M
MB Securities JSC
VN:MBS
MB Securities JSC
VN:MBS
Price:
27 900
VND
3.72%
Market Closed
Market Cap:
₫18.6T
Income Statement
Earnings Waterfall
MB Securities JSC
MB Securities JSC
Income Statement
MB Securities JSC
MB Securities JSC
Currency: VND
| Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||
| Interest Expense |
49 175
|
78 770
|
116 207
|
152 413
|
167 144
|
189 290
|
189 846
|
205 993
|
208 122
|
196 565
|
183 424
|
165 659
|
150 991
|
157 226
|
174 479
|
190 560
|
197 568
|
192 731
|
187 285
|
197 859
|
232 330
|
273 461
|
319 880
|
354 359
|
374 114
|
387 374
|
393 221
|
367 396
|
349 534
|
357 007
|
369 769
|
424 096
|
469 024
|
504 921
|
541 248
|
577 773
|
0
|
0
|
|
| Revenue |
186 755
N/A
|
336 339
+80%
|
511 599
+52%
|
566 841
+11%
|
648 866
+14%
|
697 303
+7%
|
837 729
+20%
|
988 684
+18%
|
1 100 107
+11%
|
1 120 344
+2%
|
1 041 606
-7%
|
929 607
-11%
|
884 242
-5%
|
894 918
+1%
|
943 768
+5%
|
973 852
+3%
|
1 012 717
+4%
|
1 034 419
+2%
|
1 115 550
+8%
|
1 292 713
+16%
|
1 649 644
+28%
|
1 914 012
+16%
|
2 217 763
+16%
|
2 426 351
+9%
|
2 296 090
-5%
|
2 211 150
-4%
|
1 958 364
-11%
|
1 684 786
-14%
|
1 908 785
+13%
|
2 017 854
+6%
|
1 815 959
-10%
|
2 489 572
+37%
|
2 636 016
+6%
|
2 902 422
+10%
|
3 120 367
+8%
|
3 115 632
0%
|
3 024 610
-3%
|
3 381 124
+12%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(78 801)
|
(131 345)
|
(183 763)
|
(205 829)
|
(236 820)
|
(248 943)
|
(295 153)
|
(365 249)
|
(400 211)
|
(423 574)
|
(417 235)
|
(436 971)
|
(408 433)
|
(404 021)
|
(373 051)
|
(344 147)
|
(368 727)
|
(383 619)
|
(418 470)
|
(479 622)
|
(544 899)
|
(645 861)
|
(759 155)
|
(819 048)
|
(818 202)
|
(765 748)
|
(633 253)
|
(556 810)
|
(609 501)
|
(626 744)
|
(534 191)
|
(681 954)
|
(605 791)
|
(569 282)
|
(571 608)
|
(554 220)
|
(578 584)
|
(772 510)
|
|
| Gross Profit |
107 955
N/A
|
204 995
+90%
|
327 835
+60%
|
361 012
+10%
|
412 046
+14%
|
448 359
+9%
|
542 576
+21%
|
623 434
+15%
|
699 895
+12%
|
696 770
0%
|
624 370
-10%
|
492 636
-21%
|
475 809
-3%
|
490 897
+3%
|
570 717
+16%
|
629 705
+10%
|
643 990
+2%
|
650 800
+1%
|
697 080
+7%
|
813 091
+17%
|
1 104 745
+36%
|
1 268 151
+15%
|
1 458 608
+15%
|
1 607 303
+10%
|
1 477 888
-8%
|
1 445 402
-2%
|
1 325 111
-8%
|
1 127 976
-15%
|
1 299 284
+15%
|
1 391 110
+7%
|
1 281 768
-8%
|
1 807 619
+41%
|
2 030 225
+12%
|
2 333 140
+15%
|
2 548 759
+9%
|
2 561 412
+0%
|
2 446 026
-5%
|
2 608 614
+7%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(31 187)
|
(89 395)
|
(132 080)
|
(125 410)
|
(202 006)
|
(208 315)
|
(336 226)
|
(278 786)
|
(219 994)
|
(175 583)
|
(90 915)
|
(62 035)
|
(68 063)
|
(72 460)
|
(91 507)
|
(124 971)
|
(105 770)
|
(100 246)
|
(79 299)
|
(92 775)
|
(143 321)
|
(176 314)
|
(251 766)
|
(258 896)
|
(236 661)
|
(216 282)
|
(194 340)
|
(144 375)
|
(146 207)
|
(169 810)
|
(165 607)
|
(224 360)
|
(228 018)
|
(240 812)
|
(249 885)
|
(267 045)
|
(279 944)
|
(312 964)
|
|
| Selling, General & Administrative |
(27 163)
|
(36 321)
|
(57 072)
|
(61 588)
|
(68 805)
|
(78 208)
|
(99 989)
|
(96 987)
|
(109 141)
|
(112 130)
|
(108 078)
|
(112 046)
|
(111 877)
|
(114 551)
|
(97 925)
|
(120 660)
|
(127 065)
|
(120 841)
|
(106 437)
|
(120 273)
|
(145 041)
|
(177 460)
|
(244 704)
|
(251 256)
|
(224 014)
|
(198 639)
|
(167 309)
|
(115 285)
|
(108 087)
|
(130 921)
|
(135 559)
|
(192 032)
|
(205 783)
|
(223 142)
|
(237 065)
|
(254 866)
|
(271 581)
|
(304 615)
|
|
| Depreciation & Amortization |
0
|
(1 498)
|
(3 033)
|
(2 148)
|
0
|
(1 989)
|
(2 442)
|
(1 744)
|
(2 184)
|
(1 990)
|
(1 779)
|
(1 906)
|
(1 906)
|
(1 840)
|
(1 821)
|
(2 941)
|
(2 852)
|
(2 824)
|
(1 530)
|
(1 569)
|
(2 458)
|
(3 306)
|
(5 767)
|
(10 658)
|
(15 091)
|
(19 735)
|
(24 894)
|
(26 601)
|
(35 110)
|
(37 302)
|
(30 109)
|
(32 766)
|
(23 768)
|
(18 258)
|
(12 609)
|
(11 948)
|
(8 618)
|
(8 089)
|
|
| Other Operating Expenses |
(4 024)
|
(51 574)
|
(71 975)
|
(61 674)
|
(133 201)
|
(128 116)
|
(233 795)
|
(180 056)
|
(108 669)
|
(61 464)
|
18 943
|
51 916
|
45 719
|
43 931
|
8 238
|
(1 370)
|
24 147
|
23 420
|
28 668
|
29 068
|
4 177
|
4 452
|
(1 295)
|
3 019
|
2 444
|
2 091
|
(2 137)
|
(2 489)
|
(3 010)
|
(1 587)
|
62
|
438
|
1 532
|
588
|
(212)
|
(231)
|
255
|
(260)
|
|
| Operating Income |
76 768
N/A
|
115 599
+51%
|
195 755
+69%
|
235 603
+20%
|
210 040
-11%
|
240 046
+14%
|
206 350
-14%
|
344 648
+67%
|
479 901
+39%
|
521 185
+9%
|
533 456
+2%
|
430 599
-19%
|
407 745
-5%
|
418 437
+3%
|
479 210
+15%
|
504 733
+5%
|
538 219
+7%
|
550 554
+2%
|
617 781
+12%
|
720 316
+17%
|
961 423
+33%
|
1 091 837
+14%
|
1 206 843
+11%
|
1 348 407
+12%
|
1 241 226
-8%
|
1 229 120
-1%
|
1 130 771
-8%
|
983 601
-13%
|
1 153 077
+17%
|
1 221 300
+6%
|
1 116 161
-9%
|
1 583 259
+42%
|
1 802 206
+14%
|
2 092 328
+16%
|
2 298 874
+10%
|
2 294 367
0%
|
2 166 083
-6%
|
2 295 651
+6%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(65 633)
|
(99 509)
|
(179 397)
|
(222 678)
|
(195 389)
|
(224 322)
|
(188 259)
|
(267 373)
|
(337 955)
|
(321 289)
|
(338 788)
|
(229 756)
|
(189 117)
|
(207 928)
|
(198 935)
|
(264 773)
|
(281 462)
|
(270 233)
|
(284 912)
|
(295 389)
|
(475 065)
|
(475 289)
|
(494 280)
|
(504 287)
|
(416 686)
|
(465 206)
|
(482 117)
|
(434 846)
|
(442 315)
|
(452 365)
|
(405 125)
|
(643 306)
|
(898 628)
|
(1 173 159)
|
(1 373 086)
|
(1 271 896)
|
(1 143 970)
|
(1 078 557)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
38
|
158
|
0
|
0
|
0
|
4 498
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
363
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
387
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
461
|
460
|
460
|
4 016
|
3 920
|
6 077
|
9 602
|
7 369
|
7 012
|
8 064
|
4 593
|
4 802
|
5 343
|
8 303
|
8 616
|
7 619
|
7 077
|
3 078
|
3 200
|
5 140
|
25 714
|
19 214
|
19 438
|
24 768
|
7 059
|
11 914
|
11 641
|
5 843
|
3 888
|
4 748
|
5 813
|
5 977
|
5 795
|
4 470
|
17 489
|
19 741
|
19 356
|
|
| Pre-Tax Income |
11 135
N/A
|
16 552
+49%
|
16 818
+2%
|
13 385
-20%
|
18 667
+39%
|
19 643
+5%
|
24 168
+23%
|
86 877
+259%
|
149 316
+72%
|
206 910
+39%
|
202 732
-2%
|
205 439
+1%
|
223 431
+9%
|
215 852
-3%
|
288 578
+34%
|
248 576
-14%
|
264 377
+6%
|
287 436
+9%
|
336 105
+17%
|
428 126
+27%
|
491 498
+15%
|
642 262
+31%
|
736 275
+15%
|
863 559
+17%
|
849 309
-2%
|
770 973
-9%
|
660 569
-14%
|
560 397
-15%
|
716 605
+28%
|
772 823
+8%
|
716 147
-7%
|
945 766
+32%
|
909 556
-4%
|
924 964
+2%
|
930 644
+1%
|
1 039 961
+12%
|
1 041 853
+0%
|
1 236 450
+19%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
(164)
|
(164)
|
(164)
|
(369)
|
(205)
|
(205)
|
153
|
(12 266)
|
(25 154)
|
(25 379)
|
(40 696)
|
(46 333)
|
(44 347)
|
(58 776)
|
(50 514)
|
(52 909)
|
(57 847)
|
(67 400)
|
(85 865)
|
(98 016)
|
(128 626)
|
(149 465)
|
(176 547)
|
(173 966)
|
(158 223)
|
(146 363)
|
(125 135)
|
(156 933)
|
(168 028)
|
(132 130)
|
(179 179)
|
(171 069)
|
(173 857)
|
(187 091)
|
(209 957)
|
(207 514)
|
(248 415)
|
|
| Income from Continuing Operations |
11 135
|
16 387
|
16 654
|
13 220
|
18 296
|
19 437
|
23 963
|
87 029
|
137 050
|
181 756
|
177 352
|
164 743
|
177 098
|
171 505
|
229 802
|
198 062
|
211 468
|
229 589
|
268 705
|
342 260
|
393 482
|
513 636
|
586 811
|
687 012
|
675 344
|
612 750
|
514 206
|
435 262
|
559 672
|
604 796
|
584 016
|
766 587
|
738 487
|
751 107
|
743 553
|
830 004
|
834 339
|
988 035
|
|
| Net Income (Common) |
11 135
N/A
|
16 387
+47%
|
16 654
+2%
|
13 220
-21%
|
18 296
+38%
|
19 437
+6%
|
38 265
+97%
|
101 331
+165%
|
151 352
+49%
|
196 058
+30%
|
182 869
-7%
|
170 259
-7%
|
182 615
+7%
|
177 021
-3%
|
229 802
+30%
|
198 062
-14%
|
211 468
+7%
|
229 589
+9%
|
268 705
+17%
|
342 260
+27%
|
293 507
-14%
|
413 661
+41%
|
586 811
+42%
|
687 012
+17%
|
675 344
-2%
|
612 750
-9%
|
514 206
-16%
|
435 262
-15%
|
559 672
+29%
|
604 796
+8%
|
548 975
-9%
|
731 546
+33%
|
685 926
-6%
|
698 545
+2%
|
698 940
+0%
|
767 870
+10%
|
767 419
0%
|
921 115
+20%
|
|
| EPS (Diluted) |
30.79
N/A
|
45.31
+47%
|
46.05
+2%
|
36.55
-21%
|
51.16
+40%
|
53.75
+5%
|
106.1
+97%
|
280.99
+165%
|
417.42
+49%
|
542.18
+30%
|
505.72
-7%
|
470.85
-7%
|
505.02
+7%
|
489.56
-3%
|
637.52
+30%
|
459.83
-28%
|
662.71
+44%
|
611.57
-8%
|
662.22
+8%
|
794.63
+20%
|
498.19
-37%
|
811.21
+63%
|
1 150.76
+42%
|
1 347.26
+17%
|
1 300.65
-3%
|
933.81
-28%
|
973.84
+4%
|
824.33
-15%
|
941.02
+14%
|
1 078.92
+15%
|
979.03
-9%
|
1 305.05
+33%
|
1 223.65
-6%
|
1 436.38
+17%
|
1 211.13
-16%
|
1 206.4
0%
|
1 205.69
0%
|
1 608.13
+33%
|
|
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