Vietnam Ocean Shipping JSC (HOSE:VOS)
Vietnam
· Delayed Price · Currency is VND 14,100
+250 (1.81%)
At close: May 12, 2025
HOSE:VOS Income Statement
Financials in millions VND. Fiscal year is January - December.
Millions VND. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2015 | FY 2014 | FY 2013 | 2008 - 2012 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Jan '24 Jan 1, 2024 | Dec '15 Dec 31, 2015 | Dec '14 Dec 31, 2014 | Dec '13 Dec 31, 2013 | 2008 - 2012 |
| Revenue | 4,940,776 | 5,576,123 | 3,187,473 | 1,674,900 | 2,037,026 | 2,206,622 | Upgrade
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| Revenue Growth (YoY) | 194.99% | 74.94% | 90.31% | -17.78% | -7.69% | -8.96% | Upgrade
|
| Cost of Revenue | 4,952,366 | 5,448,985 | 3,005,664 | 1,613,466 | 1,904,076 | 2,243,308 | Upgrade
|
| Gross Profit | -11,589 | 127,138 | 181,809 | 61,435 | 132,950 | -36,686 | Upgrade
|
| Selling, General & Admin | 150,636 | 160,486 | 135,394 | 118,792 | 126,805 | 130,956 | Upgrade
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| Operating Expenses | 150,636 | 160,486 | 135,394 | 118,792 | 126,805 | 130,956 | Upgrade
|
| Operating Income | -162,225 | -33,349 | 46,415 | -57,357 | 6,145 | -167,642 | Upgrade
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| Interest Expense | -2,848 | -64.88 | -25,897 | -142,284 | -161,028 | -164,316 | Upgrade
|
| Interest & Investment Income | 33,520 | 34,883 | 124,781 | 5,527 | 983.16 | 235.71 | Upgrade
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| Earnings From Equity Investments | 3,191 | 3,506 | 2,448 | - | - | - | Upgrade
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| Currency Exchange Gain (Loss) | 17,483 | 19,695 | 17,829 | -115,317 | -49,271 | -68,740 | Upgrade
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| Other Non Operating Income (Expenses) | -1,303 | -176.65 | -23,718 | 14,602 | 228,561 | 870.14 | Upgrade
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| EBT Excluding Unusual Items | -112,182 | 24,493 | 141,858 | -294,830 | 25,391 | -399,592 | Upgrade
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| Gain (Loss) on Sale of Assets | 393,201 | 393,442 | 58,385 | 33.6 | - | 220,439 | Upgrade
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| Other Unusual Items | - | - | - | - | - | -7,970 | Upgrade
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| Pretax Income | 281,018 | 417,935 | 200,243 | -294,796 | 25,391 | -187,123 | Upgrade
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| Income Tax Expense | 74,131 | 82,680 | 44,872 | 1,238 | -48,466 | 3,203 | Upgrade
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| Earnings From Continuing Operations | 206,887 | 335,255 | 155,371 | -296,035 | 73,857 | -190,325 | Upgrade
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| Minority Interest in Earnings | - | - | - | -1,871 | -3,167 | -3,425 | Upgrade
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| Net Income | 206,887 | 335,255 | 155,371 | -297,906 | 70,690 | -193,751 | Upgrade
|
| Net Income to Common | 206,887 | 335,255 | 155,371 | -297,906 | 70,690 | -193,751 | Upgrade
|
| Net Income Growth | - | 115.78% | - | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 140 | 140 | 140 | 140 | 140 | 138 | Upgrade
|
| Shares Outstanding (Diluted) | 140 | 140 | 140 | 140 | 140 | 138 | Upgrade
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| Shares Change (YoY) | -0.03% | - | 0.01% | -0.01% | 1.32% | 0.05% | Upgrade
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| EPS (Basic) | 1478.26 | 2394.68 | 1109.79 | -2128.00 | 504.93 | -1402.17 | Upgrade
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| EPS (Diluted) | 1478.26 | 2394.68 | 1109.79 | -2128.00 | 504.93 | -1402.17 | Upgrade
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| EPS Growth | - | 115.78% | - | - | - | - | Upgrade
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| Free Cash Flow | -361,734 | -42,871 | 351,212 | 247,330 | 128,791 | -115,674 | Upgrade
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| Free Cash Flow Per Share | -2584.68 | -306.23 | 2508.66 | 1766.73 | 919.94 | -837.13 | Upgrade
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| Gross Margin | -0.23% | 2.28% | 5.70% | 3.67% | 6.53% | -1.66% | Upgrade
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| Operating Margin | -3.28% | -0.60% | 1.46% | -3.43% | 0.30% | -7.60% | Upgrade
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| Profit Margin | 4.19% | 6.01% | 4.87% | -17.79% | 3.47% | -8.78% | Upgrade
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| Free Cash Flow Margin | -7.32% | -0.77% | 11.02% | 14.77% | 6.32% | -5.24% | Upgrade
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| EBITDA | 343,767 | 429,684 | 331,266 | 326,998 | 390,720 | 228,395 | Upgrade
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| EBITDA Margin | 6.96% | 7.71% | 10.39% | 19.52% | 19.18% | 10.35% | Upgrade
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| D&A For EBITDA | 505,992 | 463,032 | 284,851 | 384,355 | 384,575 | 396,037 | Upgrade
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| EBIT | -162,225 | -33,349 | 46,415 | -57,357 | 6,145 | -167,642 | Upgrade
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| EBIT Margin | -3.28% | -0.60% | 1.46% | -3.42% | 0.30% | -7.60% | Upgrade
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| Effective Tax Rate | 26.38% | 19.78% | 22.41% | - | - | - | Upgrade
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| Revenue as Reported | 4,940,776 | 5,576,123 | 3,187,473 | 1,674,900 | 2,037,026 | 2,206,622 | Upgrade
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Updated Jan 21, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.