E
Everest Securities JSC
VN:EVS
Everest Securities JSC
VN:EVS
Price:
5 200
VND
Market Closed
Market Cap:
₫857B
Income Statement
Earnings Waterfall
Everest Securities JSC
Everest Securities JSC
Income Statement
Everest Securities JSC
Everest 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||
| Interest Expense |
74 011
|
76 473
|
69 233
|
53 795
|
42 700
|
34 605
|
30 465
|
32 518
|
32 496
|
30 793
|
31 116
|
33 106
|
33 643
|
0
|
|
| Revenue |
1 294 635
N/A
|
1 385 737
+7%
|
1 187 770
-14%
|
905 551
-24%
|
660 208
-27%
|
380 627
-42%
|
429 801
+13%
|
382 991
-11%
|
372 549
-3%
|
369 154
-1%
|
268 534
-27%
|
251 595
-6%
|
287 341
+14%
|
257 801
-10%
|
|
| Gross Profit | |||||||||||||||
| Cost of Revenue |
(299 975)
|
(368 845)
|
(351 804)
|
(221 053)
|
(211 137)
|
(74 958)
|
(61 317)
|
(54 511)
|
(53 427)
|
(49 441)
|
(45 656)
|
(42 193)
|
(38 594)
|
(35 599)
|
|
| Gross Profit |
994 659
N/A
|
1 016 892
+2%
|
835 966
-18%
|
684 497
-18%
|
449 071
-34%
|
305 669
-32%
|
368 484
+21%
|
328 480
-11%
|
319 122
-3%
|
319 713
+0%
|
222 878
-30%
|
209 402
-6%
|
248 747
+19%
|
222 202
-11%
|
|
| Operating Income | |||||||||||||||
| Operating Expenses |
(52 464)
|
(36 000)
|
(37 251)
|
(56 187)
|
(19 988)
|
(45 841)
|
(52 573)
|
(63 407)
|
(55 608)
|
(52 943)
|
(49 173)
|
(68 186)
|
(74 369)
|
(60 544)
|
|
| Selling, General & Administrative |
(34 051)
|
(44 458)
|
(50 995)
|
(48 372)
|
(50 629)
|
(47 102)
|
(48 445)
|
(59 558)
|
(60 231)
|
(61 286)
|
(61 436)
|
(62 252)
|
(58 772)
|
(57 109)
|
|
| Depreciation & Amortization |
(1 313)
|
(1 725)
|
0
|
0
|
(875)
|
(902)
|
(1 341)
|
(1 773)
|
(1 742)
|
(1 676)
|
(1 670)
|
(1 747)
|
(1 835)
|
(1 918)
|
|
| Other Operating Expenses |
(17 100)
|
10 183
|
13 744
|
(7 815)
|
31 516
|
2 163
|
(2 788)
|
(2 077)
|
6 364
|
10 019
|
13 932
|
(4 187)
|
(13 762)
|
(1 517)
|
|
| Operating Income |
942 196
N/A
|
980 892
+4%
|
798 715
-19%
|
628 310
-21%
|
429 083
-32%
|
259 827
-39%
|
315 911
+22%
|
265 073
-16%
|
263 514
-1%
|
266 770
+1%
|
173 705
-35%
|
141 216
-19%
|
174 379
+23%
|
161 658
-7%
|
|
| Pre-Tax Income | |||||||||||||||
| Interest Income Expense |
(474 882)
|
(502 666)
|
(540 789)
|
(537 038)
|
(419 334)
|
(375 635)
|
(172 989)
|
(222 088)
|
(157 595)
|
(153 676)
|
(168 081)
|
(119 858)
|
(153 866)
|
(170 582)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
235
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
17
|
243
|
(386)
|
(386)
|
(406)
|
(1 124)
|
(496)
|
(447)
|
(187)
|
292
|
292
|
(35)
|
(182)
|
(710)
|
|
| Pre-Tax Income |
467 331
N/A
|
478 469
+2%
|
257 541
-46%
|
90 886
-65%
|
9 343
-90%
|
(116 932)
N/A
|
142 426
N/A
|
42 773
-70%
|
105 732
+147%
|
113 386
+7%
|
5 916
-95%
|
21 324
+260%
|
20 331
-5%
|
(9 634)
N/A
|
|
| Net Income | |||||||||||||||
| Tax Provision |
(89 698)
|
(92 472)
|
(44 970)
|
(14 951)
|
1 277
|
26 147
|
(28 963)
|
(9 460)
|
(21 956)
|
(23 198)
|
(1 670)
|
(4 147)
|
(7 856)
|
(2 854)
|
|
| Income from Continuing Operations |
377 633
|
385 997
|
212 571
|
75 935
|
10 619
|
(90 786)
|
113 463
|
33 313
|
83 776
|
90 188
|
4 246
|
17 177
|
12 474
|
(12 487)
|
|
| Net Income (Common) |
377 633
N/A
|
385 997
+2%
|
212 571
-45%
|
75 935
-64%
|
10 619
-86%
|
(90 786)
N/A
|
113 463
N/A
|
33 313
-71%
|
83 776
+151%
|
90 188
+8%
|
4 246
-95%
|
17 177
+305%
|
12 474
-27%
|
(12 487)
N/A
|
|
| EPS (Diluted) |
5 455.36
N/A
|
2 342.2
-57%
|
1 289.86
-45%
|
460.63
-64%
|
64.43
-86%
|
-550.88
N/A
|
688.48
N/A
|
202.14
-71%
|
508.35
+151%
|
547.26
+8%
|
25.76
-95%
|
104.23
+305%
|
75.69
-27%
|
-75.77
N/A
|
|
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