)	(51 361)	(49 222)	(47 026)	(43 166)	(41 131)	(34 656)	(33 774)	(35 095)	(35 464)	(33 920)	(36 128)	(56 618)	(54 445)	(56 378)	(55 962)	(39 757)	(40 340)	(39 481)	(51 437)	(53 264)	(68 002)	(68 889)	(76 830)	(87 094)	(83 699)	(83 774)	(76 545)	(65 788)	(63 006)	(66 109)	(73 405)	(79 627)	(88 526)	(90 039)	(93 881)	(100 611)	(105 603)	(156 287)
Income from Continuing Operations	56 278	56 996	65 068	71 592	79 409	91 362	104 312	108 976	127 873	139 403	155 049	167 611	165 344	177 349	179 705	185 808	201 303	202 929	191 000	203 399	205 894	206 707	228 629	218 725	215 821	223 342	240 461	242 911	251 578	241 218	248 084	257 753	271 066	311 158	276 689	262 090	269 634	241 339	261 998	267 493	251 453	262 793	263 828	289 482	322 712	334 318	354 245	330 880	282 772	277 340	285 795	306 901	393 116	393 105	296 404	373 256	335 911	384 388	413 803	446 474	455 973	429 751	393 139	326 448	247 443	197 063	199 022	226 151	283 414	311 447	434 539	475 785	532 954	568 154	525 544
Income to Minority Interest	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	97	344	2 569	6 447	(1 582)	(4 574)	(10 716)	(17 510)	(16 032)	(22 011)	(26 549)	(33 825)	(43 607)	(46 367)	(53 836)	(53 908)	(49 407)	(51 105)	(51 818)	(56 067)	(73 122)	(73 782)	(56 698)	(70 095)	(59 077)	(63 096)	(63 858)	(69 840)	(71 692)	(73 896)	(78 846)	(73 411)	(68 122)	(65 680)	(75 399)	(86 610)	(95 819)	(102 502)	(98 379)	(103 786)	(112 720)	(122 782)	(184 564)
Net Income (Common)	56 278 N/A	56 996 +1%	65 068 +14%	71 592 +10%	79 409 +11%	91 362 +15%	104 312 +14%	108 976 +4%	127 873 +17%	139 403 +9%	155 049 +11%	167 611 +8%	165 344 -1%	177 349 +7%	179 705 +1%	185 808 +3%	201 303 +8%	202 929 +1%	191 000 -6%	203 399 +6%	205 894 +1%	206 707 +0%	228 629 +11%	218 725 -4%	215 821 -1%	223 342 +3%	240 461 +8%	242 911 +1%	251 578 +4%	241 218 -4%	248 084 +3%	233 871 -6%	237 732 +2%	278 071 +17%	260 158 -6%	249 438 -4%	258 502 +4%	227 215 -12%	227 080 0%	225 781 -1%	211 219 -6%	216 580 +3%	213 551 -1%	231 929 +9%	240 377 +4%	249 224 +4%	354 245 +42%	231 933 -35%	195 326 -16%	188 195 -4%	285 795 +52%	227 834 -20%	304 994 +34%	304 324 0%	215 706 -29%	279 161 +29%	252 834 -9%	297 292 +18%	324 645 +9%	351 334 +8%	358 981 +2%	330 555 -8%	286 294 -13%	253 036 -12%	179 320 -29%	131 383 -27%	98 623 -25%	128 527 +30%	176 581 +37%	197 931 +12%	336 160 +70%	371 999 +11%	420 234 +13%	445 372 +6%	340 980 -23%
EPS (Diluted)	1 004.96 N/A	1 036.29 +3%	1 227.69 +18%	1 301.67 +6%	1 443.8 +11%	1 661.12 +15%	2 086.23 +26%	1 981.38 -5%	2 368.01 +20%	2 534.6 +7%	2 819.07 +11%	3 047.47 +8%	3 006.25 -1%	3 224.52 +7%	3 267.36 +1%	3 378.32 +3%	16 775.25 +397%	3 689.61 -78%	3 472.72 -6%	3 698.16 +6%	3 743.52 +1%	3 758.3 +0%	4 156.89 +11%	3 976.81 -4%	2 802.87 -30%	4 060.76 +45%	4 372.01 +8%	4 416.56 +1%	4 492.46 +2%	4 385.78 -2%	4 510.61 +3%	4 252.2 -6%	4 485.5 +5%	5 055.83 +13%	4 719.44 -7%	4 535.23 -4%	4 700.03 +4%	4 131.18 -12%	2 130.78 -48%	4 105.1 +93%	3 840.34 -6%	3 937.81 +3%	2 003.82 -49%	4 216.89 +110%	4 292.44 +2%	4 531.34 +6%	5 841.77 +29%	4 207.51 -28%	3 543.52 -16%	3 414.09 -4%	4 712.98 +38%	4 133.22 -12%	5 532.99 +34%	3 141.18 -43%	1 840.07 -41%	2 619.5 +42%	2 372.46 -9%	2 789.64 +18%	3 204.66 +15%	2 897.11 -10%	3 004.79 +4%	2 725.78 -9%	1 121.77 -59%	1 896.87 +69%	981.85 -48%	666.16 -32%	550.2 -17%	651.68 +18%	996.1 +53%	552.11 -45%	1 114.27 +102%	993.65 -11%	1 157.98 +17%	1 208.15 +4%	910.81 -25%

Income Statement Balance Sheet Cash Flow Statement

Vietnam Container Shipping JSC
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Income Statement

Earnings Waterfall
Vietnam Container Shipping JSC

Income Statement
Vietnam Container Shipping JSC

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Company

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Vietnam Container Shipping JSC VN:VSC

Income Statement

Earnings Waterfall Vietnam Container Shipping JSC

Income Statement Vietnam Container Shipping JSC

See Also

Company

Help

Tools

Stocks

Vietnam Container Shipping JSC
VN:VSC

Earnings Waterfall
Vietnam Container Shipping JSC

Income Statement
Vietnam Container Shipping JSC