Viet Dragon Securities Corporation (HOSE:VDS)
Vietnam
· Delayed Price · Currency is VND 14,400
-250 (-1.71%)
At close: May 9, 2025
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 | 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 | 50,858 | 55,235 | 76,480 | 36,205 | 13,897 | 4,523 | Upgrade
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| Total Interest Expense | 276,986 | 279,715 | 204,878 | 232,911 | 167,716 | 95,163 | Upgrade
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| Net Interest Income | -226,128 | -224,480 | -128,397 | -196,706 | -153,819 | -90,640 | Upgrade
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| Brokerage Commission | 168,606 | 188,001 | 249,930 | 290,612 | 314,313 | 105,755 | Upgrade
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| Asset Management Fee | 5,297 | 6,319 | 3,595 | 17,723 | 6,926 | 5,283 | Upgrade
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| Underwriting & Investment Banking Fee | 8,832 | 7,943 | 12,704 | 34,764 | 62,896 | 21,874 | Upgrade
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| Gain on Sale of Investments (Rev) | 240,153 | 337,733 | 88,924 | 71,836 | 314,328 | 126,621 | Upgrade
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| Other Revenue | 394,155 | 392,124 | 340,555 | 371,708 | 309,741 | 190,335 | Upgrade
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| Revenue Before Loan Losses | 590,914 | 707,640 | 567,310 | 589,937 | 854,385 | 359,228 | Upgrade
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| Provision for Loan Losses | 22.1 | 22.1 | -9.91 | 122.86 | -0.08 | - | Upgrade
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| Revenue | 590,892 | 707,618 | 567,320 | 589,814 | 854,385 | 359,228 | Upgrade
|
| Revenue Growth (YoY) | -9.48% | 24.73% | -3.81% | -30.97% | 137.84% | 64.61% | Upgrade
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| Cost of Services Provided | 322,960 | 336,293 | 319,350 | 342,077 | 357,589 | 170,240 | Upgrade
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| Other Operating Expenses | 18,448 | 18,448 | 18,172 | 15,058 | 16,774 | 11,187 | Upgrade
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| Total Operating Expenses | 341,409 | 354,742 | 337,522 | 357,136 | 374,363 | 181,427 | Upgrade
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| Operating Income | 249,483 | 352,876 | 229,798 | 232,679 | 480,022 | 177,800 | Upgrade
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| Currency Exchange Gains | -36.25 | -206.25 | -237.5 | -16,350 | -1,224 | -2,065 | Upgrade
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| Other Non-Operating Income (Expenses) | 48,814 | 53,895 | 58,462 | 37,505 | 31,490 | 11,871 | Upgrade
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| EBT Excluding Unusual Items | 298,261 | 406,566 | 288,022 | 253,834 | 510,288 | 187,606 | Upgrade
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| Gain (Loss) on Sale of Investments | -71,097 | -50,926 | 125,041 | -406,762 | 23,764 | 5,056 | Upgrade
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| Pretax Income | 227,164 | 355,640 | 413,064 | -152,928 | 534,052 | 192,662 | Upgrade
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| Income Tax Expense | 40,198 | 64,431 | 82,900 | -37,946 | 107,311 | 42,560 | Upgrade
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| Earnings From Continuing Ops. | 186,966 | 291,209 | 330,164 | -114,982 | 426,741 | 150,102 | Upgrade
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| Minority Interest in Earnings | 1,158 | -1,445 | -2,601 | 6,431 | -1,076 | - | Upgrade
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| Net Income | 188,124 | 289,765 | 327,563 | -108,552 | 425,665 | 150,102 | Upgrade
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| Preferred Dividends & Other Adjustments | - | - | 2,455 | - | - | - | Upgrade
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| Net Income to Common | 188,124 | 289,765 | 325,108 | -108,552 | 425,665 | 150,102 | Upgrade
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| Net Income Growth | -52.09% | -11.54% | - | - | 183.58% | 333.25% | Upgrade
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| Shares Outstanding (Basic) | 240 | 238 | 234 | 197 | 170 | 170 | Upgrade
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| Shares Outstanding (Diluted) | 240 | 238 | 234 | 197 | 170 | 170 | Upgrade
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| Shares Change (YoY) | 2.66% | 1.74% | 18.95% | 15.84% | - | - | Upgrade
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| EPS (Basic) | 782.46 | 1216.41 | 1388.46 | -551.45 | 2504.97 | 883.33 | Upgrade
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| EPS (Diluted) | 782.12 | 1216.00 | 1388.00 | -551.57 | 2504.93 | 883.33 | Upgrade
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| EPS Growth | -53.06% | -12.39% | - | - | 183.58% | 333.39% | Upgrade
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| Free Cash Flow | -1,038,349 | -549,453 | -229,178 | -355,151 | -1,008,543 | 72,745 | Upgrade
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| Free Cash Flow Per Share | -4318.81 | -2306.57 | -978.76 | -1804.18 | -5935.12 | 428.09 | Upgrade
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| Dividend Per Share | - | - | - | - | - | 176.721 | Upgrade
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| Operating Margin | 42.22% | 49.87% | 40.51% | 39.45% | 56.18% | 49.49% | Upgrade
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| Profit Margin | 31.84% | 40.95% | 57.31% | -18.40% | 49.82% | 41.78% | Upgrade
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| Free Cash Flow Margin | -175.73% | -77.65% | -40.40% | -60.21% | -118.04% | 20.25% | Upgrade
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| Effective Tax Rate | 17.70% | 18.12% | 20.07% | - | 20.09% | 22.09% | Upgrade
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| Revenue as Reported | 867,900 | 987,355 | 772,188 | 822,848 | 1,022,101 | 454,391 | Upgrade
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Updated Feb 28, 2025. Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.