APG Securities JSC (HOSE:APG)
Vietnam
· Delayed Price · Currency is VND 10,300
-400 (-3.74%)
At close: Apr 21, 2025
APG Securities JSC 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 2013 | FY 2012 | 2011 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '13 Dec 31, 2013 | Dec '12 Dec 31, 2012 | 2011 |
| Interest and Dividend Income | 10,972 | - | - | - | - | 300.27 | Upgrade
|
| Total Interest Expense | 17,165 | 18,495 | 5,046 | 13,254 | - | - | Upgrade
|
| Net Interest Income | -6,193 | -18,495 | -5,046 | -13,254 | - | 300.27 | Upgrade
|
| Brokerage Commission | 21,786 | 23,429 | 6,019 | 23,722 | 829.86 | 1,127 | Upgrade
|
| Trading & Principal Transactions | - | - | - | - | 5,287 | - | Upgrade
|
| Asset Management Fee | 3,073 | 2,596 | 1,598 | 10,250 | - | - | Upgrade
|
| Underwriting & Investment Banking Fee | 13,412 | 12,917 | 3,490 | 3,320 | - | - | Upgrade
|
| Gain on Sale of Investments (Rev) | 36,582 | 51,504 | 236,205 | 119,616 | - | - | Upgrade
|
| Other Revenue | 24,766 | 25,576 | 17,360 | 27,580 | 5,710 | 6,109 | Upgrade
|
| Revenue | 93,425 | 97,526 | 259,626 | 171,234 | 11,827 | 7,537 | Upgrade
|
| Revenue Growth (YoY) | -45.44% | -62.44% | 51.62% | 1347.79% | 56.93% | -39.47% | Upgrade
|
| Cost of Services Provided | 41,740 | 38,321 | 21,487 | 27,066 | 7,012 | 6,679 | Upgrade
|
| Other Operating Expenses | - | - | - | -122.74 | - | - | Upgrade
|
| Total Operating Expenses | 41,740 | 38,321 | 21,487 | 26,944 | 7,012 | 6,679 | Upgrade
|
| Operating Income | 51,685 | 59,205 | 238,139 | 144,290 | 4,815 | 857.97 | Upgrade
|
| Other Non-Operating Income (Expenses) | -506.4 | 571.63 | -21.26 | 5,579 | -6.84 | -390.11 | Upgrade
|
| EBT Excluding Unusual Items | 51,179 | 59,777 | 238,118 | 149,869 | 4,809 | 467.86 | Upgrade
|
| Gain (Loss) on Sale of Investments | -191,830 | -205,219 | -70,457 | -379,340 | - | - | Upgrade
|
| Pretax Income | -141,026 | -145,816 | 167,661 | -229,471 | 4,809 | 467.86 | Upgrade
|
| Income Tax Expense | -13,106 | -15,331 | 27,422 | -39,248 | - | - | Upgrade
|
| Net Income | -127,919 | -130,486 | 140,239 | -190,223 | 4,809 | 467.86 | Upgrade
|
| Net Income to Common | -127,919 | -130,486 | 140,239 | -190,223 | 4,809 | 467.86 | Upgrade
|
| Net Income Growth | - | - | - | - | 927.78% | - | Upgrade
|
| Shares Outstanding (Basic) | 217 | 199 | 172 | 129 | - | - | Upgrade
|
| Shares Outstanding (Diluted) | 217 | 199 | 172 | 129 | - | - | Upgrade
|
| Shares Change (YoY) | 68.60% | 15.39% | 33.73% | - | - | - | Upgrade
|
| EPS (Basic) | -588.70 | -656.09 | 813.69 | -1476.00 | - | - | Upgrade
|
| EPS (Diluted) | -588.70 | -656.09 | 813.69 | -1476.00 | - | - | Upgrade
|
| Free Cash Flow | -1,024,049 | 301,923 | -99,923 | -305,072 | 20,826 | -1,614 | Upgrade
|
| Free Cash Flow Per Share | -4712.84 | 1518.10 | -579.77 | -2367.15 | - | - | Upgrade
|
| Operating Margin | 55.32% | 60.71% | 91.72% | 84.27% | 40.71% | 11.38% | Upgrade
|
| Profit Margin | -136.92% | -133.79% | 54.02% | -111.09% | 40.66% | 6.21% | Upgrade
|
| Free Cash Flow Margin | -1096.12% | 309.58% | -38.49% | -178.16% | 176.09% | -21.42% | Upgrade
|
| Effective Tax Rate | - | - | 16.36% | - | - | - | Upgrade
|
| Revenue as Reported | 110,590 | 116,022 | 264,672 | 184,488 | - | 7,537 | Upgrade
|
Updated Jan 19, 2024. Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.