HNX:IVS Income Statement

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

Millions VND. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2014	FY 2013
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013
Interest and Dividend Income	37,320	39,328	3,029	4,022
Total Interest Expense	2,221	1,395	-	-
Net Interest Income	35,099	37,933	3,029	4,022
Brokerage Commission	17,130	15,740	15,480	7,911
Gain on Sale of Investments (Rev)	19,552	24,720	-	-
Other Revenue	749.48	732.26	17,339	14,652
Revenue	72,531	79,125	35,848	26,585
Revenue Growth (YoY)	-8.33%	120.72%	34.84%	-
Cost of Services Provided	50,997	49,036	23,815	25,052
Total Operating Expenses	50,997	49,036	23,815	25,052
Operating Income	21,534	30,089	12,033	1,533
Other Non-Operating Income (Expenses)	9.22	18.24	-4.97	42.68
EBT Excluding Unusual Items	21,543	30,108	12,028	1,576
Gain (Loss) on Sale of Investments	0.07	3,037	-	-
Pretax Income	21,543	33,145	12,028	1,576
Income Tax Expense	4,425	6,131	2,610	422.71
Net Income	17,118	27,014	9,418	1,153
Net Income to Common	17,118	27,014	9,418	1,153
Net Income Growth	-36.63%	186.83%	716.61%	-
Shares Outstanding (Basic)	69	69	16	16
Shares Outstanding (Diluted)	69	69	16	16
Shares Change (YoY)	0.00%	330.76%	0.51%	-
EPS (Basic)	246.84	389.53	585.00	72.00
EPS (Diluted)	246.84	389.53	585.00	72.00
EPS Growth	-36.63%	-33.41%	712.50%	-
Free Cash Flow	-163,329	40,960	-11,983	-24,415
Free Cash Flow Per Share	-2355.13	590.63	-744.32	-1524.16
Operating Margin	29.69%	38.03%	33.57%	5.77%
Profit Margin	23.60%	34.14%	26.27%	4.34%
Free Cash Flow Margin	-225.19%	51.77%	-33.43%	-91.84%
Effective Tax Rate	20.54%	18.50%	21.70%	26.82%
Revenue as Reported	74,751	80,520	35,848	26,585

Source: S&P Capital IQ. Capital Markets template. Financial Sources.