Viet Dragon Securities Corporation (HOSE:VDS)
Vietnam · Delayed Price · Currency is VND 13,550
+350 (2.65%)
At close: May 22, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 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 | 34,510 | 36,546 | 52,348 | 76,480 | 36,205 | 13,897 |
Total Interest Expense | 39,750 | 30,973 | 5,318 | 204,878 | 232,911 | 167,716 |
Net Interest Income | -5,240 | 5,573 | 47,030 | -128,397 | -196,706 | -153,819 |
Brokerage Commission | 235,853 | 215,277 | 188,395 | 249,930 | 290,612 | 314,313 |
Asset Management Fee | 8,727 | 8,533 | 6,319 | 3,595 | 17,723 | 6,926 |
Underwriting & Investment Banking Fee | 7,270 | 7,891 | 7,307 | 12,704 | 34,764 | 62,896 |
Gain on Sale of Investments (Rev) | 304,141 | 314,988 | 302,903 | 88,924 | 71,836 | 314,328 |
Other Revenue | 442,958 | 416,421 | 392,011 | 340,555 | 371,708 | 309,741 |
Revenue Before Loan Losses | 993,710 | 968,682 | 943,966 | 567,310 | 589,937 | 854,385 |
Provision for Loan Losses | 285,068 | 268,680 | 274,397 | -9.91 | 122.86 | -0.08 |
| 708,642 | 700,002 | 669,569 | 567,320 | 589,814 | 854,385 | |
Revenue Growth (YoY) | 13.75% | 4.54% | 18.02% | -3.81% | -30.97% | 137.84% |
Cost of Services Provided | 368,011 | 346,863 | 322,438 | 319,350 | 342,077 | 357,589 |
Other Operating Expenses | 13,011 | 16,738 | 17,154 | 18,172 | 15,058 | 16,774 |
Total Operating Expenses | 381,022 | 363,600 | 339,593 | 337,522 | 357,136 | 374,363 |
Operating Income | 327,620 | 336,402 | 329,977 | 229,798 | 232,679 | 480,022 |
Currency Exchange Gains | -2,671 | -2,491 | -206.25 | -237.5 | -16,350 | -1,224 |
Other Non-Operating Income (Expenses) | 57,585 | 54,343 | 53,825 | 58,462 | 37,505 | 31,490 |
EBT Excluding Unusual Items | 382,535 | 388,254 | 383,595 | 288,022 | 253,834 | 510,288 |
Gain (Loss) on Sale of Investments | -90,159 | -37,199 | -33,489 | 125,041 | -406,762 | 23,764 |
Pretax Income | 292,375 | 351,054 | 350,106 | 413,064 | -152,928 | 534,052 |
Income Tax Expense | 56,113 | 66,288 | 64,364 | 82,900 | -37,946 | 107,311 |
Earnings From Continuing Ops. | 236,263 | 284,766 | 285,743 | 330,164 | -114,982 | 426,741 |
Minority Interest in Earnings | 887.84 | - | - | -2,601 | 6,431 | -1,076 |
Net Income | 237,151 | 284,766 | 285,743 | 327,563 | -108,552 | 425,665 |
Preferred Dividends & Other Adjustments | - | - | - | 2,455 | - | - |
Net Income to Common | 237,151 | 284,766 | 285,743 | 325,108 | -108,552 | 425,665 |
Net Income Growth | 28.44% | -0.34% | -12.77% | - | - | 183.58% |
Shares Outstanding (Basic) | 272 | 272 | 262 | 258 | 217 | 187 |
Shares Outstanding (Diluted) | 272 | 272 | 262 | 258 | 217 | 187 |
Shares Change (YoY) | 2.84% | 3.80% | 1.74% | 18.95% | 15.84% | - |
EPS (Basic) | 871.88 | 1046.93 | 1090.48 | 1262.24 | -501.32 | 2277.25 |
EPS (Diluted) | 871.88 | 1046.93 | 1090.48 | 1261.82 | -501.43 | 2277.21 |
EPS Growth | 24.89% | -3.99% | -13.58% | - | - | 183.58% |
Free Cash Flow | -820.44 | -802,370 | -481,750 | -229,178 | -355,151 | -1,008,543 |
Free Cash Flow Per Share | -3.02 | -2949.89 | -1838.51 | -889.79 | -1640.17 | -5395.56 |
Operating Margin | 46.23% | 48.06% | 49.28% | 40.51% | 39.45% | 56.18% |
Profit Margin | 33.47% | 40.68% | 42.68% | 57.31% | -18.40% | 49.82% |
Free Cash Flow Margin | -0.12% | -114.62% | -71.95% | -40.40% | -60.21% | -118.04% |
Effective Tax Rate | 19.19% | 18.88% | 18.38% | 20.07% | - | 20.09% |
Revenue as Reported | 1,033,460 | 999,655 | 949,284 | 772,188 | 822,848 | 1,022,101 |
Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.