S

Saigon Hanoi Securities JSC
VN:SHS

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Saigon Hanoi Securities JSC
VN:SHS
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Price: 17 100 VND 7.55% Market Closed
Market Cap: ₫15.4T

Income Statement

Earnings Waterfall
Saigon Hanoi Securities JSC

Income Statement
Saigon Hanoi Securities JSC

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Income Statement
Currency: VND
Dec-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 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 Dec-2025
Revenue
Interest Expense
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
13 715
28 608
41 543
69 854
81 342
109 718
125 078
135 071
141 246
128 954
140 569
148 928
163 780
191 097
201 921
202 726
200 574
220 406
223 459
230 078
235 875
200 157
195 034
194 561
176 299
166 380
156 102
149 065
166 239
187 472
177 709
163 289
136 536
96 439
76 435
58 742
48 187
48 018
54 021
63 188
78 282
0
0
0
Revenue
195 564
N/A
216 428
+11%
260 487
+20%
269 153
+3%
337 620
+25%
343 842
+2%
305 530
-11%
308 500
+1%
225 885
-27%
228 833
+1%
237 200
+4%
197 330
-17%
365 782
+85%
352 986
-3%
322 576
-9%
327 012
+1%
133 976
-59%
177 440
+32%
214 014
+21%
303 864
+42%
399 777
+32%
422 360
+6%
453 713
+7%
447 448
-1%
516 845
+16%
518 437
+0%
537 977
+4%
577 426
+7%
563 338
-2%
620 382
+10%
781 620
+26%
935 037
+20%
1 089 559
+17%
1 301 151
+19%
1 306 987
+0%
1 287 594
-1%
1 243 593
-3%
1 142 229
-8%
1 116 122
-2%
1 151 888
+3%
1 067 385
-7%
1 205 098
+13%
1 327 082
+10%
1 347 580
+2%
1 805 024
+34%
1 995 963
+11%
2 205 547
+11%
2 436 342
+10%
2 895 318
+19%
2 988 339
+3%
2 341 943
-22%
2 074 757
-11%
1 542 468
-26%
1 533 846
-1%
1 893 747
+23%
2 079 641
+10%
1 460 069
-30%
1 347 527
-8%
1 589 523
+18%
1 381 997
-13%
1 991 306
+44%
1 939 266
-3%
2 082 762
+7%
2 622 568
+26%
3 667 145
+40%
Gross Profit
Cost of Revenue
(65 884)
(69 767)
(84 551)
(119 080)
(250 943)
(322 046)
(555 806)
(560 072)
(462 060)
(377 338)
(203 312)
(223 454)
(206 311)
(226 683)
(166 132)
(122 707)
(124 329)
(102 746)
(136 061)
(152 722)
(202 796)
(228 677)
(192 690)
(174 358)
(82 727)
(87 963)
(91 904)
(97 266)
(125 193)
(141 634)
(171 774)
(200 305)
(220 616)
(247 268)
(241 270)
(231 490)
(214 046)
(191 732)
(175 230)
(158 757)
(143 685)
(130 061)
(131 840)
(139 411)
(168 181)
(203 912)
(274 119)
(320 337)
(428 073)
(458 799)
(431 893)
(406 639)
(287 231)
(232 568)
(204 750)
(211 549)
(263 479)
(258 267)
(275 349)
(264 952)
(334 257)
(265 704)
(273 429)
(343 295)
(453 471)
Gross Profit
129 680
N/A
146 662
+13%
175 938
+20%
150 074
-15%
86 676
-42%
21 796
-75%
(250 277)
N/A
(251 573)
-1%
(236 175)
+6%
(148 507)
+37%
33 886
N/A
(26 125)
N/A
159 472
N/A
126 303
-21%
156 444
+24%
204 305
+31%
9 646
-95%
74 694
+674%
77 953
+4%
151 141
+94%
196 981
+30%
193 682
-2%
261 022
+35%
273 090
+5%
434 118
+59%
430 473
-1%
446 073
+4%
480 160
+8%
438 145
-9%
478 749
+9%
609 846
+27%
734 732
+20%
868 943
+18%
1 053 884
+21%
1 065 718
+1%
1 056 105
-1%
1 029 547
-3%
950 497
-8%
940 892
-1%
993 130
+6%
923 700
-7%
1 075 036
+16%
1 195 243
+11%
1 208 169
+1%
1 636 844
+35%
1 792 050
+9%
1 931 428
+8%
2 116 006
+10%
2 467 244
+17%
2 529 540
+3%
1 910 051
-24%
1 668 117
-13%
1 255 237
-25%
1 301 278
+4%
1 688 997
+30%
1 868 091
+11%
1 196 590
-36%
1 089 260
-9%
1 314 174
+21%
1 117 045
-15%
1 657 049
+48%
1 673 563
+1%
1 809 333
+8%
2 279 273
+26%
3 213 674
+41%
Operating Income
Operating Expenses
(28 946)
(29 531)
(31 766)
(32 394)
(36 655)
(40 149)
(167 554)
(168 287)
(145 182)
(143 064)
(973)
(391)
(128 939)
(127 366)
(142 630)
(140 519)
(34 299)
(33 420)
(1 453)
(1 713)
(74 950)
(87 454)
(115 418)
(163 072)
(195 413)
(207 870)
(199 335)
(204 923)
(186 700)
(158 554)
(102 398)
(98 824)
(104 184)
(164 414)
(256 586)
(264 927)
(273 036)
(271 355)
(282 996)
(298 365)
(321 222)
(359 475)
(349 281)
(336 257)
(364 991)
(409 140)
(390 631)
(420 180)
(479 449)
(366 207)
(374 172)
(305 506)
(176 416)
(182 268)
(148 743)
(136 202)
(123 833)
(185 126)
(208 227)
(218 814)
(130 332)
(152 426)
(130 472)
(140 149)
(177 037)
Selling, General & Administrative
(27 093)
(28 983)
(30 395)
(30 171)
(33 572)
(36 471)
(163 658)
(165 242)
(141 558)
(141 276)
520
1 852
(2 957)
(125 122)
(140 339)
(138 979)
(31 384)
(31 747)
(34 562)
(34 822)
(74 950)
(75 315)
(75 466)
(76 100)
(31 029)
(31 770)
(27 837)
(26 145)
(34 646)
(35 926)
(40 620)
(40 864)
(40 405)
(44 349)
(44 338)
(52 933)
(52 418)
(63 983)
(65 142)
(64 039)
(65 723)
(62 778)
(61 688)
(60 659)
(80 902)
(72 671)
(92 442)
(89 301)
(117 597)
(164 810)
(165 160)
(176 930)
(93 128)
(108 329)
(96 791)
(96 308)
(110 252)
(114 317)
(120 409)
(122 287)
(124 291)
(119 195)
(116 342)
(127 991)
(171 222)
Depreciation & Amortization
(1 853)
(549)
(1 372)
(2 224)
(3 083)
(3 678)
(3 897)
0
(3 624)
(1 787)
(1 491)
(2 243)
(125 983)
(2 246)
(2 292)
0
(2 915)
(1 671)
0
0
0
(177)
(367)
(584)
(800)
(809)
(763)
(770)
(763)
(780)
(835)
(791)
(757)
(705)
(657)
(662)
(685)
(731)
(772)
(810)
(888)
(987)
(1 124)
(1 232)
(1 292)
(1 413)
(1 510)
0
(2 326)
(3 511)
(4 414)
(5 697)
(5 111)
(5 580)
(5 938)
(6 332)
(5 275)
(4 924)
(4 589)
(4 230)
(4 837)
(4 255)
(3 705)
(3 086)
(2 934)
Other Operating Expenses
0
0
0
0
0
0
0
(3 045)
0
0
0
0
0
0
0
(1 540)
0
0
33 109
33 109
0
(11 960)
(39 583)
(86 386)
(163 584)
(175 290)
(170 734)
(178 006)
(151 292)
(121 847)
(60 942)
(57 170)
(63 022)
(119 360)
(211 591)
(211 334)
(219 934)
(206 641)
(217 081)
(233 515)
(254 611)
(295 710)
(286 470)
(274 366)
(282 797)
(335 055)
(296 678)
(330 879)
(359 527)
(197 886)
(204 597)
(122 879)
(78 178)
(68 359)
(46 013)
(33 562)
(8 307)
(65 885)
(83 229)
(92 296)
(1 205)
(28 975)
(10 426)
(9 072)
(2 880)
Operating Income
100 734
N/A
117 130
+16%
144 170
+23%
117 678
-18%
50 022
-57%
(18 354)
N/A
(417 831)
-2 177%
(419 859)
0%
(381 357)
+9%
(291 569)
+24%
32 915
N/A
(26 516)
N/A
30 532
N/A
(1 065)
N/A
13 812
N/A
63 785
+362%
(24 653)
N/A
41 274
N/A
76 500
+85%
149 428
+95%
122 031
-18%
106 229
-13%
145 605
+37%
110 019
-24%
238 706
+117%
222 604
-7%
246 739
+11%
275 238
+12%
251 444
-9%
320 194
+27%
507 447
+58%
635 906
+25%
764 759
+20%
889 468
+16%
809 129
-9%
791 177
-2%
756 511
-4%
679 142
-10%
657 897
-3%
694 765
+6%
602 478
-13%
715 562
+19%
845 961
+18%
871 912
+3%
1 271 853
+46%
1 382 911
+9%
1 540 798
+11%
1 695 826
+10%
1 987 795
+17%
2 163 333
+9%
1 535 879
-29%
1 362 611
-11%
1 078 821
-21%
1 119 010
+4%
1 540 255
+38%
1 731 889
+12%
1 072 757
-38%
904 133
-16%
1 105 947
+22%
898 231
-19%
1 526 717
+70%
1 521 137
0%
1 678 861
+10%
2 139 124
+27%
3 036 637
+42%
Pre-Tax Income
Interest Income Expense
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(44 568)
(73 837)
(88 470)
(120 242)
(101 530)
(118 861)
(153 949)
(164 898)
(193 493)
(274 353)
(289 353)
(314 523)
(325 299)
(357 544)
(347 883)
(346 626)
(363 557)
(293 156)
(314 800)
(292 387)
(411 642)
(345 050)
(324 649)
(333 185)
(174 505)
(212 048)
(234 938)
(235 510)
(338 521)
(592 547)
(618 188)
(881 746)
(1 281 740)
(1 032 021)
(1 083 867)
(388 682)
172 584
229 145
265 586
(290 168)
(402 641)
(529 137)
(474 429)
(1 386 068)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
36 411
33 989
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
0
0
0
0
0
0
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
0
0
0
0
0
959
0
959
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3 124
0
0
Total Other Income
1 101
1 144
227
(59)
2
1
1
1
(103)
(100)
(97)
(31)
259
59
85
19
(137)
61
50
52
63
66
52
50
(226)
(222)
(222)
(203)
43
67
279
323
466
611
419
506
803
828
994
1 103
1 948
880
1 710
513
227
158
389
529
633
997
860
726
213
262
144
115
99
177
3 264
1 856
2 742
2 605
(3 635)
897
18
Pre-Tax Income
101 835
N/A
118 274
+16%
144 397
+22%
117 620
-19%
50 024
-57%
(18 352)
N/A
(417 829)
-2 177%
(419 858)
0%
(381 461)
+9%
(291 669)
+24%
32 818
N/A
(26 546)
N/A
30 791
N/A
(1 005)
N/A
13 898
N/A
63 804
+359%
11 621
-82%
75 324
+548%
76 551
+2%
149 482
+95%
122 094
-18%
61 727
-49%
71 820
+16%
21 601
-70%
118 238
+447%
120 853
+2%
127 656
+6%
121 086
-5%
86 590
-28%
126 768
+46%
233 373
+84%
346 877
+49%
450 703
+30%
564 781
+25%
452 004
-20%
443 800
-2%
410 688
-7%
316 413
-23%
365 735
+16%
382 027
+4%
312 039
-18%
305 759
-2%
502 621
+64%
547 776
+9%
938 895
+71%
1 208 563
+29%
1 329 139
+10%
1 461 416
+10%
1 752 918
+20%
1 825 810
+4%
944 192
-48%
745 149
-21%
197 288
-74%
(162 467)
N/A
508 378
N/A
648 137
+27%
684 173
+6%
1 076 894
+57%
1 338 356
+24%
1 165 674
-13%
1 239 291
+6%
1 121 101
-10%
1 149 213
+3%
1 665 592
+45%
1 650 588
-1%
Net Income
Tax Provision
(17 140)
(21 392)
(30 201)
(25 445)
(8 529)
(3 684)
11 882
12 188
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2 503
2 503
0
(7 165)
(34 572)
(55 187)
(81 135)
(104 600)
(57 605)
(53 983)
(52 607)
(34 218)
(68 312)
(75 589)
(57 401)
(64 440)
(96 557)
(106 339)
(184 583)
(230 006)
(260 053)
(285 602)
(356 632)
(371 004)
(196 950)
(156 066)
(35 072)
36 276
(95 984)
(125 149)
(124 880)
(202 221)
(250 542)
(207 716)
(223 676)
(199 038)
(198 571)
(306 124)
(305 808)
Income from Continuing Operations
84 695
96 881
114 195
92 174
41 495
(22 037)
(405 948)
(407 670)
(381 461)
(291 669)
32 818
(26 546)
30 791
(1 005)
13 898
63 804
11 621
75 324
76 551
149 482
122 094
61 727
71 820
21 601
118 238
120 853
130 159
123 589
86 590
119 603
198 800
291 689
369 568
460 179
394 399
389 817
358 081
282 196
297 423
306 438
254 638
241 319
406 063
441 437
754 312
978 557
1 069 086
1 175 814
1 396 286
1 454 806
747 242
589 083
162 216
(126 192)
412 394
522 987
559 293
874 673
1 087 814
957 958
1 015 614
922 063
950 642
1 359 468
1 344 780
Net Income (Common)
84 695
N/A
96 881
+14%
114 195
+18%
92 174
-19%
41 495
-55%
(22 037)
N/A
(405 948)
-1 742%
(407 670)
0%
(381 461)
+6%
(291 669)
+24%
32 818
N/A
(26 546)
N/A
30 791
N/A
(1 005)
N/A
13 898
N/A
63 804
+359%
11 621
-82%
75 324
+548%
76 551
+2%
149 482
+95%
122 094
-18%
61 727
-49%
71 820
+16%
21 601
-70%
118 238
+447%
120 853
+2%
130 159
+8%
123 589
-5%
86 590
-30%
119 603
+38%
198 800
+66%
291 689
+47%
369 568
+27%
460 179
+25%
394 399
-14%
389 817
-1%
358 081
-8%
282 196
-21%
297 423
+5%
306 438
+3%
254 638
-17%
241 319
-5%
406 063
+68%
441 437
+9%
754 312
+71%
978 557
+30%
798 274
-18%
905 002
+13%
1 396 286
+54%
1 454 806
+4%
747 242
-49%
589 083
-21%
162 216
-72%
(126 192)
N/A
412 394
N/A
522 987
+27%
559 293
+7%
874 673
+56%
1 087 814
+24%
957 958
-12%
1 015 614
+6%
922 063
-9%
950 642
+3%
1 359 468
+43%
1 344 780
-1%
EPS (Diluted)
1 176.31
N/A
1 258.19
+7%
1 483.05
+18%
737.39
-50%
410.84
-44%
-176.29
N/A
-3 221.8
-1 728%
-3 261.36
-1%
-3 051.68
+6%
-2 333.35
+24%
262.54
N/A
-212.36
N/A
246.32
N/A
-8.05
N/A
111.18
N/A
510.43
+359%
92.96
-82%
602.59
+548%
612.4
+2%
1 195.85
+95%
976.75
-18%
493.81
-49%
574.55
+16%
172.8
-70%
946.4
+448%
800.35
-15%
1 041.27
+30%
988.71
-5%
266.69
-73%
956.82
+259%
1 590.4
+66%
2 333.51
+47%
1 138.12
-51%
3 681.43
+223%
3 130.15
-15%
3 118.52
0%
1 056.97
-66%
2 677.48
+153%
1 303.38
-51%
1 478.46
+13%
523.21
-65%
1 164.28
+123%
1 432.9
+23%
1 557.87
+9%
1 404.79
-10%
2 272.54
+62%
1 482.12
-35%
1 681.01
+13%
3 050.28
+81%
2 355.21
-23%
2 227.18
-5%
1 148.06
-48%
216.72
-81%
-185.45
N/A
436
N/A
644.37
+48%
625.28
-3%
1 075.65
+72%
1 337.76
+24%
1 072.93
-20%
1 135.44
+6%
1 030.44
-9%
1 063.23
+3%
1 519.31
+43%
1 495
-2%
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Intrinsic Value is all-important and is the only logical way to evaluate the relative attractiveness of investments and businesses.

Warren Buffett