DNSE Securities JSC (HOSE:DSE)
20,050
+350 (1.78%)
At close: Nov 4, 2026
DNSE Securities JSC Income Statement
Financials in millions VND. Fiscal year is January - December.
Millions VND. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 |
|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | Dec '25 Dec 31, 2025 | Jan '25 Jan 1, 2025 | Jan '24 Jan 1, 2024 |
Interest and Dividend Income | 83,383 | 36,102 | - | - |
Total Interest Expense | 142,977 | 66,827 | 28,040 | 22,102 |
Net Interest Income | -59,594 | -30,726 | -28,040 | -22,102 |
Brokerage Commission | 449,267 | 404,020 | 144,839 | 67,645 |
Trading & Principal Transactions | -530.88 | -502.65 | -60.49 | -122.29 |
Asset Management Fee | 8,864 | 7,932 | 5,647 | 4,207 |
Underwriting & Investment Banking Fee | 2,918 | 2,918 | - | 100 |
Gain on Sale of Investments (Rev) | 480,515 | 439,198 | 293,624 | 353,835 |
Other Revenue | 712,734 | 567,742 | 363,303 | 288,726 |
Revenue Before Loan Losses | 1,594,172 | 1,390,583 | 779,312 | 692,289 |
Provision for Loan Losses | 5,132 | 11,957 | -2,394 | 4,971 |
| 1,589,040 | 1,378,626 | 781,706 | 687,318 | |
Revenue Growth | 32.45% | 76.36% | 13.73% | - |
Cost of Services Provided | 761,819 | 660,851 | 340,186 | 212,990 |
Other Operating Expenses | 499,753 | 360,846 | 192,447 | 207,427 |
Total Operating Expenses | 1,261,572 | 1,021,697 | 532,633 | 420,417 |
Operating Income | 327,468 | 356,929 | 249,073 | 266,902 |
Currency Exchange Gains | - | - | 600 | 0.32 |
Other Non-Operating Income (Expenses) | 4,268 | 8,506 | 18,906 | 18,560 |
EBT Excluding Unusual Items | 331,736 | 365,434 | 268,579 | 285,462 |
Gain (Loss) on Sale of Investments | -148,804 | -25,209 | -41,078 | 174.28 |
Pretax Income | 182,933 | 340,225 | 227,501 | 285,636 |
Income Tax Expense | 37,880 | 67,695 | 45,731 | 56,652 |
Net Income | 145,053 | 272,530 | 181,771 | 228,984 |
Net Income to Common | 145,053 | 272,530 | 181,771 | 228,984 |
Net Income Growth | -51.05% | 49.93% | -20.62% | - |
Shares Outstanding (Basic) | 428 | 364 | 354 | 300 |
Shares Outstanding (Diluted) | 428 | 364 | 354 | 300 |
Shares Change | 25.99% | 2.78% | 18.12% | - |
EPS (Basic) | 338.71 | 748.30 | 512.98 | 763.28 |
EPS (Diluted) | 338.71 | 748.30 | 512.98 | 763.28 |
EPS Growth | -61.15% | 45.87% | -32.79% | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 |
|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | Dec '25 Dec 31, 2025 | Jan '25 Jan 1, 2025 | Jan '24 Jan 1, 2024 |
Free Cash Flow | -1,752,763 | -4,679,199 | -2,804,566 | -777,322 |
Free Cash Flow Per Share | -4092.85 | -12848.01 | -7914.82 | -2591.07 |
Dividend Per Share | - | 700.000 | 500.000 | - |
Dividend Growth | - | 40.00% | - | - |
Operating Margin | 20.61% | 25.89% | 31.86% | 38.83% |
Profit Margin | 9.13% | 19.77% | 23.25% | 33.32% |
Free Cash Flow Margin | -110.30% | -339.41% | -358.78% | -113.09% |
Effective Tax Rate | 20.71% | 19.90% | 20.10% | 19.83% |
Revenue as Reported | 1,737,679 | 1,457,912 | 807,412 | 714,514 |