HOSE: TVB Income Statement

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

Millions VND. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2011	FY 2010	FY 2009
Period Ending	Dec '23 Dec 31, 2023	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '11 Dec 31, 2011	Dec '10 Dec 31, 2010	Jan '10 Jan 1, 2010
Interest and Dividend Income	1,310	1,310	1,290	496.91	30.69	666.65
Total Interest Expense	2,461	2,461	17,048	-	-	-
Net Interest Income	-1,150	-1,150	-15,758	496.91	30.69	666.65
Brokerage Commission	7,248	7,248	45,771	2,624	10,565	5,291
Trading & Principal Transactions	-538.24	-538.24	-612.69	-	-	-
Underwriting & Investment Banking Fee	-	-	243.18	-	-	-
Gain on Sale of Investments (Rev)	93,243	93,243	22,338	-	-	-
Other Revenue	22,991	22,991	84,071	11,080	17,949	8,842
Revenue	121,793	121,793	136,053	14,201	28,545	14,799
Revenue Growth (YoY)	757.64%	-10.48%	858.05%	-50.25%	92.88%	-
Cost of Services Provided	40,444	40,444	87,527	32,426	21,996	17,484
Total Operating Expenses	40,444	40,444	87,527	32,426	21,996	17,484
Operating Income	81,349	81,349	48,526	-18,225	6,548	-2,684
Other Non-Operating Income (Expenses)	889.54	889.54	2,284	9,318	3,626	-5.42
EBT Excluding Unusual Items	82,239	82,239	50,811	-8,906	10,174	-2,690
Gain (Loss) on Sale of Investments	-6,452	-6,452	-369,591	-	-	-
Pretax Income	75,787	75,787	-318,780	-8,906	10,174	-2,690
Income Tax Expense	12,672	12,672	-898.08	-	-	-
Net Income	63,115	63,115	-317,882	-8,906	10,174	-2,690
Net Income to Common	63,115	63,115	-317,882	-8,906	10,174	-2,690
Shares Outstanding (Basic)	112	112	112	14	-	-
Shares Outstanding (Diluted)	112	112	112	14	-	-
Shares Change (YoY)	675.82%	0.04%	675.48%	-	-	-
EPS (Basic)	563.04	563.04	-2837.00	-616.41	-	-
EPS (Diluted)	563.04	563.04	-2837.00	-616.41	-	-
Free Cash Flow	205,911	205,911	214,647	-	-	-
Free Cash Flow Per Share	1836.90	1836.90	1915.66	-	-	-
Operating Margin	66.79%	66.79%	35.67%	-128.33%	22.94%	-18.14%
Profit Margin	51.82%	51.82%	-233.65%	-62.72%	35.64%	-18.18%
Free Cash Flow Margin	169.07%	169.07%	157.77%	-	-	-
Effective Tax Rate	16.72%	16.72%	-	-	-	-
Revenue as Reported	124,792	124,792	153,714	14,201	28,545	14,799

Source: S&P Capital IQ. Capital Markets template. Financial Sources.