VSA

HNXIndustrials

Đại lý Hàng hải Việt Nam Joint Stock Company

Original Name: Công ty cổ phần Đại lý Hàng hải Việt Nam

Reference Price20.600 ₫

Interactive Stock Chart

Exchange Ticker: HNX:VSA

Listing Information

Exchange MarketHNX

Live SectorHàng hải

First Trading Date22/12/2015

First Close Price₫29,700

Capital Structure

Charter Capital140.96 Billion VND

Listed Shares14,096,486

Outstanding Shares14,096,486

Treasury Shares-

Detailed Corporate Timeline & Sectors

Timeline of Establishment & Development

March 13, 1957: Vietnam Shipping Agency Company was established, the predecessor of Vietnam Shipping Agency Joint Stock Company
August 8, 1989: The company changed its name to Vietnam Maritime Agency
May 12, 1993: Vietnam Maritime Agency (VOSA) was re-established under Decision No. 885/QD/TCCB-LD of the Ministry of Transport, as an independent accounting enterprise under Vietnam Maritime Corporation
December 30, 2005: The Ministry of Transport issued decision No. 5099/QD-BGTVT on converting Vietnam Maritime Agency into a Joint Stock Company.
March 31, 2006: Initial public offering of shares at Ho Chi Minh City Stock Exchange
June 14, 2006: Shareholders' Meeting to establish Vietnam Maritime Agency Joint Stock Company
October 20, 2006: Vietnam Maritime Agency Joint Stock Company officially opened
December 11, 2015: Company shares were approved to be listed on HNX with stock code VSA
December 22, 2015: VSA's first trading day on HNX

Main business

Agent, counting goods
Maritime brokerage and services
Shipping agents (supply of food, fresh water) and transport agents (logistics, bonded warehouses)
Ship supply services, ship towing, logistics
Customs tax declaration service

Address: 5th Floor Petroland Tower, 12 Tan Trao, Tan My Ward, Ho Chi Minh City

Phone: (84 - 8) 54161820 - Fax: (84 - 8) 54161823

Disclosure Officer:

Email: [email protected]

Website: http://www.vosa.com.vn/

Ratio / Financial Indicator	2022	2023	2024	2025
Earnings Per Share (EPS)	₫3,020	₫3,033	₫1,555	₫1,684
Price-to-Earnings (P/E)	6.82x	6.79x	13.25x	12.23x
Book Value Per Share (BVPS)	₫26,187	₫26,395	₫24,303	₫24,040
Price-to-Book (P/B)	0.79x	0.78x	0.85x	0.86x
Return on Equity (ROE)	11.53%	11.49%	6.40%	7.00%
Return on Assets (ROA)	6.24%	6.76%	3.55%	3.71%
Net Profit Margin	2.60%	3.95%	1.99%	2.20%
Debt-to-Equity Ratio	0.85	0.70	0.80	0.89
Current Ratio	1.61	1.89	1.77	1.72

Audited Financial Statements

Source: KB Securities (KBS) Datafeed • Updated dynamically

Show absolute values (VND)

Doanh thu thuần về bán hàng và cung cấp dịch vụNet revenue

-34.2% YoY

Lợi nhuận sau thuế thu nhập doanh nghiệpNet profit after tax

-44.2% YoY

TỔNG CỘNG TÀI SẢNTOTAL ASSETS

-6.2% YoY

Financial Indicator (VND)	2025	2024	2023	2022
1. Doanh thu bán hàng và cung cấp dịch vụ 1. Revenue	1,079,615,180,000	1,101,209,085,000	1,083,660,324,000	1,640,573,091,000
2. Các khoản giảm trừ doanh thu2. Deduction from revenue	-	-	-	-
3. Doanh thu thuần về bán hàng và cung cấp dịch vụ3. Net revenue	1,079,615,180,000	1,101,209,085,000	1,083,660,324,000	1,640,573,091,000
4. Giá vốn hàng bán 4. Cost of goods sold	982,715,650,000	1,015,436,206,000	999,632,880,000	1,534,865,880,000
5. Lợi nhuận gộp về bán hàng và cung cấp dịch vụ5. Gross profit	96,899,530,000	85,772,878,000	84,027,443,000	105,707,211,000
6. Lãi/Lỗ của hoạt động bán, thanh lý bất động sản đầu tư6. Gain/(Loss) on disposal of investment property	-	-	-	-
7. Doanh thu hoạt động tài chính 7. Financial income	19,808,932,000	18,499,343,000	33,183,983,000	20,827,793,000
8. Chi phí tài chính 8. Financial expenses	2,981,850,000	4,089,970,000	3,058,707,000	5,961,177,000
Trong đó: Chi phí đi vay Of which: Interest expense	97,004,000	-	-	-
8. Phần lãi/lỗ trong công ty liên doanh, liên kết8. Share of associates and joint ventures' result	-	-372,888,000	-	-
9. Chi phí bán hàng 9. Selling expenses	-	-	-	-
10. Chi phí quản lý doanh nghiệp 10. General and administrative expenses	81,189,513,000	73,260,287,000	73,755,712,000	73,957,798,000
11. Lợi nhuận thuần từ hoạt động kinh doanh11. Operating profit	32,537,099,000	26,549,076,000	40,397,007,000	46,616,030,000
12. Thu nhập khác 12. Other income	696,105,000	1,681,757,000	14,541,753,000	6,496,381,000
13. Chi phí khác 13. Other expenses	2,835,968,000	426,462,000	932,886,000	53,319,000
14. Lợi nhuận khác14. Other profit	-2,139,863,000	1,255,295,000	13,608,867,000	6,443,062,000
Phần lợi nhuận/lỗ từ công ty liên kết liên doanhShare of associates and joint ventures' result	-	-	-	-
15. Tổng lợi nhuận kế toán trước thuế15. Profit before tax	30,397,236,000	27,804,371,000	54,005,874,000	53,059,092,000
16. Chi phí thuế TNDN hiện hành16. Current corporate income tax expenses	6,636,226,000	5,831,032,000	11,252,163,000	10,484,822,000
17. Chi phí thuế TNDN hoãn lại 17. Deferred income tax expenses (*)	25,082,000	57,049,000	-	-
18. Lợi nhuận sau thuế thu nhập doanh nghiệp18. Net profit after tax	23,735,928,000	21,916,290,000	42,753,710,000	42,574,270,000
Lợi ích của cổ đông thiểu sốMinority Interest	-	-	-	-
Lợi nhuận sau thuế của cổ đông của Công ty mẹProfit after tax for shareholders of parent company	23,735,928,000	21,916,290,000	42,753,710,000	42,574,270,000
19. Lãi cơ bản trên cổ phiếu (VNÐ)19. Earnings per share (VND)	1,684	1,555	3,033	3,020
20. Lãi suy giảm trên cổ phiếu (*)20. Diluted earnings per share	2,000	2,000	-	-

Data Source & Disclaimer

Data Source: Financial statement data is automatically aggregated from official disclosure feeds of listed companies through the analysis system of KB Securities Vietnam JSC (KB Securities).

Disclaimer: All financial data displayed on this website is provided for general reference purposes only. We make every effort to update accurate data but do not provide any warranty regarding its completeness or absolute reliability. The displayed figures do not constitute investment advice or an offer to trade securities. Users assume all risks and responsibilities for any financial decisions made based on the data on this website.

VSA

Đại lý Hàng hải Việt Nam Joint Stock Company

Interactive Stock Chart

Listing Information

Capital Structure

Detailed Corporate Timeline & Sectors

Key Financial Ratios (2025)

Historical Financial Metrics (YoY)

Financial Ratios Reference & Interpretation Guide

Audited Financial Statements

VSA — Financial Data Summary (2022–2025)

Executive Summary

Operating Performance & Profitability

Asset Structure & Financial Leverage

Cash Flow Quality