SaiGon - Hanoi Securities JSC (HNX:SHS)
Vietnam · Delayed Price · Currency is VND 12,300
+100 (0.82%)
At close: Nov 3, 2026
HNX:SHS 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 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | Dec '25 Dec 31, 2025 | Jan '25 Jan 1, 2025 | Jan '24 Jan 1, 2024 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 |
Interest and Dividend Income | 460,898 | 236,225 | 230,014 | 254,153 | 726,881 | 744,322 |
Total Interest Expense | 839,546 | 280,317 | 63,188 | 58,742 | 163,289 | 149,065 |
Net Interest Income | -378,648 | -44,093 | 166,826 | 195,410 | 563,592 | 595,257 |
Brokerage Commission | 352,890 | 360,426 | 237,961 | 222,361 | 332,853 | 553,925 |
Trading & Principal Transactions | -31,411 | -31,778 | -36,947 | -15,667 | -12,748 | -17,019 |
Asset Management Fee | 98,603 | 52,665 | 39,066 | 31,767 | 107,132 | 35,966 |
Underwriting & Investment Banking Fee | 12,833 | 2,645 | 8,752 | 37,711 | 26,826 | 113,350 |
Gain on Sale of Investments (Rev) | 1,490,107 | 2,209,642 | 968,328 | 369,011 | 341,214 | 1,432,575 |
Other Revenue | 1,204,297 | 812,036 | 510,785 | 549,780 | 12,538 | 19,064 |
| 2,748,671 | 3,361,544 | 1,894,771 | 1,390,375 | 1,371,408 | 2,733,117 | |
Revenue Growth | 13.76% | 77.41% | 36.28% | 1.38% | -49.82% | 70.30% |
Cost of Services Provided | 624,573 | 594,387 | 423,470 | 361,279 | 427,559 | 542,386 |
Other Operating Expenses | - | - | - | - | - | 20 |
Total Operating Expenses | 624,573 | 594,387 | 423,470 | 361,279 | 427,559 | 542,406 |
Operating Income | 2,124,099 | 2,767,157 | 1,471,301 | 1,029,096 | 943,849 | 2,190,710 |
Other Non-Operating Income (Expenses) | -5,024 | -1,565 | 2,742 | 98.7 | 193.1 | 632.54 |
EBT Excluding Unusual Items | 2,119,074 | 2,765,592 | 1,474,044 | 1,029,194 | 944,042 | 2,191,343 |
Gain (Loss) on Sale of Investments | -1,228,265 | -1,116,224 | -234,753 | -345,021 | -746,754 | -438,425 |
Pretax Income | 890,809 | 1,649,368 | 1,239,291 | 684,173 | 197,288 | 1,752,918 |
Income Tax Expense | 160,089 | 306,191 | 223,676 | 124,880 | 35,072 | 356,632 |
Net Income | 730,721 | 1,343,177 | 1,015,614 | 559,293 | 162,216 | 1,396,286 |
Net Income to Common | 730,721 | 1,343,177 | 1,015,614 | 559,293 | 162,216 | 1,396,286 |
Net Income Growth | -46.25% | 32.25% | 81.59% | 244.78% | -88.38% | 85.11% |
Shares Outstanding (Basic) | 899 | 896 | 894 | 894 | 749 | 331 |
Shares Outstanding (Diluted) | 899 | 896 | 894 | 894 | 749 | 331 |
Shares Change | 0.53% | 0.13% | -0.00% | 19.50% | 125.95% | 10.99% |
EPS (Basic) | 812.46 | 1499.72 | 1135.45 | 625.28 | 216.72 | 4214.89 |
EPS (Diluted) | 812.46 | 1499.72 | 1135.45 | 625.28 | 216.72 | 4214.89 |
EPS Growth | -46.53% | 32.08% | 81.59% | 188.52% | -94.86% | 66.77% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | Dec '25 Dec 31, 2025 | Jan '25 Jan 1, 2025 | Jan '24 Jan 1, 2024 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 |
Free Cash Flow | -5,938,189 | -6,244,087 | -1,423,725 | -17,488 | -739,528 | -3,157,129 |
Free Cash Flow Per Share | -6602.45 | -6971.84 | -1591.71 | -19.55 | -988.01 | -9530.24 |
Dividend Per Share | - | - | 909.091 | - | - | - |
Dividend Growth | - | - | 9.38% | - | - | - |
Operating Margin | 77.28% | 82.32% | 77.65% | 74.02% | 68.82% | 80.15% |
Profit Margin | 26.58% | 39.96% | 53.60% | 40.23% | 11.83% | 51.09% |
Free Cash Flow Margin | -216.04% | -185.75% | -75.14% | -1.26% | -53.92% | -115.51% |
Effective Tax Rate | 17.97% | 18.56% | 18.05% | 18.25% | 17.78% | 20.34% |
Revenue as Reported | 3,614,212 | 3,668,535 | 1,991,306 | 1,460,069 | 1,542,468 | 2,895,318 |