DSC Securities Corporation (HOSE:DSC)

DSC Securities Income Statement

Financials in millions VND. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Jan 1, 2024	Jan 1, 2023	Jan 1, 2022	Jan 1, 2021
Interest and Dividend Income	299,477	293,941	241,807	66,744	28,081	943.99
Total Interest Expense	104,300	71,933	100,847	42,154	5,019	6.52
Net Interest Income	195,177	222,009	140,960	24,591	23,062	937.46
Brokerage Commission	81,819	103,975	103,914	25,931	7,073	3,061
Trading & Principal Transactions	-	-	-0.87	-33.75	-1.35	-
Asset Management Fee	17,497	5,904	29,864	796.19	223.8	256.74
Underwriting & Investment Banking Fee	3,909	6,582	3,168	200	200	14.55
Gain on Sale of Investments (Rev)	93,711	92,458	59,483	73,186	20,174	0.1
Other Revenue	18,209	248.47	211.62	1.96	-	1,500
Revenue	410,321	431,176	337,599	124,672	50,732	5,770
Revenue Growth (YoY)	-3.40%	27.72%	170.79%	145.75%	779.30%	-19.51%
Cost of Services Provided	157,603	178,167	155,302	69,839	19,586	6,106
Other Operating Expenses	-24.74	34.45	33,065	1,150	-2,441	-513.8
Total Operating Expenses	157,579	178,201	188,367	70,989	17,145	5,592
Operating Income	252,742	252,975	149,232	53,683	33,587	177.69
Other Non-Operating Income (Expenses)	2,914	2,492	2,315	483.11	383.5	396.6
EBT Excluding Unusual Items	255,656	255,468	151,547	54,167	33,971	574.29
Gain (Loss) on Sale of Investments	-10,509	-34,783	-1,381	-11,771	-2,797	-
Pretax Income	245,147	220,685	150,166	42,396	31,174	574.29
Income Tax Expense	48,799	43,865	30,249	8,949	6,322	80.39
Net Income	196,348	176,820	119,917	33,447	24,852	493.9
Preferred Dividends & Other Adjustments	-	-	9,000	-	-	-
Net Income to Common	196,348	176,820	110,917	33,447	24,852	493.9
Net Income Growth	37.53%	47.45%	258.52%	34.58%	4931.83%	-
Shares Outstanding (Basic)	240	240	172	117	49	7
Shares Outstanding (Diluted)	240	240	172	117	49	7
Shares Change (YoY)	2.55%	39.04%	47.32%	140.73%	592.33%	-
EPS (Basic)	819.27	737.79	643.50	285.87	511.35	70.36
EPS (Diluted)	819.09	737.61	643.50	285.47	511.11	70.09
EPS Growth	43.10%	14.62%	125.42%	-44.15%	629.27%	-
Free Cash Flow	-1,041,767	-1,082,514	-1,526,266	-556,243	-1,752,035	31,912
Free Cash Flow Per Share	-4346.82	-4516.84	-8854.89	-4754.21	-36049.01	4545.88
Operating Margin	61.60%	58.67%	44.20%	43.06%	66.20%	3.08%
Profit Margin	47.85%	41.01%	32.86%	26.83%	48.99%	8.56%
Free Cash Flow Margin	-253.89%	-251.06%	-452.09%	-446.16%	-3453.49%	553.11%
Effective Tax Rate	19.91%	19.88%	20.14%	21.11%	20.28%	14.00%
Revenue as Reported	514,621	503,109	438,447	166,860	55,752	5,776

Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.