Viet Dragon Securities Corporation (HOSE: VDS)
Vietnam
· Delayed Price · Currency is VND 20,750
-150 (-0.72%)
At close: Dec 18, 2024
Viet Dragon Securities 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 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Interest and Dividend Income | 63,791 | 76,480 | 36,205 | 13,897 | 4,523 | 8,343 | Upgrade
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| Total Interest Expense | 198,111 | 204,878 | 232,911 | 167,716 | 95,163 | 113,660 | Upgrade
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| Net Interest Income | -134,320 | -128,397 | -196,706 | -153,819 | -90,640 | -105,317 | Upgrade
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| Brokerage Commission | 262,569 | 249,930 | 290,612 | 314,313 | 105,755 | 76,525 | Upgrade
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| Asset Management Fee | 3,942 | 3,595 | 17,723 | 6,926 | 5,283 | 2,508 | Upgrade
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| Underwriting & Investment Banking Fee | 7,179 | 12,704 | 34,764 | 62,896 | 21,874 | 7,420 | Upgrade
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| Gain on Sale of Investments (Rev) | 334,629 | 88,924 | 71,836 | 314,328 | 126,621 | 11,376 | Upgrade
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| Other Revenue | 375,710 | 340,555 | 371,708 | 309,741 | 190,335 | 225,725 | Upgrade
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| Revenue Before Loan Losses | 849,708 | 567,310 | 589,937 | 854,385 | 359,228 | 218,237 | Upgrade
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| Provision for Loan Losses | -9.91 | -9.91 | 122.86 | -0.08 | - | - | Upgrade
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| Revenue | 849,718 | 567,320 | 589,814 | 854,385 | 359,228 | 218,237 | Upgrade
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| Revenue Growth (YoY) | 42.70% | -3.81% | -30.97% | 137.84% | 64.60% | 72.58% | Upgrade
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| Cost of Services Provided | 341,970 | 321,126 | 342,077 | 357,589 | 170,240 | 155,519 | Upgrade
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| Other Operating Expenses | 77,590 | 16,396 | 15,058 | 16,774 | 11,187 | 8,906 | Upgrade
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| Total Operating Expenses | 419,560 | 337,522 | 357,136 | 374,363 | 181,427 | 164,425 | Upgrade
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| Operating Income | 430,158 | 229,798 | 232,679 | 480,022 | 177,800 | 53,812 | Upgrade
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| Currency Exchange Gains | -106.01 | -237.5 | -16,350 | -1,224 | -2,065 | -571 | Upgrade
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| Other Non-Operating Income (Expenses) | 68,997 | 58,462 | 37,505 | 31,490 | 11,871 | 11,195 | Upgrade
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| EBT Excluding Unusual Items | 499,048 | 288,022 | 253,834 | 510,288 | 187,606 | 64,436 | Upgrade
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| Gain (Loss) on Sale of Investments | 5,651 | 125,041 | -406,762 | 23,764 | 5,056 | -21,933 | Upgrade
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| Pretax Income | 504,699 | 413,064 | -152,928 | 534,052 | 192,662 | 42,503 | Upgrade
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| Income Tax Expense | 91,884 | 82,900 | -37,946 | 107,311 | 42,560 | 7,858 | Upgrade
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| Earnings From Continuing Ops. | 412,815 | 330,164 | -114,982 | 426,741 | 150,102 | 34,645 | Upgrade
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| Minority Interest in Earnings | -4,967 | -2,601 | 6,431 | -1,076 | - | - | Upgrade
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| Net Income | 407,848 | 327,563 | -108,552 | 425,665 | 150,102 | 34,645 | Upgrade
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| Net Income to Common | 412,758 | 327,563 | -108,552 | 425,665 | 150,102 | 34,645 | Upgrade
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| Net Income Growth | 126.61% | - | - | 183.58% | 333.25% | 65.82% | Upgrade
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| Shares Outstanding (Basic) | 234 | 234 | 197 | 170 | 170 | 170 | Upgrade
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| Shares Outstanding (Diluted) | 234 | 234 | 197 | 170 | 170 | 170 | Upgrade
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| Shares Change (YoY) | -0.07% | 18.95% | 15.84% | -0.00% | - | 149.87% | Upgrade
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| EPS (Basic) | 1762.79 | 1398.95 | -551.45 | 2504.97 | 883.33 | 203.88 | Upgrade
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| EPS (Diluted) | 1762.33 | 1398.95 | -551.57 | 2504.93 | 883.33 | 203.82 | Upgrade
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| EPS Growth | 135.86% | - | - | 183.58% | 333.39% | -33.66% | Upgrade
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| Free Cash Flow | -880,779 | -229,178 | -355,151 | -1,008,543 | 72,745 | 36,325 | Upgrade
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| Free Cash Flow Per Share | -3761.60 | -978.77 | -1804.18 | -5935.12 | 428.09 | 213.77 | Upgrade
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| Dividend Per Share | - | - | - | - | 176.721 | 176.721 | Upgrade
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| Operating Margin | 50.62% | 40.51% | 39.45% | 56.18% | 49.50% | 24.66% | Upgrade
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| Profit Margin | 48.58% | 57.74% | -18.40% | 49.82% | 41.78% | 15.88% | Upgrade
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| Free Cash Flow Margin | -103.66% | -40.40% | -60.21% | -118.04% | 20.25% | 16.64% | Upgrade
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| Effective Tax Rate | 18.21% | 20.07% | - | 20.09% | 22.09% | 18.49% | Upgrade
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| Revenue as Reported | 1,047,819 | 772,188 | 822,848 | 1,022,101 | 454,391 | 331,897 | Upgrade
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Source: S&P Capital IQ. Capital Markets template. Financial Sources.