SSI Securities Corporation (HOSE:SSI)
Vietnam flag Vietnam · Delayed Price · Currency is VND
26,450
+400 (1.54%)
At close: Apr 2, 2025

SSI Securities Income Statement

Millions VND. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Interest and Dividend Income
4,473,5703,850,3923,058,7582,750,0211,770,085
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Total Interest Expense
1,507,9981,623,5601,096,9541,075,789881,443
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Net Interest Income
2,965,5722,226,8321,961,8041,674,232888,642
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Brokerage Commission
1,667,4311,502,1901,706,6582,519,010797,333
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Trading & Principal Transactions
-143,033-32,051-50,655-55,188-23,565
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Asset Management Fee
37,07239,69139,74836,41036,844
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Underwriting & Investment Banking Fee
10,16921,53731,65828,02732,750
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Gain on Sale of Investments (Rev)
1,801,9111,270,8311,107,2841,572,3911,600,787
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Other Revenue
447,148421,055391,717537,323129,003
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Revenue Before Loan Losses
6,786,2695,450,0855,188,2146,312,2053,461,792
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Revenue
6,786,2695,450,0855,188,2146,312,2053,461,792
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Revenue Growth (YoY)
24.52%5.05%-17.81%82.34%47.33%
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Cost of Services Provided
1,709,8131,789,1761,757,2421,865,428908,945
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Other Operating Expenses
427,603305,383666,046292,919236,229
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Total Operating Expenses
2,137,4152,094,5592,423,2882,158,3471,145,174
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Operating Income
4,648,8543,355,5262,764,9254,153,8572,316,618
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Currency Exchange Gains
1,868-17,323-95,694-26,84016,201
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Other Non-Operating Income (Expenses)
149,009116,392160,966203,365171,133
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EBT Excluding Unusual Items
4,799,7303,454,5952,830,1974,330,3822,503,953
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Gain (Loss) on Sale of Investments
-1,301,585-626,659-720,603-965,859-946,754
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Other Unusual Items
--158,172---
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Pretax Income
3,543,5272,690,3942,109,7033,365,0391,557,553
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Income Tax Expense
698,418554,094412,010669,971301,621
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Earnings From Continuing Ops.
2,845,1092,136,3001,697,6932,695,0681,255,932
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Minority Interest in Earnings
-10,086-1,6911,627846.241,441
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Net Income
2,835,0232,134,6091,699,3202,695,9141,257,372
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Preferred Dividends & Other Adjustments
---182,96583,436
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Net Income to Common
2,835,0232,134,6091,699,3202,512,9491,173,936
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Net Income Growth
32.81%25.61%-36.97%114.41%38.29%
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Shares Outstanding (Basic)
1,8251,7991,4251,057983
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Shares Outstanding (Diluted)
1,9351,9151,9201,1411,043
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Shares Change (YoY)
1.08%-0.27%68.29%9.34%10.22%
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EPS (Basic)
1553.841186.351192.922377.001194.80
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EPS (Diluted)
1465.001115.00858.332202.791194.80
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EPS Growth
31.39%29.90%-61.03%84.36%33.70%
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Free Cash Flow
-4,700,886-14,792,011-7,328,929-10,584,451-12,332,634
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Free Cash Flow Per Share
-2428.89-7725.25-3817.45-9278.08-11820.02
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Dividend Per Share
-833.333833.333833.333625.000
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Dividend Growth
---33.33%-
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Operating Margin
68.50%61.57%53.29%65.81%66.92%
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Profit Margin
41.78%39.17%32.75%39.81%33.91%
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Free Cash Flow Margin
-69.27%-271.41%-141.26%-167.68%-356.25%
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Effective Tax Rate
19.71%20.59%19.53%19.91%19.36%
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Revenue as Reported
8,529,2807,157,6936,335,8237,443,1824,366,801
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Updated Feb 3, 2025. Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.