B
BIDV Securities JSC
VN:BSI
BIDV Securities JSC
VN:BSI
Price:
38 700
VND
-1.15%
Market Closed
Market Cap:
₫9.5T
Income Statement
Earnings Waterfall
BIDV Securities JSC
BIDV Securities JSC
Income Statement
BIDV Securities JSC
BIDV Securities JSC
Currency: VND
| Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||
| Interest Expense |
159 614
|
194 263
|
195 908
|
167 969
|
131 348
|
113 389
|
123 609
|
142 660
|
165 295
|
169 586
|
165 897
|
169 579
|
191 080
|
0
|
0
|
0
|
|
| Revenue |
1 397 341
N/A
|
1 319 950
-6%
|
1 253 921
-5%
|
1 089 005
-13%
|
1 043 631
-4%
|
1 105 038
+6%
|
1 237 110
+12%
|
1 258 998
+2%
|
1 323 578
+5%
|
1 431 358
+8%
|
1 364 444
-5%
|
1 410 672
+3%
|
1 396 109
-1%
|
1 478 390
+6%
|
1 847 199
+25%
|
2 097 190
+14%
|
|
| Gross Profit | |||||||||||||||||
| Cost of Revenue |
(430 694)
|
(424 340)
|
(401 159)
|
(328 065)
|
(280 860)
|
(271 769)
|
(273 618)
|
(274 856)
|
(293 247)
|
(311 774)
|
(300 177)
|
(295 103)
|
(281 237)
|
(281 254)
|
(326 922)
|
(356 128)
|
|
| Gross Profit |
966 647
N/A
|
895 611
-7%
|
852 761
-5%
|
760 940
-11%
|
762 771
+0%
|
833 270
+9%
|
963 492
+16%
|
984 142
+2%
|
1 030 330
+5%
|
1 119 584
+9%
|
1 064 267
-5%
|
1 115 569
+5%
|
1 114 871
0%
|
1 197 135
+7%
|
1 520 277
+27%
|
1 741 062
+15%
|
|
| Operating Income | |||||||||||||||||
| Operating Expenses |
(128 045)
|
(123 836)
|
(140 509)
|
(121 195)
|
(128 802)
|
(155 058)
|
(155 640)
|
(164 643)
|
(172 199)
|
(178 899)
|
(192 762)
|
(188 758)
|
(179 163)
|
(189 248)
|
(193 882)
|
(225 529)
|
|
| Selling, General & Administrative |
(130 373)
|
(118 265)
|
(133 179)
|
(112 948)
|
(120 682)
|
(150 891)
|
(152 604)
|
(161 821)
|
(169 421)
|
(173 995)
|
(186 843)
|
(181 890)
|
(171 353)
|
(180 598)
|
(180 819)
|
(202 847)
|
|
| Depreciation & Amortization |
(5 027)
|
(4 982)
|
(4 945)
|
(4 939)
|
(4 783)
|
(4 660)
|
(4 541)
|
(4 406)
|
(4 416)
|
(4 464)
|
(4 678)
|
(5 215)
|
(5 185)
|
(5 056)
|
(5 022)
|
(4 650)
|
|
| Other Operating Expenses |
7 355
|
(588)
|
(2 385)
|
(3 309)
|
(3 338)
|
494
|
1 505
|
1 584
|
1 638
|
(440)
|
(1 241)
|
(1 653)
|
(2 625)
|
(3 593)
|
(8 041)
|
(18 031)
|
|
| Operating Income |
838 602
N/A
|
771 775
-8%
|
712 252
-8%
|
639 745
-10%
|
633 969
-1%
|
678 212
+7%
|
807 853
+19%
|
819 499
+1%
|
858 132
+5%
|
940 685
+10%
|
871 505
-7%
|
926 812
+6%
|
935 708
+1%
|
1 007 887
+8%
|
1 326 395
+32%
|
1 515 534
+14%
|
|
| Pre-Tax Income | |||||||||||||||||
| Interest Income Expense |
(377 823)
|
(456 299)
|
(492 394)
|
(490 843)
|
(459 237)
|
(349 313)
|
(359 793)
|
(310 518)
|
(299 081)
|
(399 748)
|
(389 111)
|
(411 651)
|
(491 686)
|
(573 407)
|
(716 795)
|
(898 265)
|
|
| Total Other Income |
25
|
18
|
34
|
35
|
38
|
38
|
37
|
66
|
83
|
50
|
380
|
525
|
446
|
500
|
153
|
(1 063)
|
|
| Pre-Tax Income |
460 805
N/A
|
315 494
-32%
|
219 892
-30%
|
148 937
-32%
|
174 769
+17%
|
328 937
+88%
|
448 097
+36%
|
509 048
+14%
|
559 133
+10%
|
540 987
-3%
|
482 774
-11%
|
515 686
+7%
|
444 469
-14%
|
434 981
-2%
|
609 754
+40%
|
616 206
+1%
|
|
| Net Income | |||||||||||||||||
| Tax Provision |
(81 794)
|
(58 807)
|
(48 813)
|
(36 566)
|
(48 006)
|
(72 612)
|
(87 880)
|
(100 788)
|
(111 413)
|
(102 084)
|
(96 552)
|
(102 614)
|
(87 431)
|
(90 823)
|
(120 016)
|
(122 539)
|
|
| Income from Continuing Operations |
379 010
|
256 686
|
171 079
|
112 371
|
126 764
|
256 325
|
360 217
|
408 260
|
447 720
|
438 903
|
386 222
|
413 071
|
357 038
|
344 158
|
489 738
|
493 666
|
|
| Net Income (Common) |
379 010
N/A
|
256 686
-32%
|
171 079
-33%
|
112 371
-34%
|
126 764
+13%
|
256 325
+102%
|
360 217
+41%
|
408 260
+13%
|
447 720
+10%
|
438 903
-2%
|
386 222
-12%
|
413 071
+7%
|
357 038
-14%
|
344 158
-4%
|
489 738
+42%
|
493 666
+1%
|
|
| EPS (Diluted) |
3 116.9
N/A
|
2 111.9
-32%
|
1 297.73
-39%
|
651.91
-50%
|
626.65
-4%
|
1 330.51
+112%
|
1 884.91
+42%
|
1 739.67
-8%
|
2 007.16
+15%
|
1 967.63
-2%
|
1 863.79
-5%
|
1 683.49
-10%
|
1 455.11
-14%
|
1 402.62
-4%
|
1 996.76
+42%
|
2 011.96
+1%
|
|
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