Vietnam Container Shipping JSC Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Mar'24

Dec'23

Net Sales

8,06,901.15

6,82,128.36

7,74,785.61

7,09,174.38

7,17,535.38

5,86,417.33

6,25,862.20

Other Operating Income

0.00

Total Operating income

8,06,901.15

6,82,128.36

7,74,785.61

7,09,174.38

7,17,535.38

5,86,417.33

6,25,862.20

Raw Material Cost

5,53,232.39

4,54,623.60

4,49,860.16

4,88,723.68

4,96,377.02

3,82,621.96

4,35,588.07

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

54,060.85

38,448.42

90,590.54

31,007.37

39,490.58

56,616.80

45,089.65

Selling and Distribution Expenses

1,08,049.67

99,754.74

1,01,132.20

96,155.44

77,961.05

60,151.88

50,423.04

Other Expenses

-5,406.09

-3,844.84

-9,059.05

-3,100.74

-3,949.06

-5,661.68

-4,508.97

Total Expenditure (Excl Depreciation)

6,61,282.06

5,54,378.34

5,50,992.37

5,84,879.11

5,74,338.07

4,42,773.84

4,86,011.11

Operating Profit (PBDIT) excl Other Income

145619.1

127750

223793.2

124295.3

143197.3

143643.5

139851.1

Other Income

85,387.69

45,711.28

2,11,787.49

10,197.19

9,340.22

2,897.97

1,271.24

Operating Profit (PBDIT)

3,39,031.86

2,56,410.83

4,35,580.72

1,34,492.45

1,88,020.33

1,84,644.33

1,82,101.77

Interest

54,060.85

38,448.42

90,590.54

31,007.37

39,490.58

56,616.80

45,089.65

Exceptional Items

0.00

Gross Profit (PBDT)

2,53,668.76

2,27,504.77

3,24,925.44

2,20,450.70

2,21,158.37

2,03,795.37

1,90,274.13

Depreciation

1,08,025.08

82,949.53

0.00

35,482.79

38,102.86

40,979.45

Profit Before Tax

1,76,945.93

1,35,012.89

3,44,990.18

1,03,485.08

1,13,046.96

89,924.66

96,032.67

Tax

28,234.15

23,807.18

23,271.62

25,298.40

21,503.62

19,964.97

21,759.21

Provisions and contingencies

0.00

Profit After Tax

1,16,233.68

80,642.74

2,96,344.85

53,881.42

67,999.26

44,803.41

44,776.60

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,16,233.68

80,642.74

2,96,344.85

53,881.42

67,999.26

44,803.41

44,776.60

Share in Profit of Associates

0.00

Minority Interest

32,478.10

30,562.97

25,373.70

24,305.26

23,544.07

25,156.29

29,496.86

Other related items

0.00

Consolidated Net Profit

1,48,711.78

1,11,205.71

3,21,718.56

78,186.68

91,543.34

69,959.70

74,273.46

Equity Capital

0.00

Face Value

10000.0

Reserves

46,64,428.91

47,48,438.98

46,47,878.94

42,40,872.53

42,97,602.67

28,98,740.63

28,81,403.88

Earnings per share (EPS)

310.48

215.41

0.0

150.3

189.68

249.95

168.96

Diluted Earnings per share

310.48

215.41

0.0

150.3

189.68

249.95

168.96

Operating Profit Margin (Excl OI)

18.05%

18.73%

28.88%

17.53%

19.96%

24.5%

22.35%

Gross Profit Margin

35.32%

31.95%

44.53%

14.59%

20.7%

21.83%

21.89%

PAT Margin

14.4%

11.82%

38.25%

7.6%

9.48%

7.64%

7.15%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Jun 2025 is 12.45% vs 34.22% in Jun 2024

Consolidate Net Profit

YoY Growth in quarter ended Jun 2025 is 62.45% vs 166.82% in Jun 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Jun 2025 is 41.95% vs 22.40% in Jun 2024

Interest

YoY Growth in quarter ended Jun 2025 is 36.90% vs -8.80% in Jun 2024

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024

Compare Quarterly Results Of Vietnam Container Shipping JSC With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

8,06,901.15

43,51,967.76

-35,45,066.61

-81.46%

Other Operating Income

0.00

Total Operating income

8,06,901.15

43,51,967.76

-35,45,066.61

-81.46%

Raw Material Cost

5,53,232.39

37,53,120.43

-31,99,888.04

-85.26%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

3,53,193.03

-3,53,193.03

-100.00%

Power Cost

0.00

Manufacturing Expenses

54,060.85

1,14,188.67

-60,127.82

-52.66%

Selling and Distribution Expenses

1,08,049.67

1,21,062.57

-13,012.90

-10.75%

Other Expenses

-5,406.09

-46,738.17

41,332.08

88.43%

Total Expenditure (Excl Depreciation)

6,61,282.06

38,74,183.00

-32,12,900.94

-82.93%

Operating Profit (PBDIT) excl Other Income

1,45,619.09

477,784.76

-3,32,165.67

-69.52%

Other Income

85,387.69

72,511.70

12,875.99

17.76%

Operating Profit (PBDIT)

3,39,031.86

10,54,936.68

-7,15,904.82

-67.86%

Interest

54,060.85

1,14,188.67

-60,127.82

-52.66%

Exceptional Items

0.00

Gross Profit (PBDT)

2,53,668.76

5,98,847.34

-3,45,178.58

-57.64%

Depreciation

1,08,025.08

5,04,640.21

-3,96,615.13

-78.59%

Profit Before Tax

1,76,945.93

4,36,107.79

-2,59,161.86

-59.43%

Tax

28,234.15

75,405.39

-47,171.24

-62.56%

Provisions and contingencies

0.00

Profit After Tax

1,16,233.68

2,93,686.73

-1,77,453.05

-60.42%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,16,233.68

2,93,686.73

-1,77,453.05

-60.42%

Share in Profit of Associates

0.00

Minority Interest

32,478.10

67,015.67

-34,537.57

-51.54%

Other related items

0.00

Consolidated Net Profit

1,48,711.78

3,60,702.40

-2,11,990.62

-58.77%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

46,64,428.91

80,79,786.48

-34,15,357.57

-42.27%

Earnings per share (EPS)

310.48

624.96

-314.48

-50.32%

Diluted Earnings per share

310.48

624.96

-314.48

-50.32%

Operating Profit Margin (Excl OI)

18.05%

10.98%

0.00

7.07%

Gross Profit Margin

35.32%

21.62%

0.00

13.70%

PAT Margin

14.40%

6.75%

0.00

7.65%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 80,690.12 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 18.29% vs -11.96% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 12.45% vs 34.22% in Jun 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 14,871.18 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 33.73% vs -65.43% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 62.45% vs 166.82% in Jun 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 25,364.42 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 20.38% vs -5.85% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 41.95% vs 22.40% in Jun 2024

Quarterly - Interest

Interest 5,406.09 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 40.61% vs -57.56% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 36.90% vs -8.80% in Jun 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 18.05%

in Jun 2025

Figures in %

QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025

YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024