HNX:VIG 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	Jan '24 Jan 1, 2024	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016
Total Interest Expense	-	-	-	975.12	1,298
Net Interest Income	-	-	-	-975.12	-1,298
Brokerage Commission	2,661	3,191	4,039	6,200	5,794
Underwriting & Investment Banking Fee	453.97	450.06	7,911	179.64	165.78
Gain on Sale of Investments (Rev)	27,309	35,308	29,250	3,120	-
Other Revenue	3,244	3,918	188.78	1,125	1,930
Revenue	33,668	42,868	41,389	9,649	6,592
Revenue Growth (YoY)	410.73%	3.57%	328.95%	46.37%	-
Cost of Services Provided	15,233	15,156	15,068	5,918	8,603
Other Operating Expenses	316.49	134.42	100.3	3,619	3,730
Total Operating Expenses	15,549	15,290	15,168	9,536	12,333
Operating Income	18,118	27,577	26,221	112.43	-5,741
Currency Exchange Gains	-	-	-0.12	-	-
Other Non-Operating Income (Expenses)	1,633	1,924	7,452	-2.92	-16.61
EBT Excluding Unusual Items	19,751	29,501	33,673	109.51	-5,758
Gain (Loss) on Sale of Investments	-7,972	-4,466	-2,610	-	-19,680
Pretax Income	11,779	25,035	31,063	109.51	-25,438
Income Tax Expense	4,266	4,242	-	-	-
Net Income	7,513	20,793	31,063	109.51	-25,438
Net Income to Common	7,513	20,793	31,063	109.51	-25,438
Net Income Growth	-	-33.06%	28265.43%	-	-
Shares Outstanding (Basic)	-	45	45	37	34
Shares Outstanding (Diluted)	-	95	45	37	34
Shares Change (YoY)	-	110.78%	23.64%	6.91%	-
EPS (Basic)	-	460.71	688.25	3.00	-745.00
EPS (Diluted)	-	219.00	688.00	3.00	-745.00
EPS Growth	-	-68.17%	22833.33%	-	-
Free Cash Flow	6,163	-2,391	-67,159	3,507	8,448
Free Cash Flow Per Share	-	-25.13	-1488.01	96.07	247.43
Operating Margin	53.82%	64.33%	63.35%	1.17%	-87.09%
Profit Margin	22.31%	48.50%	75.05%	1.14%	-385.88%
Free Cash Flow Margin	18.30%	-5.58%	-162.26%	36.34%	128.16%
Effective Tax Rate	36.22%	16.94%	-	-	-
Revenue as Reported	42,868	42,868	41,389	10,624	7,890

Updated Jan 21, 2025. Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.