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

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