SSI Securities Corporation (HOSE:SSI)
Vietnam
· Delayed Price · Currency is VND 23,200
+250 (1.09%)
At close: May 12, 2025
SSI 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Interest and Dividend Income | 4,665,073 | 4,473,570 | 3,850,392 | 3,058,758 | 2,750,021 | 1,770,085 | Upgrade
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| Total Interest Expense | 1,588,277 | 1,507,998 | 1,623,560 | 1,096,954 | 1,075,789 | 881,443 | Upgrade
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| Net Interest Income | 3,076,795 | 2,965,572 | 2,226,832 | 1,961,804 | 1,674,232 | 888,642 | Upgrade
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| Brokerage Commission | 1,529,584 | 1,667,431 | 1,502,190 | 1,706,658 | 2,519,010 | 797,333 | Upgrade
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| Trading & Principal Transactions | -134,392 | -143,033 | -32,051 | -50,655 | -55,188 | -23,565 | Upgrade
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| Asset Management Fee | 37,103 | 37,072 | 39,691 | 39,748 | 36,410 | 36,844 | Upgrade
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| Underwriting & Investment Banking Fee | 10,569 | 10,169 | 21,537 | 31,658 | 28,027 | 32,750 | Upgrade
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| Gain on Sale of Investments (Rev) | 1,808,313 | 1,801,911 | 1,270,831 | 1,107,284 | 1,572,391 | 1,600,787 | Upgrade
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| Other Revenue | 573,190 | 447,148 | 421,055 | 391,717 | 537,323 | 129,003 | Upgrade
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| Revenue Before Loan Losses | 6,901,163 | 6,786,269 | 5,450,085 | 5,188,214 | 6,312,205 | 3,461,792 | Upgrade
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| Revenue | 6,901,163 | 6,786,269 | 5,450,085 | 5,188,214 | 6,312,205 | 3,461,792 | Upgrade
|
| Revenue Growth (YoY) | 17.56% | 24.52% | 5.05% | -17.81% | 82.34% | 47.33% | Upgrade
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| Cost of Services Provided | 1,576,336 | 1,709,813 | 1,789,176 | 1,757,242 | 1,865,428 | 908,945 | Upgrade
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| Other Operating Expenses | 406,373 | 427,603 | 305,383 | 666,046 | 292,919 | 236,229 | Upgrade
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| Total Operating Expenses | 1,982,709 | 2,137,415 | 2,094,559 | 2,423,288 | 2,158,347 | 1,145,174 | Upgrade
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| Operating Income | 4,918,454 | 4,648,854 | 3,355,526 | 2,764,925 | 4,153,857 | 2,316,618 | Upgrade
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| Currency Exchange Gains | 2,593 | 1,868 | -17,323 | -95,694 | -26,840 | 16,201 | Upgrade
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| Other Non-Operating Income (Expenses) | 149,591 | 149,009 | 116,392 | 160,966 | 203,365 | 171,133 | Upgrade
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| EBT Excluding Unusual Items | 5,070,637 | 4,799,730 | 3,454,595 | 2,830,197 | 4,330,382 | 2,503,953 | Upgrade
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| Gain (Loss) on Sale of Investments | -1,455,265 | -1,301,585 | -626,659 | -720,603 | -965,859 | -946,754 | Upgrade
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| Other Unusual Items | - | - | -158,172 | - | - | - | Upgrade
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| Pretax Income | 3,660,625 | 3,543,527 | 2,690,394 | 2,109,703 | 3,365,039 | 1,557,553 | Upgrade
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| Income Tax Expense | 723,710 | 698,418 | 554,094 | 412,010 | 669,971 | 301,621 | Upgrade
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| Earnings From Continuing Ops. | 2,936,915 | 2,845,109 | 2,136,300 | 1,697,693 | 2,695,068 | 1,255,932 | Upgrade
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| Minority Interest in Earnings | -10,086 | -10,086 | -1,691 | 1,627 | 846.24 | 1,441 | Upgrade
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| Net Income | 2,926,829 | 2,835,023 | 2,134,609 | 1,699,320 | 2,695,914 | 1,257,372 | Upgrade
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| Preferred Dividends & Other Adjustments | - | - | - | - | 182,965 | 83,436 | Upgrade
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| Net Income to Common | 2,926,829 | 2,835,023 | 2,134,609 | 1,699,320 | 2,512,949 | 1,173,936 | Upgrade
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| Net Income Growth | 24.08% | 32.81% | 25.61% | -36.97% | 114.41% | 38.29% | Upgrade
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| Shares Outstanding (Basic) | 1,962 | 1,825 | 1,799 | 1,425 | 1,057 | 983 | Upgrade
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| Shares Outstanding (Diluted) | 1,962 | 1,935 | 1,915 | 1,920 | 1,141 | 1,043 | Upgrade
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| Shares Change (YoY) | 9.06% | 1.08% | -0.27% | 68.29% | 9.34% | 10.22% | Upgrade
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| EPS (Basic) | 1491.85 | 1553.84 | 1186.35 | 1192.92 | 2377.00 | 1194.80 | Upgrade
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| EPS (Diluted) | 1491.85 | 1465.00 | 1115.00 | 858.33 | 2202.79 | 1194.80 | Upgrade
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| EPS Growth | 13.78% | 31.39% | 29.90% | -61.03% | 84.36% | 33.70% | Upgrade
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| Free Cash Flow | -16,560,126 | -4,700,886 | -14,792,011 | -7,328,929 | -10,584,451 | -12,332,634 | Upgrade
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| Free Cash Flow Per Share | -8440.98 | -2428.89 | -7725.25 | -3817.45 | -9278.08 | -11820.02 | Upgrade
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| Dividend Per Share | - | - | 833.333 | 833.333 | 833.333 | 625.000 | Upgrade
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| Dividend Growth | - | - | - | - | 33.33% | - | Upgrade
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| Operating Margin | 71.27% | 68.50% | 61.57% | 53.29% | 65.81% | 66.92% | Upgrade
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| Profit Margin | 42.41% | 41.78% | 39.17% | 32.75% | 39.81% | 33.91% | Upgrade
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| Free Cash Flow Margin | -239.96% | -69.27% | -271.41% | -141.26% | -167.68% | -356.25% | Upgrade
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| Effective Tax Rate | 19.77% | 19.71% | 20.59% | 19.53% | 19.91% | 19.36% | Upgrade
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| Revenue as Reported | 8,715,812 | 8,529,280 | 7,157,693 | 6,335,823 | 7,443,182 | 4,366,801 | Upgrade
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Updated Feb 3, 2025. Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.