V
VietinBank Securities JSC
VN:CTS
VietinBank Securities JSC
VN:CTS
Price:
30 600
VND
-3.62%
Market Closed
Market Cap:
₫6.5T
Income Statement
Earnings Waterfall
VietinBank Securities JSC
VietinBank Securities JSC
Income Statement
VietinBank Securities JSC
VietinBank 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 |
148 272
|
158 192
|
169 304
|
199 976
|
225 206
|
262 456
|
298 125
|
307 078
|
294 017
|
262 616
|
249 041
|
251 315
|
0
|
0
|
0
|
0
|
|
| Revenue |
1 154 673
N/A
|
1 187 748
+3%
|
1 130 360
-5%
|
872 155
-23%
|
844 730
-3%
|
913 696
+8%
|
1 009 803
+11%
|
1 128 541
+12%
|
1 256 202
+11%
|
1 151 167
-8%
|
1 212 763
+5%
|
1 047 937
-14%
|
1 185 993
+13%
|
1 490 571
+26%
|
1 841 821
+24%
|
2 095 842
+14%
|
|
| Gross Profit | |||||||||||||||||
| Cost of Revenue |
(135 458)
|
(119 890)
|
(111 894)
|
(93 181)
|
(86 057)
|
(92 328)
|
(105 143)
|
(116 570)
|
(128 075)
|
(132 871)
|
(130 919)
|
(121 957)
|
(117 927)
|
(132 749)
|
(158 700)
|
(204 291)
|
|
| Gross Profit |
1 019 215
N/A
|
1 067 858
+5%
|
1 018 466
-5%
|
778 974
-24%
|
758 673
-3%
|
821 368
+8%
|
904 660
+10%
|
1 011 971
+12%
|
1 128 127
+11%
|
1 018 296
-10%
|
1 081 844
+6%
|
925 980
-14%
|
1 068 066
+15%
|
1 357 822
+27%
|
1 683 121
+24%
|
1 891 551
+12%
|
|
| Operating Income | |||||||||||||||||
| Operating Expenses |
(119 236)
|
(118 951)
|
(129 552)
|
(121 348)
|
(122 112)
|
(136 411)
|
(147 286)
|
(157 729)
|
(161 473)
|
(156 343)
|
(147 488)
|
(143 744)
|
(140 557)
|
(141 595)
|
(146 569)
|
(160 877)
|
|
| Selling, General & Administrative |
(83 243)
|
(79 999)
|
(84 082)
|
(87 077)
|
(88 069)
|
(98 508)
|
(112 557)
|
(119 397)
|
(131 436)
|
(132 476)
|
(132 543)
|
(131 248)
|
(135 260)
|
(137 603)
|
(141 267)
|
(154 326)
|
|
| Depreciation & Amortization |
(2 612)
|
(2 887)
|
(2 738)
|
(2 713)
|
(3 476)
|
(2 990)
|
(3 331)
|
(4 037)
|
(5 133)
|
(6 090)
|
0
|
(7 371)
|
(3 365)
|
(3 055)
|
(4 601)
|
(6 142)
|
|
| Other Operating Expenses |
(33 381)
|
(36 065)
|
(42 732)
|
(31 557)
|
(30 568)
|
(34 912)
|
(31 397)
|
(34 295)
|
(24 904)
|
(17 777)
|
(14 945)
|
(5 125)
|
(1 931)
|
(938)
|
(702)
|
(409)
|
|
| Operating Income |
899 979
N/A
|
948 907
+5%
|
888 914
-6%
|
657 627
-26%
|
636 561
-3%
|
684 957
+8%
|
757 375
+11%
|
854 242
+13%
|
966 654
+13%
|
861 953
-11%
|
934 356
+8%
|
782 236
-16%
|
927 510
+19%
|
1 216 227
+31%
|
1 536 552
+26%
|
1 730 674
+13%
|
|
| Pre-Tax Income | |||||||||||||||||
| Interest Income Expense |
(399 818)
|
(602 783)
|
(565 953)
|
(578 915)
|
(612 913)
|
(570 958)
|
(592 042)
|
(624 259)
|
(626 621)
|
(591 188)
|
(663 974)
|
(497 122)
|
(633 383)
|
(729 867)
|
(776 999)
|
(1 016 495)
|
|
| Total Other Income |
850
|
257
|
238
|
82
|
58
|
336
|
272
|
888
|
1 738
|
1 711
|
1 847
|
2 277
|
1 456
|
1 372
|
1 523
|
474
|
|
| Pre-Tax Income |
501 012
N/A
|
346 381
-31%
|
323 198
-7%
|
78 794
-76%
|
23 706
-70%
|
114 335
+382%
|
165 605
+45%
|
230 872
+39%
|
341 771
+48%
|
272 476
-20%
|
272 229
0%
|
287 392
+6%
|
295 583
+3%
|
487 732
+65%
|
761 076
+56%
|
714 653
-6%
|
|
| Net Income | |||||||||||||||||
| Tax Provision |
(96 800)
|
(65 472)
|
(59 037)
|
(7 726)
|
534
|
(17 123)
|
(13 974)
|
(43 471)
|
(65 803)
|
(52 096)
|
(66 845)
|
(56 305)
|
(57 865)
|
(95 164)
|
(150 677)
|
(137 281)
|
|
| Income from Continuing Operations |
404 212
|
280 909
|
264 162
|
71 068
|
24 240
|
97 212
|
151 631
|
187 401
|
275 968
|
220 381
|
205 384
|
231 087
|
237 718
|
392 569
|
610 398
|
577 372
|
|
| Net Income (Common) |
404 212
N/A
|
280 909
-31%
|
264 162
-6%
|
71 068
-73%
|
24 240
-66%
|
97 212
+301%
|
151 631
+56%
|
187 401
+24%
|
275 968
+47%
|
220 381
-20%
|
205 384
-7%
|
231 087
+13%
|
237 718
+3%
|
392 569
+65%
|
610 398
+55%
|
577 372
-5%
|
|
| EPS (Diluted) |
2 798.63
N/A
|
1 944.92
-31%
|
2 298.86
+18%
|
334.21
-85%
|
161.95
-52%
|
658.04
+306%
|
1 019.7
+55%
|
881.29
-14%
|
1 855.85
+111%
|
1 035.87
-44%
|
965.62
-7%
|
1 086.57
+13%
|
1 117.64
+3%
|
1 845.72
+65%
|
2 869.85
+55%
|
2 714.57
-5%
|
|
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