Tien Phong Securities Corporation (HOSE:ORS)
Vietnam
· Delayed Price · Currency is VND 7,860.00
+150.00 (1.95%)
At close: Apr 18, 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2015 | 2010 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '15 Dec 31, 2015 | 2010 - 2014 |
| Interest and Dividend Income | 174,039 | 170,635 | 692,367 | 565,660 | 113,072 | 2,006 | Upgrade
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| Total Interest Expense | 554,975 | 517,821 | 468,076 | 345,248 | 178,859 | - | Upgrade
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| Net Interest Income | -380,935 | -347,186 | 224,291 | 220,411 | -65,787 | 2,006 | Upgrade
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| Brokerage Commission | 60,714 | 61,322 | 41,837 | 73,903 | 83,291 | 1,524 | Upgrade
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| Trading & Principal Transactions | -2,095 | -1,750 | -2,437 | - | - | - | Upgrade
|
| Asset Management Fee | 75,067 | 94,361 | 1,129,744 | 1,363,740 | 823,045 | 355.49 | Upgrade
|
| Underwriting & Investment Banking Fee | - | - | - | 12,867 | - | - | Upgrade
|
| Gain on Sale of Investments (Rev) | 668,518 | 718,728 | 608,645 | 519,828 | 243,909 | - | Upgrade
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| Other Revenue | 1,066,106 | 1,032,100 | 349,003 | 198,984 | 82,712 | 4,030 | Upgrade
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| Revenue | 1,487,376 | 1,557,574 | 2,351,083 | 2,389,733 | 1,167,170 | 7,915 | Upgrade
|
| Revenue Growth (YoY) | -26.69% | -33.75% | -1.62% | 104.75% | 14646.67% | -33.69% | Upgrade
|
| Salaries & Employee Benefits | - | - | - | - | - | 5,824 | Upgrade
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| Cost of Services Provided | 97,751 | 246,054 | 786,971 | 826,081 | 609,807 | 19,072 | Upgrade
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| Other Operating Expenses | 385,649 | 366,508 | 4,436 | - | - | 3 | Upgrade
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| Total Operating Expenses | 483,400 | 612,562 | 791,407 | 826,081 | 609,807 | 3,776 | Upgrade
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| Operating Income | 1,003,976 | 945,013 | 1,559,676 | 1,563,652 | 557,363 | 4,139 | Upgrade
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| Other Non-Operating Income (Expenses) | 26,234 | 28,098 | 96,974 | 10,653 | 6,439 | -449.05 | Upgrade
|
| EBT Excluding Unusual Items | 1,030,210 | 973,111 | 1,656,650 | 1,574,305 | 563,801 | 3,690 | Upgrade
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| Gain (Loss) on Sale of Investments | -640,024 | -491,664 | -1,373,420 | -1,383,923 | -292,454 | - | Upgrade
|
| Other Unusual Items | -3.5 | -3.5 | - | - | - | - | Upgrade
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| Pretax Income | 390,188 | 481,450 | 283,448 | 190,383 | 271,347 | 3,804 | Upgrade
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| Income Tax Expense | 93,359 | 102,338 | 54,929 | 40,519 | 60,663 | - | Upgrade
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| Net Income | 296,829 | 379,111 | 228,520 | 149,864 | 210,684 | 3,804 | Upgrade
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| Net Income to Common | 296,829 | 379,111 | 228,520 | 149,864 | 210,684 | 3,804 | Upgrade
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| Net Income Growth | 19.43% | 65.90% | 52.49% | -28.87% | 5438.15% | 489.37% | Upgrade
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| Shares Outstanding (Basic) | 349 | 334 | 224 | 224 | 163 | 27 | Upgrade
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| Shares Outstanding (Diluted) | 349 | 334 | 224 | 224 | 163 | 27 | Upgrade
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| Shares Change (YoY) | 46.93% | 49.08% | -0.04% | 37.42% | 506.67% | 0.39% | Upgrade
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| EPS (Basic) | 849.50 | 1135.27 | 1020.18 | 668.75 | 1291.96 | 141.53 | Upgrade
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| EPS (Diluted) | 849.24 | 1135.00 | 1020.00 | 668.75 | 1291.96 | 141.53 | Upgrade
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| EPS Growth | -18.73% | 11.28% | 52.52% | -48.24% | 812.88% | 487.07% | Upgrade
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| Free Cash Flow | -2,635,894 | -3,918,339 | -6,109 | -806,958 | -3,240,869 | -53,674 | Upgrade
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| Free Cash Flow Per Share | -7543.68 | -11733.72 | -27.27 | -3600.96 | -19873.78 | -1996.80 | Upgrade
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| Operating Margin | 67.50% | 60.67% | 66.34% | 65.43% | 47.75% | 52.30% | Upgrade
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| Profit Margin | 19.96% | 24.34% | 9.72% | 6.27% | 18.05% | 48.07% | Upgrade
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| Free Cash Flow Margin | -177.22% | -251.57% | -0.26% | -33.77% | -277.67% | -678.15% | Upgrade
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| Effective Tax Rate | 23.93% | 21.26% | 19.38% | 21.28% | 22.36% | - | Upgrade
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| Revenue as Reported | 2,044,445 | 2,077,146 | 2,821,596 | 2,734,981 | 1,346,029 | 7,915 | Upgrade
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Updated Jan 22, 2025. Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.