Vietnam Container Shipping JSC Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Mar'24

Net Sales

8,44,172.86

8,06,901.15

6,82,128.36

7,74,785.61

7,09,174.38

7,17,535.38

5,86,417.33

Other Operating Income

0.00

Total Operating income

8,44,172.86

8,06,901.15

6,82,128.36

7,74,785.61

7,09,174.38

7,17,535.38

5,86,417.33

Raw Material Cost

5,25,727.47

5,53,232.39

4,54,623.60

4,49,860.16

4,88,723.68

4,96,377.02

3,82,621.96

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

91,372.25

54,060.85

38,448.42

90,590.54

31,007.37

39,490.58

56,616.80

Selling and Distribution Expenses

1,34,181.85

1,08,049.67

99,754.74

1,01,132.20

96,155.44

77,961.05

60,151.88

Other Expenses

-9,137.22

-5,406.09

-3,844.84

-9,059.05

-3,100.74

-3,949.06

-5,661.68

Total Expenditure (Excl Depreciation)

6,59,909.31

6,61,282.06

5,54,378.34

5,50,992.37

5,84,879.11

5,74,338.07

4,42,773.84

Operating Profit (PBDIT) excl Other Income

184263.5

145619.1

127750

223793.2

124295.3

143197.3

143643.5

Other Income

50,785.32

85,387.69

45,711.28

2,11,787.49

10,197.19

9,340.22

2,897.97

Operating Profit (PBDIT)

2,92,931.03

3,39,031.86

2,56,410.83

4,35,580.72

1,34,492.45

1,88,020.33

1,84,644.33

Interest

91,372.25

54,060.85

38,448.42

90,590.54

31,007.37

39,490.58

56,616.80

Exceptional Items

0.00

Gross Profit (PBDT)

3,18,445.39

2,53,668.76

2,27,504.77

3,24,925.44

2,20,450.70

2,21,158.37

2,03,795.37

Depreciation

57,882.17

1,08,025.08

82,949.53

0.00

35,482.79

38,102.86

Profit Before Tax

1,43,676.62

1,76,945.93

1,35,012.89

3,44,990.18

1,03,485.08

1,13,046.96

89,924.66

Tax

30,289.66

28,234.15

23,807.18

23,271.62

25,298.40

21,503.62

19,964.97

Provisions and contingencies

0.00

Profit After Tax

79,020.05

1,16,233.68

80,642.74

2,96,344.85

53,881.42

67,999.26

44,803.41

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

79,020.05

1,16,233.68

80,642.74

2,96,344.85

53,881.42

67,999.26

44,803.41

Share in Profit of Associates

0.00

Minority Interest

34,366.91

32,478.10

30,562.97

25,373.70

24,305.26

23,544.07

25,156.29

Other related items

0.00

Consolidated Net Profit

1,13,386.96

1,48,711.78

1,11,205.71

3,21,718.56

78,186.68

91,543.34

69,959.70

Equity Capital

0.00

Face Value

10000.0

Reserves

53,64,167.58

46,64,428.91

47,48,438.98

46,47,878.94

42,40,872.53

42,97,602.67

28,98,740.63

Earnings per share (EPS)

211.07

310.48

215.41

826.63

150.3

189.68

249.95

Diluted Earnings per share

211.07

310.48

215.41

826.63

150.3

189.68

249.95

Operating Profit Margin (Excl OI)

21.83%

18.05%

18.73%

28.88%

17.53%

19.96%

24.5%

Gross Profit Margin

23.88%

35.32%

31.95%

44.53%

14.59%

20.7%

21.83%

PAT Margin

9.36%

14.4%

11.82%

38.25%

7.6%

9.48%

7.64%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Sep 2025 is 19.04% vs 27.27% in Sep 2024

Consolidate Net Profit

YoY Growth in quarter ended Sep 2025 is 45.02% vs 55.89% in Sep 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Sep 2025 is 94.81% vs -24.62% in Sep 2024

Interest

YoY Growth in quarter ended Sep 2025 is 194.68% vs -45.98% in Sep 2024

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Sep 2025 has improved from Sep 2024

Compare Quarterly Results Of Vietnam Container Shipping JSC With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

8,44,172.86

44,80,277.88

-36,36,105.02

-81.16%

Other Operating Income

0.00

Total Operating income

8,44,172.86

44,80,277.88

-36,36,105.02

-81.16%

Raw Material Cost

5,25,727.47

38,10,160.93

-32,84,433.46

-86.20%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

4,02,995.10

-4,02,995.10

-100.00%

Power Cost

0.00

Manufacturing Expenses

91,372.25

1,22,107.29

-30,735.04

-25.17%

Selling and Distribution Expenses

1,34,181.85

1,81,994.39

-47,812.54

-26.27%

Other Expenses

-9,137.22

-52,510.24

43,373.02

82.60%

Total Expenditure (Excl Depreciation)

6,59,909.31

39,92,155.32

-33,32,246.01

-83.47%

Operating Profit (PBDIT) excl Other Income

1,84,263.55

488,122.55

-3,03,859.00

-62.25%

Other Income

50,785.32

72,758.76

-21,973.44

-30.20%

Operating Profit (PBDIT)

2,92,931.03

10,94,435.95

-8,01,504.92

-73.23%

Interest

91,372.25

1,22,107.29

-30,735.04

-25.17%

Exceptional Items

0.00

Gross Profit (PBDT)

3,18,445.39

6,70,116.95

-3,51,671.56

-52.48%

Depreciation

57,882.17

5,33,554.64

-4,75,672.47

-89.15%

Profit Before Tax

1,43,676.62

4,38,774.02

-2,95,097.40

-67.25%

Tax

30,289.66

93,844.75

-63,555.09

-67.72%

Provisions and contingencies

0.00

Profit After Tax

79,020.05

2,66,242.66

-1,87,222.61

-70.32%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

79,020.05

2,66,242.66

-1,87,222.61

-70.32%

Share in Profit of Associates

0.00

Minority Interest

34,366.91

78,686.61

-44,319.70

-56.32%

Other related items

0.00

Consolidated Net Profit

1,13,386.96

3,44,929.26

-2,31,542.30

-67.13%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

53,64,167.58

86,74,662.77

-33,10,495.19

-38.16%

Earnings per share (EPS)

211.07

0.00

211.07

Diluted Earnings per share

211.07

0.00

211.07

Operating Profit Margin (Excl OI)

21.83%

10.89%

0.00

10.94%

Gross Profit Margin

23.88%

21.70%

0.00

2.18%

PAT Margin

9.36%

5.94%

0.00

3.42%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 84,417.29 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 4.62% vs 18.29% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 19.04% vs 27.27% in Sep 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 11,338.70 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is -23.75% vs 33.73% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 45.02% vs 55.89% in Sep 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 24,214.57 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is -4.53% vs 20.38% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 94.81% vs -24.62% in Sep 2024

Quarterly - Interest

Interest 9,137.22 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 69.02% vs 40.61% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 194.68% vs -45.98% in Sep 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 21.83%

in Sep 2025

Figures in %

QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025

YoY Growth in quarter ended Sep 2025 has improved from Sep 2024