Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
No of Months
12
12
12
12
12
12
Operating Income
10,78,085.00
11,01,209.00
10,83,660.00
16,40,573.00
16,05,521.00
10,13,146.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
10,78,085.00
11,01,209.00
10,83,660.00
16,40,573.00
16,05,521.00
10,13,146.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
9,704.00
1,18,713.00
1,18,096.00
1,23,594.00
1,16,689.00
1,01,534.00
Operating Expenses
97.00
0.00
35.00
0.00
0.00
17.00
General and Administration Expenses
80,183.00
69,552.00
69,443.00
69,334.00
55,780.00
48,796.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
10,64,951.00
10,87,220.00
10,71,975.00
16,06,342.00
15,66,204.00
9,89,361.00
Operating Profit (PBDIT) excl Other Income
13,133.00
13,988.00
11,684.00
34,230.00
39,317.00
23,784.00
Other Income
17,360.00
15,291.00
43,770.00
21,309.00
13,857.00
21,682.00
Operating Profit (PBDIT)
40,199.00
37,981.00
64,844.00
63,459.00
62,327.00
54,774.00
Interest
97.00
0.00
35.00
0.00
0.00
17.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
9,704.00
10,176.00
10,802.00
10,400.00
11,461.00
12,503.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
30,397.00
27,804.00
54,005.00
53,059.00
49,092.00
42,254.00
Provision for Tax
6,650.00
5,888.00
11,252.00
10,484.00
11,093.00
5,297.00
Profit After Tax
23,747.00
21,916.00
42,753.00
42,574.00
33,925.00
36,956.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
685.00
1,554.73
3,032.93
3,020.20
2,406.68
2,621.66
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is -2.10% vs 1.62% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -6.11% vs 19.72% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 0.00% vs -100.00% in Dec 2024
Profit After Tax
YoY Growth in year ended Dec 2025 is 8.35% vs -48.74% in Dec 2024
Compare Profit and Loss Results of Vietnam Ocean Shipping Agency Corp.
Figures in Million
consolidated - Profit And Loss Results
Change(VND)
Change(%)
No of Months
12
12
Operating Income
10,78,085.00
6,46,194.00
4,31,891.00
66.84%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
10,78,085.00
6,46,194.00
4,31,891.00
66.84%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
9,704.00
1,59,423.00
-1,49,719.00
-93.91%
Operating Expenses
97.00
572.00
-475.00
-83.04%
General and Administration Expenses
80,183.00
24,383.00
55,800.00
228.85%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
10,64,951.00
6,08,130.00
4,56,821.00
75.12%
Operating Profit (PBDIT) excl Other Income
13,133.00
38,064.00
-24,931.00
-65.50%
Other Income
17,360.00
14,009.00
3,351.00
23.92%
Operating Profit (PBDIT)
40,199.00
60,267.00
-20,068.00
-33.30%
Interest
97.00
572.00
-475.00
-83.04%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
9,704.00
8,193.00
1,511.00
18.44%
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
30,397.00
51,500.00
-21,103.00
-40.98%
Provision for Tax
6,650.00
8,404.00
-1,754.00
-20.87%
Profit After Tax
23,747.00
43,095.00
-19,348.00
-44.90%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
685
6337.63
-5,652.63
-89.19%
Profit And Loss - Net Sales
Net Sales 10,78,085.71 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -2.10% vs 1.62% in Dec 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 13,133.90 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -6.11% vs 19.72% in Dec 2024
Profit And Loss - Interest
Interest 97.00 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 0.00% vs -100.00% in Dec 2024
Profit And Loss - Profit After Tax
Profit After Tax 23,747.02 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 8.35% vs -48.74% in Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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