Guotai Junan Securities (Vietnam) Corp. (HNX:IVS)

HNX:IVS Income Statement

Financials in millions VND. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2014	FY 2013
Period Ending	Mar 31, 2025	Dec 31, 2024	Jan 1, 2024	Dec 31, 2014	Dec 31, 2013
Interest and Dividend Income	1,917	1,565	605.58	3,029	4,022
Total Interest Expense	3,978	2,221	1,395	-	-
Net Interest Income	-2,061	-655.69	-789.53	3,029	4,022
Brokerage Commission	15,717	17,130	15,740	15,480	7,911
Gain on Sale of Investments (Rev)	19,866	19,552	24,723	-	-
Other Revenue	36,539	36,504	39,454	17,339	14,652
Revenue	70,061	72,531	79,128	35,848	26,585
Revenue Growth (YoY)	-11.57%	-8.34%	120.73%	34.84%	-
Cost of Services Provided	51,262	50,997	49,036	23,815	25,052
Total Operating Expenses	51,262	50,997	49,036	23,815	25,052
Operating Income	18,800	21,534	30,092	12,033	1,533
Other Non-Operating Income (Expenses)	226.59	9.22	18.24	-4.97	42.68
EBT Excluding Unusual Items	19,026	21,543	30,110	12,028	1,576
Gain (Loss) on Sale of Investments	-0.05	-0.02	3,035	-	-
Pretax Income	19,026	21,543	33,145	12,028	1,576
Income Tax Expense	3,925	4,425	6,131	2,610	422.71
Net Income	15,101	17,118	27,014	9,418	1,153
Net Income to Common	15,101	17,118	27,014	9,418	1,153
Net Income Growth	-39.43%	-36.63%	186.83%	716.61%	-
Shares Outstanding (Basic)	78	69	69	16	16
Shares Outstanding (Diluted)	114	105	105	16	16
Shares Change (YoY)	8.48%	-	551.73%	0.51%	-
EPS (Basic)	193.00	246.84	389.53	585.00	72.00
EPS (Diluted)	132.68	163.15	257.46	585.00	72.00
EPS Growth	-44.16%	-36.63%	-55.99%	712.50%	-
Free Cash Flow	-390,297	-163,329	40,960	-11,983	-24,415
Free Cash Flow Per Share	-3429.17	-1556.63	390.38	-744.32	-1524.16
Operating Margin	26.83%	29.69%	38.03%	33.57%	5.77%
Profit Margin	21.55%	23.60%	34.14%	26.27%	4.34%
Free Cash Flow Margin	-557.08%	-225.19%	51.77%	-33.43%	-91.83%
Effective Tax Rate	20.63%	20.54%	18.50%	21.70%	26.82%
Revenue as Reported	74,039	74,752	80,523	35,848	26,585

Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.