Viet First Securities 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 2017	FY 2016
Period Ending	Mar '25 Mar 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016
Interest and Dividend Income	2,292	2,292	0.01	82.58	969.22
Total Interest Expense	66,951	43,530	1,399	4,388	-
Net Interest Income	-64,658	-41,238	-1,399	-4,306	969.22
Brokerage Commission	48,569	48,823	45,291	8,536	3,095
Trading & Principal Transactions	-1,393	-1,699	-1,391	-	-
Asset Management Fee	3,396	4,341	3,290	5,377	396.94
Underwriting & Investment Banking Fee	-	-	2,110	349.35	33.08
Gain on Sale of Investments (Rev)	150,186	126,848	96,187	10,603	6,135
Other Revenue	105,314	96,638	53,137	8,693	12,078
Revenue	241,414	233,713	197,225	29,253	22,706
Revenue Growth (YoY)	29.22%	18.50%	574.21%	28.83%	-
Cost of Services Provided	87,368	78,448	57,520	17,016	13,517
Total Operating Expenses	87,452	78,505	56,996	17,016	13,517
Operating Income	153,962	155,209	140,230	12,237	9,190
Other Non-Operating Income (Expenses)	6,572	14,728	44,508	3,321	721.06
EBT Excluding Unusual Items	160,533	169,937	184,738	15,558	9,911
Gain (Loss) on Sale of Investments	1,306	-13,849	-77,583	-2,007	-5,846
Pretax Income	161,839	156,088	107,155	1,784	1,054
Income Tax Expense	32,070	30,916	21,499	21.24	705.28
Net Income	129,769	125,172	85,656	1,763	348.7
Net Income to Common	129,769	125,172	85,656	1,763	348.7
Net Income Growth	42.75%	46.13%	4758.57%	405.59%	-
Shares Outstanding (Basic)	142	138	68	15	15
Shares Outstanding (Diluted)	142	138	68	15	15
Shares Change (YoY)	64.44%	104.05%	364.14%	0.00%	-
EPS (Basic)	914.93	906.48	1265.74	120.92	23.92
EPS (Diluted)	914.93	906.48	1265.74	120.92	23.92
EPS Growth	-13.18%	-28.38%	946.79%	405.57%	-
Free Cash Flow	-2,707,637	-1,963,330	-833,209	-7,542	29,721
Free Cash Flow Per Share	-19090.10	-14218.16	-12312.42	-517.31	2038.49
Operating Margin	63.78%	66.41%	71.10%	41.83%	40.47%
Profit Margin	53.75%	53.56%	43.43%	6.03%	1.54%
Free Cash Flow Margin	-1121.58%	-840.06%	-422.47%	-25.78%	130.89%
Effective Tax Rate	19.82%	19.81%	20.06%	1.19%	66.92%
Revenue as Reported	309,758	278,943	200,015	33,641	22,706

Updated Mar 3, 2025. Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.