Tien Phong Securities Corporation (HOSE: ORS)
Vietnam
· Delayed Price · Currency is VND 14,150
-150 (-1.05%)
At close: Jan 21, 2025
Tien Phong Securities Income Statement
Financials in millions VND. Fiscal year is January - December.
Millions VND. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | 2017 - 2013 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '23 Sep 30, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | Dec '18 Dec 31, 2018 | 2017 - 2013 |
| Interest and Dividend Income | 884,874 | 565,660 | 113,072 | 10,220 | 40.98 | 846.27 | Upgrade
|
| Total Interest Expense | 495,008 | 345,248 | 178,859 | 41,400 | 78.78 | 1.19 | Upgrade
|
| Net Interest Income | 389,865 | 220,411 | -65,787 | -31,180 | -37.79 | 845.08 | Upgrade
|
| Brokerage Commission | 47,236 | 73,903 | 83,291 | 18,715 | 1,016 | 9,027 | Upgrade
|
| Asset Management Fee | 1,332,262 | 1,363,740 | 823,045 | 336,291 | 167,588 | 399.92 | Upgrade
|
| Underwriting & Investment Banking Fee | - | 12,867 | - | - | 320 | 4,660 | Upgrade
|
| Gain on Sale of Investments (Rev) | 429,552 | 519,828 | 243,909 | 5,217 | 4,123 | 5,356 | Upgrade
|
| Other Revenue | 269,382 | 198,984 | 82,712 | 22,833 | 266.05 | 253.96 | Upgrade
|
| Revenue | 2,468,296 | 2,389,733 | 1,167,170 | 351,876 | 173,275 | 20,542 | Upgrade
|
| Revenue Growth (YoY) | 12.29% | 104.75% | 231.70% | 103.07% | 743.51% | 15.02% | Upgrade
|
| Cost of Services Provided | 810,120 | 826,081 | 609,807 | 252,841 | 128,791 | 18,039 | Upgrade
|
| Total Operating Expenses | 810,120 | 826,081 | 609,807 | 252,841 | 128,791 | 18,039 | Upgrade
|
| Operating Income | 1,658,176 | 1,563,652 | 557,363 | 99,036 | 44,484 | 2,503 | Upgrade
|
| Other Non-Operating Income (Expenses) | 95,152 | 10,653 | 6,439 | 10,318 | 7,762 | 375,566 | Upgrade
|
| EBT Excluding Unusual Items | 1,753,328 | 1,574,305 | 563,801 | 109,354 | 52,246 | 378,069 | Upgrade
|
| Gain (Loss) on Sale of Investments | -1,561,053 | -1,383,923 | -292,454 | -6,994 | -1,297 | -10,353 | Upgrade
|
| Pretax Income | 192,275 | 190,383 | 271,347 | 102,360 | 50,949 | -10,707 | Upgrade
|
| Income Tax Expense | 35,916 | 40,519 | 60,663 | 20,484 | -3,416 | - | Upgrade
|
| Net Income | 156,359 | 149,864 | 210,684 | 81,876 | 54,366 | -10,707 | Upgrade
|
| Net Income to Common | 156,359 | 149,864 | 210,684 | 81,876 | 54,366 | -10,707 | Upgrade
|
| Net Income Growth | -19.16% | -28.87% | 157.32% | 50.60% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 224 | 224 | 163 | 59 | 42 | 27 | Upgrade
|
| Shares Outstanding (Diluted) | 224 | 224 | 163 | 59 | 42 | 27 | Upgrade
|
| Shares Change (YoY) | 34.78% | 37.42% | 175.82% | 41.57% | 55.32% | 0.27% | Upgrade
|
| EPS (Basic) | 697.73 | 668.75 | 1291.96 | 1384.82 | 1301.79 | -398.21 | Upgrade
|
| EPS (Diluted) | 697.73 | 668.75 | 1291.96 | 1384.82 | 1301.79 | -398.21 | Upgrade
|
| EPS Growth | -40.02% | -48.24% | -6.71% | 6.38% | - | - | Upgrade
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| Free Cash Flow | 739,663 | -806,958 | -3,240,869 | -699,998 | -77,129 | -379,828 | Upgrade
|
| Free Cash Flow Per Share | 3300.65 | -3600.96 | -19873.77 | -11839.54 | -1846.87 | -14126.23 | Upgrade
|
| Operating Margin | 67.18% | 65.43% | 47.75% | 28.14% | 25.67% | 12.18% | Upgrade
|
| Profit Margin | 6.33% | 6.27% | 18.05% | 23.27% | 31.38% | -52.12% | Upgrade
|
| Free Cash Flow Margin | 29.97% | -33.77% | -277.67% | -198.93% | -44.51% | -1849.01% | Upgrade
|
| Effective Tax Rate | 18.68% | 21.28% | 22.36% | 20.01% | - | - | Upgrade
|
| Revenue as Reported | 2,963,304 | 2,734,981 | 1,346,029 | 393,276 | 173,354 | - | Upgrade
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Source: S&P Capital IQ. Capital Markets template. Financial Sources.