Hoa Binh Securities JSC Income Statement

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

Millions VND. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2013	2010 - 2012
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '13 Dec 31, 2013	2010 - 2012
Interest and Dividend Income	13,543	14,359	24,716	6,599	1,077	11,409	Upgrade
Net Interest Income	13,543	14,359	24,716	6,599	1,077	11,409	Upgrade
Brokerage Commission	310.37	266.63	320.69	3,988	6,315	1,302	Upgrade
Gain on Sale of Investments (Rev)	846.02	3,705	4,183	4,193	3,394	-	Upgrade
Other Revenue	10,682	10,682	9,354	10,242	10,888	7,773	Upgrade
Revenue	25,381	29,012	38,574	25,022	21,674	20,484	Upgrade
Revenue Growth (YoY)	-43.09%	-24.79%	54.16%	15.45%	5.81%	-40.12%	Upgrade
Cost of Services Provided	16,210	16,122	17,438	14,770	16,714	20,233	Upgrade
Total Operating Expenses	15,088	16,122	17,438	14,770	16,714	20,233	Upgrade
Operating Income	10,294	12,891	21,136	10,252	4,961	250.41	Upgrade
Other Non-Operating Income (Expenses)	-226.08	399.74	347.05	3,481	3,767	-	Upgrade
EBT Excluding Unusual Items	10,067	13,290	21,483	13,733	8,727	250.41	Upgrade
Gain (Loss) on Sale of Investments	-969.15	-974.26	728.74	-5,977	-44.27	-	Upgrade
Pretax Income	9,098	12,316	22,212	7,755	8,683	250.41	Upgrade
Income Tax Expense	1,520	2,520	4,442	1,551	570.16	-	Upgrade
Net Income	7,578	9,797	17,770	6,204	8,113	250.41	Upgrade
Preferred Dividends & Other Adjustments	-398.67	489.83	888.49	-	-	-	Upgrade
Net Income to Common	7,977	9,307	16,881	6,204	8,113	250.41	Upgrade
Net Income Growth	-54.78%	-44.87%	186.41%	-23.52%	3139.81%	6.83%	Upgrade
Shares Outstanding (Basic)	33	33	33	33	33	-	Upgrade
Shares Outstanding (Diluted)	33	33	33	33	33	-	Upgrade
Shares Change (YoY)	-0.01%	-	-0.00%	-0.34%	-	-	Upgrade
EPS (Basic)	241.71	282.02	511.56	188.00	245.00	-	Upgrade
EPS (Diluted)	241.71	282.02	511.56	188.00	245.00	-	Upgrade
EPS Growth	-46.75%	-44.87%	172.10%	-23.27%	-	-	Upgrade
Free Cash Flow	48,382	58,799	-26,058	156,224	-42,404	-	Upgrade
Free Cash Flow Per Share	1466.13	1781.80	-789.63	4733.84	-1280.56	-	Upgrade
Operating Margin	40.56%	44.43%	54.79%	40.97%	22.89%	1.22%	Upgrade
Profit Margin	31.43%	32.08%	43.76%	24.80%	37.43%	1.22%	Upgrade
Free Cash Flow Margin	190.62%	202.67%	-67.55%	624.35%	-195.64%	-	Upgrade
Effective Tax Rate	16.71%	20.46%	20.00%	20.00%	6.57%	-	Upgrade
Revenue as Reported	26,503	29,012	38,574	25,022	21,674	20,484	Upgrade

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.