Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
10,99,543.91
10,83,660.32
16,40,573.09
16,05,521.41
10,13,146.40
8,78,333.40
9,14,803.80
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
10,99,543.91
10,83,660.32
16,40,573.09
16,05,521.41
10,13,146.40
8,78,333.40
9,14,803.80
Raw Material Cost
10,17,695.35
10,02,532.01
15,37,008.41
15,10,423.40
9,40,565.84
7,92,173.90
8,25,310.54
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
1,19,370.19
1,18,096.12
1,23,594.17
1,16,689.05
1,01,534.47
1,12,041.59
1,15,785.92
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
373.88
36.00
0.00
0.00
17.18
38.44
4,362.89
Selling and Distribution Expenses
69,362.50
69,443.75
69,334.25
55,780.74
48,796.01
60,565.06
82,427.12
Other Expenses
-11,974.41
-11,813.21
-12,359.42
-11,668.91
-10,155.16
-11,208.00
-12,014.88
Total Expenditure (Excl Depreciation)
10,87,057.85
10,71,975.77
16,06,342.66
15,66,204.14
9,89,361.86
8,52,738.96
9,07,737.66
Operating Profit (PBDIT) excl Other Income
12486.099999999999
11684.6
34230.4
39317.3
23784.5
25594.4
7066.1
Other Income
15,676.69
43,770.14
21,309.68
13,857.95
21,682.56
22,172.46
58,631.31
Operating Profit (PBDIT)
38,464.84
64,844.23
63,459.45
62,327.23
54,774.50
54,905.81
77,584.60
Interest
373.88
36.00
0.00
0.00
17.18
38.44
4,362.89
Exceptional Items
0.00
0.00
0.00
-1,773.35
0.00
0.00
0.00
Gross Profit (PBDT)
81,848.56
81,128.31
1,03,564.68
95,098.01
72,580.56
86,159.50
89,493.25
Depreciation
10,302.10
10,802.36
10,400.36
11,461.24
12,503.24
12,672.43
11,887.16
Profit Before Tax
27,788.87
54,005.87
53,059.09
49,092.64
42,254.09
42,194.94
61,334.55
Tax
5,810.40
11,252.16
10,484.82
11,093.42
5,297.92
5,881.39
9,744.92
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
21,978.47
42,753.71
42,574.27
33,925.71
36,956.17
31,592.79
45,349.63
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
21,978.47
42,753.71
42,574.27
33,925.71
36,956.17
31,592.79
45,349.63
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
21,978.47
42,753.71
42,574.27
33,925.71
36,956.17
31,592.79
45,349.63
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
10000.0
10000.0
10000.0
10000.0
10000.0
10000.0
10000.0
Reserves
3,42,642.93
3,72,081.40
3,69,150.34
3,69,056.55
3,77,205.60
3,44,900.38
3,46,495.52
Earnings per share (EPS)
0.0
3032.93
3020.2
2406.68
2621.66
2241.18
3217.09
Diluted Earnings per share
0.0
3032.93
3020.2
2406.68
2621.66
2241.18
3217.09
Operating Profit Margin (Excl OI)
1.14%
0.95%
1.94%
2.31%
2.03%
2.28%
0.77%
Gross Profit Margin
3.46%
5.98%
3.87%
3.77%
5.4%
6.25%
8.0%
PAT Margin
2.0%
3.95%
2.6%
2.11%
3.65%
3.6%
4.96%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 1.47% vs -33.95% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -48.59% vs 0.42% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 8.13% vs -50.00% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 938.61% vs 0.00% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Vietnam Ocean Shipping Agency Corp. With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
10,99,543.91
6,46,194.78
4,53,349.13
70.16%
Other Operating Income
0.00
0.00
0.00
Total Operating income
10,99,543.91
6,46,194.78
4,53,349.13
70.16%
Raw Material Cost
10,17,695.35
5,83,746.96
4,33,948.39
74.34%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,19,370.19
1,59,423.23
-40,053.04
-25.12%
Power Cost
0
0
0.00
Manufacturing Expenses
373.88
572.58
-198.70
-34.70%
Selling and Distribution Expenses
69,362.50
24,383.76
44,978.74
184.46%
Other Expenses
-11,974.41
-15,999.58
4,025.17
25.16%
Total Expenditure (Excl Depreciation)
10,87,057.85
6,08,130.72
4,78,927.13
78.75%
Operating Profit (PBDIT) excl Other Income
12,486.06
38,064.06
-25,578.00
-67.20%
Other Income
15,676.69
14,009.32
1,667.37
11.90%
Operating Profit (PBDIT)
38,464.84
60,267.07
-21,802.23
-36.18%
Interest
373.88
572.58
-198.70
-34.70%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
81,848.56
62,447.82
19,400.74
31.07%
Depreciation
10,302.10
8,193.69
2,108.41
25.73%
Profit Before Tax
27,788.87
51,500.79
-23,711.92
-46.04%
Tax
5,810.40
8,404.91
-2,594.51
-30.87%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
21,978.47
43,095.88
-21,117.41
-49.00%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
21,978.47
43,095.88
-21,117.41
-49.00%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
21,978.47
43,095.88
-21,117.41
-49.00%
Equity Capital
0
0
0.00
Face Value
10,000.00
10,000.00
0.00
Reserves
3,42,642.93
2,00,811.78
1,41,831.15
70.63%
Earnings per share (EPS)
0.00
6,337.63
-6,337.63
-100.00%
Diluted Earnings per share
0.00
6,337.63
-6,337.63
-100.00%
Operating Profit Margin (Excl OI)
1.14%
5.89%
0.00
-4.75%
Gross Profit Margin
3.46%
9.24%
0.00
-5.78%
PAT Margin
2.00%
6.67%
0.00
-4.67%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,09,954.39 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 1.47% vs -33.95% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 2,197.85 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -48.59% vs 0.42% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,278.82 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 8.13% vs -50.00% in Dec 2023
Annual - Interest
Interest 37.39 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 938.61% vs 0.00% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.14%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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