VPBank Securities JSC (HOSE:VPX)
22,250
-100 (-0.45%)
At close: Nov 3, 2026
VPBank 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 | Sep '26 Sep 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 | 3,805,270 | 1,909,997 | 1,511,185 | 1,305,746 | 471,718 | 3,794 |
Total Interest Expense | 2,822,963 | 1,488,300 | 361,180 | 140,352 | 13,642 | - |
Net Interest Income | 982,307 | 421,697 | 1,150,005 | 1,165,395 | 458,076 | 3,794 |
Brokerage Commission | 681,958 | 677,616 | 226,068 | 127,063 | 45,620 | - |
Trading & Principal Transactions | -18,514 | -13,373 | -6,419 | -3,326 | -2,172 | -3.47 |
Asset Management Fee | 626,508 | 797,086 | 31,018 | 49,045 | 15,253 | - |
Underwriting & Investment Banking Fee | 868,874 | - | - | - | 300 | 3,786 |
Gain on Sale of Investments (Rev) | 6,843,796 | 4,443,655 | 680,043 | 434,992 | 230,117 | 3,329 |
Other Revenue | 170,876 | 81,689 | 34,680 | 19,569 | 9,538 | 33.9 |
Revenue Before Loan Losses | 10,155,804 | 6,408,370 | 2,115,395 | 1,792,737 | 756,733 | 10,940 |
Provision for Loan Losses | - | - | 32,323 | 51,439 | - | - |
| 10,155,804 | 6,408,370 | 2,083,072 | 1,741,299 | 756,733 | 10,940 | |
Revenue Growth | 102.14% | 207.64% | 19.63% | 130.11% | 6817.00% | 964.03% |
Cost of Services Provided | 1,012,709 | 923,019 | 483,985 | 346,186 | 181,605 | 1,886 |
Other Operating Expenses | 120,219 | 62,456 | 4,542 | 1,267 | 1,509 | - |
Total Operating Expenses | 1,206,636 | 1,080,143 | 513,940 | 364,079 | 183,114 | 1,886 |
Operating Income | 8,949,168 | 5,328,227 | 1,569,132 | 1,377,220 | 573,618 | 9,054 |
Currency Exchange Gains | 91.14 | -40.74 | - | - | 0.01 | 0.07 |
Other Non-Operating Income (Expenses) | 51,429 | 46,083 | 6,336 | 6,419 | 3,327 | 45.13 |
EBT Excluding Unusual Items | 9,000,688 | 5,374,270 | 1,575,468 | 1,383,638 | 576,945 | 9,099 |
Gain (Loss) on Sale of Investments | -4,249,828 | -879,843 | -355,769 | -128,904 | -34,803 | -2,374 |
Pretax Income | 4,732,016 | 4,475,584 | 1,219,699 | 1,254,735 | 542,142 | 6,698 |
Income Tax Expense | 938,404 | 906,465 | 244,018 | 250,974 | 108,470 | 622.73 |
Net Income | 3,793,612 | 3,569,118 | 975,680 | 1,003,760 | 433,673 | 6,075 |
Net Income to Common | 3,793,612 | 3,569,118 | 975,680 | 1,003,760 | 433,673 | 6,075 |
Net Income Growth | 30.04% | 265.81% | -2.80% | 131.46% | 7038.46% | - |
Shares Outstanding (Basic) | 1,831 | 1,550 | 1,500 | 1,500 | 638 | 12 |
Shares Outstanding (Diluted) | 1,831 | 1,550 | 1,500 | 1,500 | 638 | 12 |
Shares Change | 22.09% | 3.36% | - | 135.20% | 5337.81% | 109.42% |
EPS (Basic) | 2071.44 | 2302.15 | 650.45 | 669.17 | 680.00 | 518.00 |
EPS (Diluted) | 2071.44 | 2302.15 | 650.45 | 669.17 | 680.00 | 518.00 |
EPS Growth | 6.51% | 253.93% | -2.80% | -1.59% | 31.27% | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 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 |
Free Cash Flow | -23,844,265 | -35,057,492 | -2,692,525 | -8,823,053 | -10,118,353 | -178,605 |
Free Cash Flow Per Share | -13019.80 | -22612.74 | -1795.02 | -5882.03 | -15865.67 | -15228.81 |
Operating Margin | 88.12% | 83.14% | 75.33% | 79.09% | 75.80% | 82.76% |
Profit Margin | 37.35% | 55.69% | 46.84% | 57.64% | 57.31% | 55.53% |
Free Cash Flow Margin | -234.79% | -547.06% | -129.26% | -506.69% | -1337.11% | -1632.56% |
Effective Tax Rate | 19.83% | 20.25% | 20.01% | 20.00% | 20.01% | 9.30% |
Revenue as Reported | 2,452,869 | 7,910,043 | 2,482,994 | 1,936,415 | 772,546 | 10,944 |