Thien Viet Securities JSC (HOSE:TVS)
Vietnam · Delayed Price · Currency is VND 14,000
-300 (-2.10%)
At close: Jul 24, 2026
Thien Viet 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 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Interest and Dividend Income | 323,577 | 304,917 | 531,610 | 770,109 | 473,001 | 227,866 |
Total Interest Expense | 226,068 | 220,326 | 177,572 | 203,869 | 179,677 | 89,763 |
Net Interest Income | 97,509 | 84,591 | 354,038 | 566,241 | 293,325 | 138,103 |
Brokerage Commission | 22,602 | 21,158 | 22,519 | 18,240 | 29,034 | 49,036 |
Trading & Principal Transactions | -58,404 | -48,753 | -44,321 | -27,339 | -10,771 | -18,509 |
Asset Management Fee | 744.92 | 671.85 | 8,788 | 581.14 | 29,551 | 13,788 |
Gain on Sale of Investments (Rev) | 575,910 | 577,480 | 550,797 | 517,343 | 439,017 | 678,379 |
Other Revenue | 154,836 | 137,530 | 49,604 | 25,785 | 53,662 | 74,340 |
| 793,198 | 772,677 | 941,425 | 1,100,851 | 833,817 | 935,136 | |
Revenue Growth (YoY) | 20.72% | -17.93% | -14.48% | 32.02% | -10.84% | 80.86% |
Salaries & Employee Benefits | 45,328 | 39,754 | 42,860 | 44,947 | 20,345 | 25,315 |
Cost of Services Provided | 82,435 | 84,494 | 76,611 | 63,538 | 82,729 | 92,729 |
Other Operating Expenses | 13,925 | 15,161 | 234,704 | 17,845 | 21,222 | 21,904 |
Total Operating Expenses | 142,957 | 140,753 | 355,139 | 126,996 | 124,296 | 140,231 |
Operating Income | 650,241 | 631,924 | 586,286 | 973,855 | 709,520 | 794,905 |
Currency Exchange Gains | 745.79 | 740.72 | 0.39 | 146.62 | -20,655 | -4,492 |
Other Non-Operating Income (Expenses) | - | - | - | -406,155 | -242,105 | -51,886 |
EBT Excluding Unusual Items | 650,987 | 632,665 | 586,286 | 567,847 | 446,760 | 738,527 |
Gain (Loss) on Sale of Investments | -384,934 | -279,578 | -242,494 | -254,937 | -394,315 | -94,516 |
Pretax Income | 266,053 | 353,087 | 343,792 | 312,910 | 52,445 | 644,011 |
Income Tax Expense | 66,237 | 66,259 | 62,158 | 61,201 | 8,266 | 126,918 |
Earnings From Continuing Ops. | 199,816 | 286,829 | 281,634 | 251,709 | 44,179 | 517,092 |
Minority Interest in Earnings | -3,900 | -415.01 | -756.75 | -427.19 | -527.97 | -163.28 |
Net Income | 195,916 | 286,414 | 280,877 | 251,281 | 43,651 | 516,929 |
Preferred Dividends & Other Adjustments | - | - | 14,072 | 12,564 | - | - |
Net Income to Common | 195,916 | 286,414 | 266,805 | 238,717 | 43,651 | 516,929 |
Net Income Growth | -21.34% | 1.97% | 11.78% | 475.65% | -91.56% | 122.21% |
Shares Outstanding (Basic) | 210 | 191 | 187 | 186 | 183 | 183 |
Shares Outstanding (Diluted) | 210 | 191 | 187 | 186 | 183 | 183 |
Shares Change (YoY) | 12.20% | 2.17% | 0.25% | 1.96% | -0.00% | 5.58% |
EPS (Basic) | 933.85 | 1500.10 | 1427.68 | 1280.54 | 238.75 | 2827.27 |
EPS (Diluted) | 933.48 | 1500.00 | 1427.68 | 1280.36 | 238.64 | 2827.27 |
EPS Growth | -29.92% | 5.07% | 11.51% | 436.53% | -91.56% | 110.45% |
Free Cash Flow | -273,819 | 644,370 | -452,309 | -1,320,161 | 163,347 | -533,696 |
Free Cash Flow Per Share | -1305.18 | 3374.92 | -2420.32 | -7081.70 | 893.42 | -2918.98 |
Operating Margin | 81.98% | 81.78% | 62.28% | 88.46% | 85.09% | 85.00% |
Profit Margin | 24.70% | 37.07% | 28.34% | 21.68% | 5.24% | 55.28% |
Free Cash Flow Margin | -34.52% | 83.39% | -48.05% | -119.92% | 19.59% | -57.07% |
Effective Tax Rate | 24.90% | 18.77% | 18.08% | 19.56% | 15.76% | 19.71% |
Revenue as Reported | 1,007,500 | 1,007,500 | 1,149,510 | - | 1,022,130 | - |