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Van Cargoes and Foreign Trade Logistics JSC
VN:VNT

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Van Cargoes and Foreign Trade Logistics JSC
VN:VNT
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Price: 47 900 VND 7.64% Market Closed
Market Cap: 520.9B VND
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Income Statement

Earnings Waterfall
Van Cargoes and Foreign Trade Logistics JSC

Revenue
1.1T VND
Cost of Revenue
-1.1T VND
Gross Profit
52.3B VND
Operating Expenses
-28.8B VND
Operating Income
23.5B VND
Other Expenses
-36.3B VND
Net Income
-12.8B VND

Income Statement
Van Cargoes and Foreign Trade Logistics JSC

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Income Statement
Currency: VND
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
Revenue
Revenue
592 044
N/A
630 542
+7%
702 619
+11%
737 779
+5%
761 545
+3%
776 356
+2%
779 015
+0%
757 350
-3%
729 176
-4%
701 267
-4%
680 832
-3%
706 139
+4%
737 689
+4%
804 576
+9%
898 273
+12%
938 130
+4%
986 412
+5%
1 051 032
+7%
1 027 650
-2%
1 766 514
+72%
1 763 661
0%
2 124 053
+20%
932 797
-56%
1 410 530
+51%
1 466 618
+4%
1 116 507
-24%
1 238 970
+11%
1 453 672
+17%
1 756 726
+21%
2 103 259
+20%
2 544 346
+21%
2 692 796
+6%
2 612 326
-3%
2 335 944
-11%
1 803 585
-23%
1 410 828
-22%
1 290 924
-8%
1 124 889
-13%
879 527
-22%
1 135 910
+29%
1 121 192
-1%
Gross Profit
Cost of Revenue
(547 074)
(583 811)
(648 147)
(678 942)
(700 666)
(709 222)
(714 918)
(694 131)
(665 883)
(642 670)
(616 376)
(646 860)
(677 149)
(743 065)
(867 681)
(903 649)
(954 292)
(1 020 338)
(969 625)
(1 668 702)
(1 667 791)
(2 005 329)
(881 262)
(1 335 487)
(1 392 634)
(1 062 115)
(1 183 232)
(1 390 843)
(1 680 694)
(2 019 522)
(2 444 957)
(2 584 550)
(2 503 606)
(2 232 784)
(1 713 423)
(1 327 621)
(1 202 690)
(1 046 164)
(830 650)
(1 076 031)
(1 068 919)
Gross Profit
44 970
N/A
46 732
+4%
54 472
+17%
58 839
+8%
60 881
+3%
67 135
+10%
64 096
-5%
63 219
-1%
63 293
+0%
58 597
-7%
64 456
+10%
59 280
-8%
60 541
+2%
61 512
+2%
30 592
-50%
34 482
+13%
32 121
-7%
30 695
-4%
58 025
+89%
97 812
+69%
95 870
-2%
118 724
+24%
51 535
-57%
75 043
+46%
73 985
-1%
54 392
-26%
55 738
+2%
62 830
+13%
76 032
+21%
83 738
+10%
99 389
+19%
108 245
+9%
108 720
+0%
103 161
-5%
90 161
-13%
83 207
-8%
88 234
+6%
78 725
-11%
48 877
-38%
59 879
+23%
52 273
-13%
Operating Income
Operating Expenses
(19 765)
(20 263)
(23 824)
(26 493)
(26 453)
(29 214)
(27 938)
(27 792)
(28 913)
(27 632)
(30 660)
(28 799)
(31 475)
(32 714)
(40 606)
(41 906)
(40 736)
(40 045)
(30 445)
(54 586)
(54 564)
(72 405)
(31 702)
(47 797)
(46 255)
(29 662)
(29 639)
(31 811)
(35 324)
(36 904)
(39 558)
(40 768)
(42 480)
(44 126)
(41 629)
(40 103)
(45 312)
(39 863)
(30 361)
(38 098)
(28 820)
Selling, General & Administrative
(17 976)
(18 759)
(22 816)
(25 316)
(25 146)
(28 170)
(26 492)
(27 071)
(28 560)
(26 937)
(30 660)
(28 125)
(30 801)
(32 092)
(39 403)
(41 329)
(40 159)
(39 757)
(29 279)
(53 137)
(52 795)
(69 715)
(30 462)
(46 245)
(44 759)
(28 824)
(28 536)
(30 867)
(34 458)
(36 126)
(36 883)
(40 001)
(41 687)
(42 488)
(38 717)
(36 638)
(37 741)
(34 128)
(27 536)
(35 011)
(29 819)
Depreciation & Amortization
(828)
(896)
(1 007)
(1 176)
(1 307)
0
(1 446)
(722)
0
(696)
0
(675)
0
(623)
(1 204)
(577)
0
0
(1 166)
(281)
(602)
(1 524)
(1 240)
(1 552)
(1 496)
(838)
(1 103)
(944)
(866)
(779)
(731)
(767)
(793)
(832)
(860)
(861)
(1 075)
(1 095)
(900)
(1 135)
(941)
Other Operating Expenses
(961)
(608)
0
0
0
(1 044)
0
0
(353)
0
0
0
(674)
0
0
0
(577)
(288)
0
(1 167)
(1 167)
(1 166)
0
0
0
0
0
0
0
0
(1 944)
0
0
(806)
(2 051)
(2 604)
(6 496)
(4 639)
(1 925)
(1 952)
1 940
Operating Income
25 205
N/A
26 469
+5%
30 648
+16%
32 347
+6%
34 429
+6%
37 921
+10%
36 159
-5%
35 426
-2%
34 378
-3%
30 964
-10%
33 796
+9%
30 479
-10%
29 065
-5%
28 796
-1%
(10 015)
N/A
(7 425)
+26%
(8 616)
-16%
(9 349)
-9%
27 580
N/A
43 227
+57%
41 306
-4%
46 319
+12%
19 833
-57%
27 246
+37%
27 730
+2%
24 730
-11%
26 100
+6%
31 018
+19%
40 708
+31%
46 833
+15%
59 832
+28%
67 478
+13%
66 240
-2%
59 035
-11%
48 533
-18%
43 104
-11%
42 921
0%
38 862
-9%
18 517
-52%
21 781
+18%
23 453
+8%
Pre-Tax Income
Interest Income Expense
10 799
9 674
8 753
7 916
5 880
2 159
(316)
(2 599)
(5 414)
(5 293)
(8 058)
(10 563)
(12 255)
(15 464)
45 164
42 065
42 378
42 694
(17 808)
(28 592)
(26 662)
(28 081)
(8 470)
(12 749)
(12 919)
(15 157)
(33 547)
(46 684)
(61 556)
(70 802)
(38 503)
(35 717)
(30 033)
(22 161)
(49 833)
(47 122)
(52 730)
(51 843)
(33 953)
(40 899)
(32 625)
Total Other Income
1 132
610
(582)
(627)
(651)
(420)
803
977
1 269
1 196
1 337
1 107
319
413
384
332
516
620
368
637
664
550
(748)
(597)
(817)
(910)
(32)
(52)
(185)
(171)
(183)
(272)
214
209
(359)
(326)
(448)
(404)
388
1 041
1 292
Pre-Tax Income
37 138
N/A
36 753
-1%
38 819
+6%
39 635
+2%
39 656
+0%
39 659
+0%
36 645
-8%
33 803
-8%
30 233
-11%
26 867
-11%
27 075
+1%
21 023
-22%
17 128
-19%
13 745
-20%
35 533
+159%
34 972
-2%
34 279
-2%
33 965
-1%
10 140
-70%
15 272
+51%
15 309
+0%
18 788
+23%
10 615
-44%
13 899
+31%
13 995
+1%
8 663
-38%
(7 479)
N/A
(15 718)
-110%
(21 033)
-34%
(24 140)
-15%
21 145
N/A
31 489
+49%
36 422
+16%
37 082
+2%
(1 660)
N/A
(4 345)
-162%
(10 256)
-136%
(13 384)
-31%
(15 049)
-12%
(18 078)
-20%
(7 880)
+56%
Net Income
Tax Provision
(8 368)
(8 458)
(10 335)
(10 541)
(10 549)
(10 106)
(7 737)
(6 964)
(6 139)
(5 315)
(5 176)
(3 965)
(3 724)
(3 024)
(7 408)
(7 323)
(6 663)
(6 637)
(1 914)
(2 835)
(2 841)
(3 424)
(6 509)
(7 088)
(7 522)
(6 516)
(2 131)
(1 823)
(3 134)
(5 316)
(10 129)
(12 946)
(12 820)
(12 142)
(9 542)
(8 746)
(8 495)
(7 462)
(2 591)
(3 498)
(4 213)
Income from Continuing Operations
28 769
28 295
28 484
29 095
29 108
29 554
28 908
26 838
24 093
21 551
21 899
17 057
13 403
10 720
28 126
27 649
27 616
27 327
8 226
12 436
12 467
15 364
4 106
6 811
6 472
2 147
(9 610)
(17 541)
(24 167)
(29 456)
11 017
18 543
23 601
24 940
(11 201)
(13 090)
(18 751)
(20 846)
(17 640)
(21 576)
(12 094)
Net Income (Common)
28 769
N/A
28 295
-2%
24 212
-14%
23 633
-2%
22 360
-5%
21 733
-3%
24 572
+13%
22 811
-7%
20 478
-10%
18 318
-11%
18 614
+2%
14 499
-22%
11 393
-21%
9 112
-20%
23 907
+162%
23 479
-2%
23 472
0%
23 234
-1%
7 731
-67%
11 338
+47%
11 234
-1%
13 579
+21%
3 606
-73%
5 687
+58%
5 363
-6%
1 704
-68%
(10 110)
N/A
(18 086)
-79%
(24 667)
-36%
(29 956)
-21%
10 806
N/A
18 043
+67%
23 351
+29%
24 690
+6%
(11 701)
N/A
(12 590)
-8%
(18 126)
-44%
(20 096)
-11%
(18 140)
+10%
(22 201)
-22%
(12 844)
+42%
EPS (Diluted)
3 596.12
N/A
3 536.87
-2%
2 201.09
-38%
2 954.12
+34%
7 453.33
+152%
3 104.71
-58%
3 464.72
+12%
2 534.55
-27%
2 275.33
-10%
2 035.33
-11%
2 182.25
+7%
1 611
-26%
1 265.88
-21%
1 012.44
-20%
2 802.7
+177%
2 608.77
-7%
2 608
0%
2 581.55
-1%
817.24
-68%
953.24
+17%
944.57
-1%
1 141.67
+21%
303.16
-73%
478.14
+58%
450.93
-6%
143.27
-68%
-850.07
N/A
-1 520.62
-79%
-2 073.97
-36%
-2 518.63
-21%
908.58
N/A
1 521.5
+67%
1 957.63
+29%
2 074.7
+6%
-983.83
N/A
-827.27
+16%
-1 089.01
-32%
-1 207.41
-11%
-1 113.4
+8%
-1 333.85
-20%
-771.66
+42%

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