APG Securities JSC (HOSE: APG)
Vietnam
· Delayed Price · Currency is VND 9,390.00
-200.00 (-2.09%)
At close: Sep 30, 2024
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 2023 | FY 2022 | FY 2013 | FY 2012 | FY 2011 |
|---|---|---|---|---|---|---|
Period Ending | Dec '23 Dec 31, 2023 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '13 Dec 31, 2013 | Dec '12 Dec 31, 2012 | Dec '11 Dec 31, 2011 |
| Interest and Dividend Income | - | - | - | - | 300.27 | 1,788 |
| Total Interest Expense | 5,046 | 5,046 | 13,254 | - | - | - |
| Net Interest Income | -5,046 | -5,046 | -13,254 | - | 300.27 | 1,788 |
| Brokerage Commission | 6,019 | 6,019 | 23,722 | 829.86 | 1,127 | 1,759 |
| Trading & Principal Transactions | - | - | - | 5,287 | - | - |
| Asset Management Fee | 1,598 | 1,598 | 10,250 | - | - | - |
| Underwriting & Investment Banking Fee | 3,490 | 3,490 | 3,320 | - | - | - |
| Gain on Sale of Investments (Rev) | 264,827 | 264,827 | 119,616 | - | - | - |
| Other Revenue | 17,360 | 17,360 | 27,580 | 5,710 | 6,109 | 8,904 |
| Revenue | 288,248 | 288,248 | 171,234 | 11,827 | 7,537 | 12,451 |
| Revenue Growth (YoY) | 2215.13% | 68.34% | 1347.79% | 56.93% | -39.47% | - |
| Cost of Services Provided | 21,487 | 21,487 | 27,066 | 7,012 | 6,679 | 49,974 |
| Other Operating Expenses | - | - | -122.74 | - | - | - |
| Total Operating Expenses | 21,487 | 21,487 | 26,944 | 7,012 | 6,679 | 49,974 |
| Operating Income | 266,761 | 266,761 | 144,290 | 4,815 | 857.97 | -37,523 |
| Other Non-Operating Income (Expenses) | -21.26 | -21.26 | 5,579 | -6.84 | -390.11 | -98.57 |
| EBT Excluding Unusual Items | 266,740 | 266,740 | 149,869 | 4,809 | 467.86 | -37,622 |
| Gain (Loss) on Sale of Investments | -99,079 | -99,079 | -379,340 | - | - | - |
| Pretax Income | 167,661 | 167,661 | -229,471 | 4,809 | 467.86 | -37,622 |
| Income Tax Expense | 26,173 | 26,173 | -39,248 | - | - | - |
| Net Income | 141,487 | 141,487 | -190,223 | 4,809 | 467.86 | -37,622 |
| Net Income to Common | 141,487 | 141,487 | -190,223 | 4,809 | 467.86 | -37,622 |
| Net Income Growth | - | - | - | 927.78% | - | - |
| Shares Outstanding (Basic) | 154 | 154 | 129 | - | - | - |
| Shares Outstanding (Diluted) | 154 | 154 | 129 | - | - | - |
| Shares Change (YoY) | - | 19.20% | - | - | - | - |
| EPS (Basic) | 921.01 | 921.01 | -1476.00 | - | - | - |
| EPS (Diluted) | 921.01 | 921.01 | -1476.00 | - | - | - |
| Free Cash Flow | -99,923 | -99,923 | -305,072 | 20,826 | -1,614 | 33,452 |
| Free Cash Flow Per Share | -650.45 | -650.45 | -2367.15 | - | - | - |
| Operating Margin | 92.55% | 92.55% | 84.27% | 40.71% | 11.38% | -301.37% |
| Profit Margin | 49.09% | 49.09% | -111.09% | 40.66% | 6.21% | -302.17% |
| Free Cash Flow Margin | -34.67% | -34.67% | -178.16% | 176.09% | -21.42% | 268.68% |
| Effective Tax Rate | 15.61% | 15.61% | - | - | - | - |
| Revenue as Reported | 293,294 | 293,294 | 184,488 | - | 7,537 | 12,451 |
Source: S&P Capital IQ. Capital Markets template. Financial Sources.