EVS Securities JSC Income Statement

Financials in millions VND. Fiscal year is January - December.

Millions VND. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2019
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Jan '25 Jan 1, 2025	Jan '24 Jan 1, 2024	Dec '22 Dec 31, 2022	Dec '19 Dec 31, 2019
Interest and Dividend Income	27,711	27,711	26,551	211,044	211,589	88,014
Total Interest Expense	29,475	31,855	33,106	32,518	53,795	41,477
Net Interest Income	-1,764	-4,144	-6,554	178,526	157,795	46,537
Brokerage Commission	13,661	15,293	20,556	26,627	76,691	28,847
Underwriting & Investment Banking Fee	1,407	1,526	1,755	2,673	171,284	2,351
Gain on Sale of Investments (Rev)	159,413	228,912	321,301	141,695	431,375	75,978
Other Revenue	-5,087	2,493	-118,569	952.41	14,611	1,816
Revenue	167,630	244,080	218,490	350,473	851,756	155,530
Revenue Growth (YoY)	-33.92%	11.71%	-37.66%	-58.85%	447.65%	-3.78%
Cost of Services Provided	74,564	77,074	106,192	115,842	269,426	77,398
Other Operating Expenses	-8,126	-16,463	3,484	2,588	-1,440	-
Total Operating Expenses	66,439	60,611	109,676	118,430	267,985	77,398
Operating Income	101,191	183,468	108,813	232,044	583,771	78,132
Other Non-Operating Income (Expenses)	-982.75	440.48	465.55	1,367	-734.35	1,217
EBT Excluding Unusual Items	100,209	183,909	109,279	233,410	583,037	79,349
Gain (Loss) on Sale of Investments	-296,995	-166,090	-87,955	-190,638	-492,150	-62,508
Pretax Income	-196,787	17,819	21,324	42,773	90,886	10,149
Income Tax Expense	-41,014	5,731	4,147	9,460	14,951	2,031
Net Income	-155,772	12,088	17,177	33,313	75,935	8,118
Net Income to Common	-155,772	12,088	17,177	33,313	75,935	8,118
Net Income Growth	-	-29.63%	-48.44%	-56.13%	835.34%	-81.04%
Shares Outstanding (Basic)	-	165	165	165	-	-
Shares Outstanding (Diluted)	-	165	165	165	-	-
EPS (Basic)	-	73.35	104.23	202.14	-	-
EPS (Diluted)	-	73.35	104.23	202.14	-	-
EPS Growth	-	-29.63%	-48.44%	-	-	-
Free Cash Flow	130,529	176,804	-107,042	7,701	625,030	-39,677
Free Cash Flow Per Share	-	1072.84	-649.53	46.73	-	-
Operating Margin	60.37%	75.17%	49.80%	66.21%	68.54%	50.24%
Profit Margin	-92.93%	4.95%	7.86%	9.50%	8.91%	5.22%
Free Cash Flow Margin	77.87%	72.44%	-48.99%	2.20%	73.38%	-25.51%
Effective Tax Rate	-	32.16%	19.45%	22.12%	16.45%	20.01%
Revenue as Reported	197,105	275,935	251,595	382,991	905,551	197,007

Updated Mar 31, 2026. Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.