Viet Dragon Securities Corporation (HOSE:VDS)
Vietnam · Delayed Price · Currency is VND 18,250
-150 (-0.82%)
At close: Jan 30, 2026
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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
Interest and Dividend Income | 45,072 | 55,235 | 76,480 | 36,205 | 13,897 | 4,523 |
Total Interest Expense | 286,393 | 279,715 | 204,878 | 232,911 | 167,716 | 95,163 |
Net Interest Income | -241,322 | -224,480 | -128,397 | -196,706 | -153,819 | -90,640 |
Brokerage Commission | 196,473 | 188,001 | 249,930 | 290,612 | 314,313 | 105,755 |
Asset Management Fee | 6,602 | 6,319 | 3,595 | 17,723 | 6,926 | 5,283 |
Underwriting & Investment Banking Fee | 9,161 | 7,943 | 12,704 | 34,764 | 62,896 | 21,874 |
Gain on Sale of Investments (Rev) | 316,641 | 337,733 | 88,924 | 71,836 | 314,328 | 126,621 |
Other Revenue | 399,208 | 392,124 | 340,555 | 371,708 | 309,741 | 190,335 |
Revenue Before Loan Losses | 686,763 | 707,640 | 567,310 | 589,937 | 854,385 | 359,228 |
Provision for Loan Losses | 22.1 | 22.1 | -9.91 | 122.86 | -0.08 | - |
| 686,741 | 707,618 | 567,320 | 589,814 | 854,385 | 359,228 | |
Revenue Growth (YoY) | 8.35% | 24.73% | -3.81% | -30.97% | 137.84% | 64.61% |
Cost of Services Provided | 349,696 | 336,293 | 319,350 | 342,077 | 357,589 | 170,240 |
Other Operating Expenses | 18,448 | 18,448 | 18,172 | 15,058 | 16,774 | 11,187 |
Total Operating Expenses | 368,144 | 354,742 | 337,522 | 357,136 | 374,363 | 181,427 |
Operating Income | 318,597 | 352,876 | 229,798 | 232,679 | 480,022 | 177,800 |
Currency Exchange Gains | -569.77 | -206.25 | -237.5 | -16,350 | -1,224 | -2,065 |
Other Non-Operating Income (Expenses) | 48,779 | 53,895 | 58,462 | 37,505 | 31,490 | 11,871 |
EBT Excluding Unusual Items | 366,805 | 406,566 | 288,022 | 253,834 | 510,288 | 187,606 |
Gain (Loss) on Sale of Investments | -69,391 | -50,926 | 125,041 | -406,762 | 23,764 | 5,056 |
Pretax Income | 297,414 | 355,640 | 413,064 | -152,928 | 534,052 | 192,662 |
Income Tax Expense | 54,198 | 64,431 | 82,900 | -37,946 | 107,311 | 42,560 |
Earnings From Continuing Ops. | 243,216 | 291,209 | 330,164 | -114,982 | 426,741 | 150,102 |
Minority Interest in Earnings | -1,664 | -1,445 | -2,601 | 6,431 | -1,076 | - |
Net Income | 241,552 | 289,765 | 327,563 | -108,552 | 425,665 | 150,102 |
Preferred Dividends & Other Adjustments | - | - | 2,455 | - | - | - |
Net Income to Common | 241,552 | 289,765 | 325,108 | -108,552 | 425,665 | 150,102 |
Net Income Growth | -38.42% | -11.54% | - | - | 183.58% | 333.25% |
Shares Outstanding (Basic) | 273 | 262 | 258 | 217 | 187 | 187 |
Shares Outstanding (Diluted) | 273 | 262 | 258 | 217 | 187 | 187 |
Shares Change (YoY) | 6.07% | 1.74% | 18.95% | 15.84% | - | - |
EPS (Basic) | 885.26 | 1105.83 | 1262.24 | -501.32 | 2277.25 | 803.02 |
EPS (Diluted) | 884.85 | 1105.45 | 1261.82 | -501.43 | 2277.21 | 803.02 |
EPS Growth | -41.59% | -12.39% | - | - | 183.58% | 333.39% |
Free Cash Flow | -409,587 | -549,453 | -229,178 | -355,151 | -1,008,543 | 72,745 |
Free Cash Flow Per Share | -1501.09 | -2096.88 | -889.79 | -1640.17 | -5395.56 | 389.18 |
Dividend Per Share | - | - | - | - | - | 160.656 |
Operating Margin | 46.39% | 49.87% | 40.51% | 39.45% | 56.18% | 49.49% |
Profit Margin | 35.17% | 40.95% | 57.31% | -18.40% | 49.82% | 41.78% |
Free Cash Flow Margin | -59.64% | -77.65% | -40.40% | -60.21% | -118.04% | 20.25% |
Effective Tax Rate | 18.22% | 18.12% | 20.07% | - | 20.09% | 22.09% |
Revenue as Reported | 973,156 | 987,355 | 772,188 | 822,848 | 1,022,101 | 454,391 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.