SaiGon - Hanoi Securities JSC (HNX:SHS)
Vietnam · Delayed Price · Currency is VND 25,600
-800 (-3.03%)
At close: Sep 17, 2025
HNX:SHS 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 2020 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Jan '24 Jan 1, 2024 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 | Jan '21 Jan 1, 2021 | 2016 - 2020 |
Interest and Dividend Income | 265,111 | 230,014 | 254,153 | 726,881 | 744,322 | 576,745 | Upgrade |
Total Interest Expense | 117,332 | 63,188 | 58,742 | 163,289 | 149,065 | 194,561 | Upgrade |
Net Interest Income | 147,779 | 166,826 | 195,410 | 563,592 | 595,257 | 382,184 | Upgrade |
Brokerage Commission | 226,241 | 237,961 | 222,361 | 332,853 | 553,925 | 172,457 | Upgrade |
Trading & Principal Transactions | -37,184 | -36,947 | -15,667 | -12,748 | -17,019 | -8,892 | Upgrade |
Asset Management Fee | 49,511 | 39,066 | 31,767 | 107,132 | 35,966 | 86,723 | Upgrade |
Underwriting & Investment Banking Fee | 6,565 | 8,752 | 37,711 | 26,826 | 113,350 | 84,232 | Upgrade |
Gain on Sale of Investments (Rev) | 1,002,121 | 968,328 | 369,011 | 341,214 | 1,432,575 | 876,694 | Upgrade |
Other Revenue | 536,973 | 510,785 | 549,780 | 12,538 | 19,064 | 11,456 | Upgrade |
| 1,932,005 | 1,894,771 | 1,390,375 | 1,371,408 | 2,733,117 | 1,604,853 | Upgrade | |
Revenue Growth (YoY) | 22.48% | 36.28% | 1.38% | -49.82% | 70.30% | 92.67% | Upgrade |
Cost of Services Provided | 362,183 | 423,470 | 361,279 | 427,559 | 542,386 | 278,723 | Upgrade |
Other Operating Expenses | - | - | - | - | 20 | 2,645 | Upgrade |
Total Operating Expenses | 362,183 | 423,470 | 361,279 | 427,559 | 542,406 | 281,368 | Upgrade |
Operating Income | 1,569,822 | 1,471,301 | 1,029,096 | 943,849 | 2,190,710 | 1,323,485 | Upgrade |
Other Non-Operating Income (Expenses) | -511.24 | 2,742 | 98.7 | 193.1 | 632.54 | 226.8 | Upgrade |
EBT Excluding Unusual Items | 1,569,311 | 1,474,044 | 1,029,194 | 944,042 | 2,191,343 | 1,323,712 | Upgrade |
Gain (Loss) on Sale of Investments | -420,098 | -234,753 | -345,021 | -746,754 | -438,425 | -384,818 | Upgrade |
Pretax Income | 1,149,213 | 1,239,291 | 684,173 | 197,288 | 1,752,918 | 938,895 | Upgrade |
Income Tax Expense | 198,571 | 223,676 | 124,880 | 35,072 | 356,632 | 184,583 | Upgrade |
Net Income | 950,642 | 1,015,614 | 559,293 | 162,216 | 1,396,286 | 754,312 | Upgrade |
Net Income to Common | 950,642 | 1,015,614 | 559,293 | 162,216 | 1,396,286 | 754,312 | Upgrade |
Net Income Growth | -12.61% | 81.59% | 244.78% | -88.38% | 85.11% | 196.23% | Upgrade |
Shares Outstanding (Basic) | 895 | 894 | 894 | 749 | 331 | 298 | Upgrade |
Shares Outstanding (Diluted) | 895 | 894 | 894 | 749 | 331 | 298 | Upgrade |
Shares Change (YoY) | -0.03% | - | 19.50% | 125.95% | 10.99% | 10.34% | Upgrade |
EPS (Basic) | 1062.75 | 1135.43 | 625.28 | 216.72 | 4214.89 | 2527.31 | Upgrade |
EPS (Diluted) | 1062.75 | 1135.43 | 625.28 | 216.72 | 4214.89 | 2527.31 | Upgrade |
EPS Growth | -12.58% | 81.59% | 188.52% | -94.86% | 66.77% | 168.46% | Upgrade |
Free Cash Flow | -4,791,081 | -1,423,725 | -17,488 | -739,528 | -3,157,129 | -100,400 | Upgrade |
Free Cash Flow Per Share | -5356.08 | -1591.69 | -19.55 | -988.01 | -9530.24 | -336.39 | Upgrade |
Dividend Per Share | 909.091 | 909.091 | - | - | - | 831.169 | Upgrade |
Operating Margin | 81.25% | 77.65% | 74.02% | 68.82% | 80.15% | 82.47% | Upgrade |
Profit Margin | 49.20% | 53.60% | 40.23% | 11.83% | 51.09% | 47.00% | Upgrade |
Free Cash Flow Margin | -247.98% | -75.14% | -1.26% | -53.92% | -115.51% | -6.26% | Upgrade |
Effective Tax Rate | 17.28% | 18.05% | 18.25% | 17.78% | 20.34% | 19.66% | Upgrade |
Revenue as Reported | 2,082,762 | 1,991,306 | 1,460,069 | 1,542,468 | 2,895,318 | 1,805,024 | Upgrade |
Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.