Vietnam Container Shipping JSC Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Mar'26

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Net Sales

8,60,568.92

8,72,309.47

8,44,172.86

8,06,901.15

6,82,128.36

7,74,785.61

7,09,174.38

Other Operating Income

0.00

Total Operating income

8,60,568.92

8,72,309.47

8,44,172.86

8,06,901.15

6,82,128.36

7,74,785.61

7,09,174.38

Raw Material Cost

5,29,054.17

5,31,243.06

5,25,727.47

5,53,232.39

4,54,623.60

4,49,860.16

4,88,723.68

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

2,27,887.13

1,40,544.70

91,372.25

54,060.85

38,448.42

90,590.54

31,007.37

Selling and Distribution Expenses

1,36,175.68

1,17,876.95

1,34,181.85

1,08,049.67

99,754.74

1,01,132.20

96,155.44

Other Expenses

-22,788.71

-14,054.47

-9,137.22

-5,406.09

-3,844.84

-9,059.05

-3,100.74

Total Expenditure (Excl Depreciation)

6,65,229.84

6,49,120.01

6,59,909.31

6,61,282.06

5,54,378.34

5,50,992.37

5,84,879.11

Operating Profit (PBDIT) excl Other Income

195339.1

223189.5

184263.5

145619.1

127750

223793.2

124295.3

Other Income

1,12,040.93

1,43,551.26

50,785.32

85,387.69

45,711.28

2,11,787.49

10,197.19

Operating Profit (PBDIT)

3,90,667.49

3,66,740.72

2,92,931.03

3,39,031.86

2,56,410.83

4,35,580.72

1,34,492.45

Interest

2,27,887.13

1,40,544.70

91,372.25

54,060.85

38,448.42

90,590.54

31,007.37

Exceptional Items

14,086.73

0.00

Gross Profit (PBDT)

3,31,514.75

3,41,066.42

3,18,445.39

2,53,668.76

2,27,504.77

3,24,925.44

2,20,450.70

Depreciation

83,287.48

0.00

57,882.17

1,08,025.08

82,949.53

0.00

Profit Before Tax

93,579.60

2,26,196.02

1,43,676.62

1,76,945.93

1,35,012.89

3,44,990.18

1,03,485.08

Tax

23,934.55

73,956.03

30,289.66

28,234.15

23,807.18

23,271.62

25,298.40

Provisions and contingencies

0.00

Profit After Tax

13,351.33

65,083.56

79,020.05

1,16,233.68

80,642.74

2,96,344.85

53,881.42

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

13,351.33

65,083.56

79,020.05

1,16,233.68

80,642.74

2,96,344.85

53,881.42

Share in Profit of Associates

0.00

Minority Interest

56,293.72

87,156.42

34,366.91

32,478.10

30,562.97

25,373.70

24,305.26

Other related items

0.00

Consolidated Net Profit

69,645.05

1,52,239.99

1,13,386.96

1,48,711.78

1,11,205.71

3,21,718.56

78,186.68

Equity Capital

0.00

Face Value

10000.0

Reserves

51,65,192.94

54,14,563.46

53,64,167.58

46,64,428.91

47,48,438.98

45,21,009.90

42,40,872.53

Earnings per share (EPS)

35.66

173.85

211.07

310.48

215.41

826.63

150.3

Diluted Earnings per share

35.66

173.85

211.07

310.48

215.41

826.63

150.3

Operating Profit Margin (Excl OI)

22.7%

25.59%

21.83%

18.05%

18.73%

28.88%

17.53%

Gross Profit Margin

20.55%

25.93%

23.88%

35.32%

31.95%

44.53%

14.59%

PAT Margin

1.55%

7.46%

9.36%

14.4%

11.82%

38.25%

7.6%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Mar 2026 is 26.16% vs 16.32% in Mar 2025

Consolidate Net Profit

YoY Growth in quarter ended Mar 2026 is -37.37% vs 58.96% in Mar 2025

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Mar 2026 is 32.24% vs 15.93% in Mar 2025

Interest

YoY Growth in quarter ended Mar 2026 is 492.71% vs -32.09% in Mar 2025

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Mar 2026 has improved from Mar 2025

Compare Quarterly Results Of Vietnam Container Shipping JSC With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

8,60,568.92

41,77,077.01

-33,16,508.09

-79.40%

Other Operating Income

0.00

Total Operating income

8,60,568.92

41,77,077.01

-33,16,508.09

-79.40%

Raw Material Cost

5,29,054.17

35,64,055.28

-30,35,001.11

-85.16%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

3,80,705.63

-3,80,705.63

-100.00%

Power Cost

0.00

Manufacturing Expenses

2,27,887.13

1,18,290.16

1,09,596.97

92.65%

Selling and Distribution Expenses

1,36,175.68

1,21,124.13

15,051.55

12.43%

Other Expenses

-22,788.71

-49,899.58

27,110.87

54.33%

Total Expenditure (Excl Depreciation)

6,65,229.84

36,85,179.41

-30,19,949.57

-81.95%

Operating Profit (PBDIT) excl Other Income

1,95,339.07

491,897.59

-2,96,558.52

-60.29%

Other Income

1,12,040.93

1,26,376.31

-14,335.38

-11.34%

Operating Profit (PBDIT)

3,90,667.49

11,68,477.62

-7,77,810.13

-66.57%

Interest

2,27,887.13

1,18,290.16

1,09,596.97

92.65%

Exceptional Items

14,086.73

0.00

14,086.73

Gross Profit (PBDT)

3,31,514.75

6,13,021.73

-2,81,506.98

-45.92%

Depreciation

83,287.48

5,50,203.71

-4,66,916.23

-84.86%

Profit Before Tax

93,579.60

4,99,983.74

-4,06,404.14

-81.28%

Tax

23,934.55

1,12,539.47

-88,604.92

-78.73%

Provisions and contingencies

0.00

Profit After Tax

13,351.33

3,19,047.08

-3,05,695.75

-95.82%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

13,351.33

3,19,047.08

-3,05,695.75

-95.82%

Share in Profit of Associates

0.00

Minority Interest

56,293.72

68,397.19

-12,103.47

-17.70%

Other related items

0.00

Consolidated Net Profit

69,645.05

3,87,444.27

-3,17,799.22

-82.02%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

51,65,192.94

89,93,274.53

-38,28,081.59

-42.57%

Earnings per share (EPS)

35.66

678.92

-643.26

-94.75%

Diluted Earnings per share

35.66

678.92

-643.26

-94.75%

Operating Profit Margin (Excl OI)

22.70%

11.78%

0.00

10.92%

Gross Profit Margin

20.55%

25.14%

0.00

-4.59%

PAT Margin

1.55%

7.64%

0.00

-6.09%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 86,056.89 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -1.35% vs 3.33% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 26.16% vs 16.32% in Mar 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 6,964.51 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -54.25% vs 34.27% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -37.37% vs 58.96% in Mar 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 27,862.66 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 24.84% vs -7.83% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 32.24% vs 15.93% in Mar 2025

Quarterly - Interest

Interest 22,788.71 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 62.15% vs 53.82% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 492.71% vs -32.09% in Mar 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 22.70%

in Mar 2026

Figures in %

QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025

YoY Growth in quarter ended Mar 2026 has improved from Mar 2025