HNX:IVS 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 2014	FY 2013
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Jan '25 Jan 1, 2025	Jan '24 Jan 1, 2024	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013
Interest and Dividend Income	7,487	440.85	1,565	605.58	3,029	4,022
Total Interest Expense	12,279	9,440	2,221	1,395	-	-
Net Interest Income	-4,791	-9,000	-655.69	-789.53	3,029	4,022
Brokerage Commission	22,017	20,651	17,130	15,740	15,480	7,911
Gain on Sale of Investments (Rev)	38,639	34,658	19,552	24,723	-	-
Other Revenue	51,292	51,253	36,504	39,454	17,339	14,652
Revenue	107,157	97,563	72,531	79,128	35,848	26,585
Revenue Growth (YoY)	52.95%	34.51%	-8.34%	120.73%	34.84%	-
Cost of Services Provided	80,881	79,968	50,997	49,036	23,815	25,052
Total Operating Expenses	80,881	79,968	50,997	49,036	23,815	25,052
Operating Income	26,276	17,594	21,534	30,092	12,033	1,533
Other Non-Operating Income (Expenses)	43.27	257.91	9.22	18.24	-4.97	42.68
EBT Excluding Unusual Items	26,319	17,852	21,543	30,110	12,028	1,576
Gain (Loss) on Sale of Investments	-0.05	-0.02	-0.02	3,035	-	-
Pretax Income	26,319	17,852	21,543	33,145	12,028	1,576
Income Tax Expense	6,472	4,791	4,425	6,131	2,610	422.71
Net Income	19,847	13,062	17,118	27,014	9,418	1,153
Net Income to Common	19,847	13,062	17,118	27,014	9,418	1,153
Net Income Growth	31.43%	-23.70%	-36.63%	186.83%	716.61%	-
Shares Outstanding (Basic)	99	99	69	69	16	16
Shares Outstanding (Diluted)	99	99	105	105	16	16
Shares Change (YoY)	-13.12%	-5.76%	-	551.73%	0.51%	-
EPS (Basic)	200.72	132.10	246.84	389.53	585.00	72.00
EPS (Diluted)	200.72	132.10	163.15	257.46	585.00	72.00
EPS Growth	51.28%	-19.03%	-36.63%	-55.99%	712.50%	-
Free Cash Flow	-333,333	-610,902	-163,329	40,960	-11,983	-24,415
Free Cash Flow Per Share	-3371.09	-6178.38	-1556.63	390.38	-744.32	-1524.16
Dividend Per Share	37.000	37.000	48.900	-	-	-
Dividend Growth	-24.34%	-24.34%	-	-	-	-
Operating Margin	24.52%	18.03%	29.69%	38.03%	33.57%	5.77%
Profit Margin	18.52%	13.39%	23.60%	34.14%	26.27%	4.34%
Free Cash Flow Margin	-311.07%	-626.16%	-225.19%	51.77%	-33.43%	-91.83%
Effective Tax Rate	24.59%	26.83%	20.54%	18.50%	21.70%	26.82%
Revenue as Reported	119,436	107,003	74,752	80,523	35,848	26,585

Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.