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	Sep '25 Sep 30, 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	2,311	2,292	0.01	82.58	969.22
Total Interest Expense	146,942	43,530	1,399	4,388	-
Net Interest Income	-144,632	-41,238	-1,399	-4,306	969.22
Brokerage Commission	57,968	48,823	45,291	8,536	3,095
Trading & Principal Transactions	-691.86	-1,699	-1,391	-	-
Asset Management Fee	4,365	4,341	3,290	5,377	396.94
Underwriting & Investment Banking Fee	50	-	2,110	349.35	33.08
Gain on Sale of Investments (Rev)	243,887	126,848	96,187	10,603	6,135
Other Revenue	133,135	96,638	53,137	8,693	12,078
Revenue	294,081	233,713	197,225	29,253	22,706
Revenue Growth (YoY)	54.23%	18.50%	574.21%	28.83%	-
Cost of Services Provided	102,383	78,448	57,520	17,016	13,517
Total Operating Expenses	102,078	78,505	56,996	17,016	13,517
Operating Income	192,003	155,209	140,230	12,237	9,190
Other Non-Operating Income (Expenses)	2,738	14,728	44,508	3,321	721.06
EBT Excluding Unusual Items	194,740	169,937	184,738	15,558	9,911
Gain (Loss) on Sale of Investments	-14,778	-13,849	-77,583	-2,007	-5,846
Pretax Income	179,962	156,088	107,155	1,784	1,054
Income Tax Expense	35,574	30,916	21,499	21.24	705.28
Net Income	144,388	125,172	85,656	1,763	348.7
Net Income to Common	144,388	125,172	85,656	1,763	348.7
Net Income Growth	33.93%	46.13%	4758.57%	405.59%	-
Shares Outstanding (Basic)	158	149	73	16	16
Shares Outstanding (Diluted)	158	149	73	16	16
Shares Change (YoY)	38.72%	104.05%	364.14%	0.00%	-
EPS (Basic)	915.26	839.33	1171.98	111.96	22.15
EPS (Diluted)	915.26	839.33	1171.98	111.96	22.15
EPS Growth	-3.45%	-28.38%	946.79%	405.57%	-
Free Cash Flow	-3,060,103	-1,963,330	-833,209	-7,542	29,721
Free Cash Flow Per Share	-19397.61	-13164.96	-11400.39	-478.99	1887.49
Operating Margin	65.29%	66.41%	71.10%	41.83%	40.47%
Profit Margin	49.10%	53.56%	43.43%	6.03%	1.54%
Free Cash Flow Margin	-1040.57%	-840.06%	-422.47%	-25.78%	130.89%
Effective Tax Rate	19.77%	19.81%	20.06%	1.19%	66.92%
Revenue as Reported	441,715	278,943	200,015	33,641	22,706

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.