Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
10,78,085.71
11,01,209.08
10,83,660.32
16,40,573.09
16,05,521.41
10,13,146.40
8,78,333.40
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
10,78,085.71
11,01,209.08
10,83,660.32
16,40,573.09
16,05,521.41
10,13,146.40
8,78,333.40
Raw Material Cost
9,84,768.34
10,17,668.82
10,02,532.01
15,37,008.41
15,10,423.40
9,40,565.84
7,92,173.90
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
9,704.88
1,18,713.88
1,18,096.12
1,23,594.17
1,16,689.05
1,01,534.47
1,12,041.59
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
97.00
0.00
36.00
0.00
0.00
17.18
38.44
Selling and Distribution Expenses
80,183.48
69,552.09
69,443.75
69,334.25
55,780.74
48,796.01
60,565.06
Other Expenses
-980.19
-11,871.39
-11,813.21
-12,359.42
-11,668.91
-10,155.16
-11,208.00
Total Expenditure (Excl Depreciation)
10,64,951.81
10,87,220.91
10,71,975.77
16,06,342.66
15,66,204.14
9,89,361.86
8,52,738.96
Operating Profit (PBDIT) excl Other Income
13133.900000000001
13988.199999999999
11684.6
34230.4
39317.3
23784.5
25594.4
Other Income
17,360.34
15,291.78
43,770.14
21,309.68
13,857.95
21,682.56
22,172.46
Operating Profit (PBDIT)
40,199.12
37,981.06
64,844.23
63,459.45
62,327.23
54,774.50
54,905.81
Interest
97.00
0.00
36.00
0.00
0.00
17.18
38.44
Exceptional Items
0.00
0.00
0.00
0.00
-1,773.35
0.00
0.00
Gross Profit (PBDT)
93,317.38
83,540.26
81,128.31
1,03,564.68
95,098.01
72,580.56
86,159.50
Depreciation
9,704.88
10,176.69
10,802.36
10,400.36
11,461.24
12,503.24
12,672.43
Profit Before Tax
30,397.24
27,804.37
54,005.87
53,059.09
49,092.64
42,254.09
42,194.94
Tax
6,650.21
5,888.08
11,252.16
10,484.82
11,093.42
5,297.92
5,881.39
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
23,747.02
21,916.29
42,753.71
42,574.27
33,925.71
36,956.17
31,592.79
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
23,747.02
21,916.29
42,753.71
42,574.27
33,925.71
36,956.17
31,592.79
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
23,747.02
21,916.29
42,753.71
42,574.27
33,925.71
36,956.17
31,592.79
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
10000.0
10000.0
10000.0
10000.0
10000.0
10000.0
Reserves
3,38,892.99
3,42,580.75
3,72,081.40
3,69,150.34
3,69,056.55
3,77,205.60
3,44,900.38
Earnings per share (EPS)
685.0
1554.73
3032.93
3020.2
2406.68
2621.66
2241.18
Diluted Earnings per share
685.0
1554.73
3032.93
3020.2
2406.68
2621.66
2241.18
Operating Profit Margin (Excl OI)
1.22%
1.14%
0.95%
1.94%
2.31%
2.03%
2.28%
Gross Profit Margin
3.72%
3.45%
5.98%
3.87%
3.77%
5.4%
6.25%
PAT Margin
2.2%
1.99%
3.95%
2.6%
2.11%
3.65%
3.6%
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 2025 is -2.10% vs 1.62% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 8.35% vs -48.74% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 0.66% vs 7.66% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 0.00% vs -100.00% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Vietnam Ocean Shipping Agency Corp. With
Figures in Million
Consolidate Annual Results
Change(VND)
Change(%)
Net Sales
10,78,085.71
6,46,194.78
4,31,890.93
66.84%
Other Operating Income
0.00
0.00
0.00
Total Operating income
10,78,085.71
6,46,194.78
4,31,890.93
66.84%
Raw Material Cost
9,84,768.34
5,83,746.96
4,01,021.38
68.70%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
9,704.88
1,59,423.23
-1,49,718.35
-93.91%
Power Cost
0
0
0.00
Manufacturing Expenses
97.00
572.58
-475.58
-83.06%
Selling and Distribution Expenses
80,183.48
24,383.76
55,799.72
228.84%
Other Expenses
-980.19
-15,999.58
15,019.39
93.87%
Total Expenditure (Excl Depreciation)
10,64,951.81
6,08,130.72
4,56,821.09
75.12%
Operating Profit (PBDIT) excl Other Income
13,133.90
38,064.06
-24,930.16
-65.50%
Other Income
17,360.34
14,009.32
3,351.02
23.92%
Operating Profit (PBDIT)
40,199.12
60,267.07
-20,067.95
-33.30%
Interest
97.00
572.58
-475.58
-83.06%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
93,317.38
62,447.82
30,869.56
49.43%
Depreciation
9,704.88
8,193.69
1,511.19
18.44%
Profit Before Tax
30,397.24
51,500.79
-21,103.55
-40.98%
Tax
6,650.21
8,404.91
-1,754.70
-20.88%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
23,747.02
43,095.88
-19,348.86
-44.90%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
23,747.02
43,095.88
-19,348.86
-44.90%
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
23,747.02
43,095.88
-19,348.86
-44.90%
Equity Capital
0
0
0.00
Face Value
0.00
10,000.00
0.00
Reserves
3,38,892.99
2,00,811.78
1,38,081.21
68.76%
Earnings per share (EPS)
685.00
6,337.63
-5,652.63
-89.19%
Diluted Earnings per share
685.00
6,337.63
-5,652.63
-89.19%
Operating Profit Margin (Excl OI)
1.22%
5.89%
0.00
-4.67%
Gross Profit Margin
3.72%
9.24%
0.00
-5.52%
PAT Margin
2.20%
6.67%
0.00
-4.47%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,07,808.57 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -2.10% vs 1.62% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 2,374.70 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 8.35% vs -48.74% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,283.88 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 0.66% vs 7.66% in Dec 2024
Annual - Interest
Interest 9.70 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 0.00% vs -100.00% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.22%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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