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Vietnam Container Shipping JSC
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Vietnam Container Shipping JSC
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Price: 17 250 VND 0.58%
Market Cap: 4.9T VND
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Income Statement

Earnings Waterfall
Vietnam Container Shipping JSC

Revenue
2.5T VND
Cost of Revenue
-1.7T VND
Gross Profit
794B VND
Operating Expenses
-255.7B VND
Operating Income
538.3B VND
Other Expenses
-361.7B VND
Net Income
176.6B VND

Income Statement
Vietnam Container Shipping 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
865 430
N/A
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%
Gross Profit
Cost of Revenue
(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)
Gross Profit
315 560
N/A
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%
Operating Income
Operating Expenses
(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)
(226 950)
(228 578)
(255 718)
Selling, General & Administrative
(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)
Depreciation & Amortization
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
Other Operating Expenses
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)
0
(301)
(303)
Operating Income
275 470
N/A
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%
427 490
+10%
493 015
+15%
538 253
+9%
Pre-Tax Income
Interest Income Expense
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)
(159 455)
(194 410)
(171 804)
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
Gain/Loss on Disposition of Assets
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
Total Other Income
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)
Pre-Tax Income
314 424
N/A
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%
Net Income
Tax Provision
(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)
Income from Continuing Operations
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
Income to Minority Interest
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)
Net Income (Common)
251 578
N/A
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%
112 610
-14%
128 527
+14%
176 581
+37%
EPS (Diluted)
4 492.46
N/A
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%
1 507.38
-45%
1 896.87
+26%
981.85
-48%
666.16
-32%
570.98
-14%
651.68
+14%
661.87
+2%

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