Tri Viet Securities JSC
VN:TVB
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Tri Viet Securities JSC
VN:TVB
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Storskogen Group AB (publ)
STO:STOR B
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SE |
Income Statement
Earnings Waterfall
Tri Viet Securities JSC
Income Statement
Tri Viet Securities JSC
| 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 |
20 666
|
22 280
|
20 665
|
18 863
|
17 048
|
14 177
|
8 983
|
5 672
|
2 461
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
434 290
N/A
|
406 021
-7%
|
300 193
-26%
|
256 523
-15%
|
153 714
-40%
|
97 910
-36%
|
83 298
-15%
|
95 386
+15%
|
142 331
+49%
|
190 660
+34%
|
220 064
+15%
|
246 771
+12%
|
184 069
-25%
|
137 186
-25%
|
95 146
-31%
|
85 462
-10%
|
90 872
+6%
|
|
| Gross Profit | ||||||||||||||||||
| Cost of Revenue |
(51 615)
|
(55 544)
|
(50 355)
|
(44 573)
|
(39 262)
|
(31 353)
|
(27 768)
|
(22 779)
|
(12 137)
|
(10 329)
|
(9 137)
|
(8 761)
|
(7 661)
|
(6 257)
|
(4 838)
|
(4 389)
|
(4 390)
|
|
| Gross Profit |
382 675
N/A
|
350 476
-8%
|
249 837
-29%
|
211 950
-15%
|
114 452
-46%
|
66 557
-42%
|
55 530
-17%
|
72 607
+31%
|
130 193
+79%
|
180 331
+39%
|
210 926
+17%
|
238 010
+13%
|
176 408
-26%
|
130 929
-26%
|
90 309
-31%
|
81 074
-10%
|
86 482
+7%
|
|
| Operating Income | ||||||||||||||||||
| Operating Expenses |
(30 202)
|
(37 683)
|
(44 659)
|
(49 685)
|
(48 877)
|
(45 329)
|
(40 867)
|
(35 032)
|
(33 845)
|
(38 557)
|
(38 746)
|
(39 703)
|
(37 926)
|
(28 647)
|
(28 337)
|
(28 050)
|
(30 286)
|
|
| Selling, General & Administrative |
(28 797)
|
(36 294)
|
(43 573)
|
(48 605)
|
(47 396)
|
(43 617)
|
(38 720)
|
(33 151)
|
(32 642)
|
(37 950)
|
(38 562)
|
(39 542)
|
(37 569)
|
(28 625)
|
(28 070)
|
(27 782)
|
(30 018)
|
|
| Depreciation & Amortization |
(1 406)
|
(1 390)
|
0
|
(1 079)
|
(1 481)
|
(1 712)
|
(2 147)
|
(1 881)
|
(1 203)
|
(607)
|
(184)
|
0
|
(357)
|
(22)
|
(267)
|
(268)
|
(268)
|
|
| Other Operating Expenses |
0
|
0
|
(1 085)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(161)
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
352 473
N/A
|
312 793
-11%
|
205 179
-34%
|
162 266
-21%
|
65 574
-60%
|
21 228
-68%
|
14 664
-31%
|
37 575
+156%
|
96 348
+156%
|
141 774
+47%
|
172 181
+21%
|
198 307
+15%
|
138 481
-30%
|
102 282
-26%
|
61 972
-39%
|
53 024
-14%
|
56 196
+6%
|
|
| Pre-Tax Income | ||||||||||||||||||
| Interest Income Expense |
(29 183)
|
(31 759)
|
(37 713)
|
(33 780)
|
(385 574)
|
(387 098)
|
(372 676)
|
(358 404)
|
(18 973)
|
(18 987)
|
(18 681)
|
(23 293)
|
(23 935)
|
(3 487)
|
(29 432)
|
(29 699)
|
(36 121)
|
|
| Non-Reccuring Items |
44 658
|
0
|
0
|
0
|
1 747
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
393
|
39 507
|
46 505
|
25 640
|
(528)
|
92
|
(226)
|
(799)
|
(229)
|
(229)
|
(229)
|
(6)
|
(152)
|
(152)
|
(214)
|
(212)
|
(68)
|
|
| Pre-Tax Income |
368 341
N/A
|
320 541
-13%
|
213 970
-33%
|
154 126
-28%
|
(318 780)
N/A
|
(365 778)
-15%
|
(358 238)
+2%
|
(321 628)
+10%
|
77 146
N/A
|
122 558
+59%
|
153 270
+25%
|
175 008
+14%
|
114 395
-35%
|
98 643
-14%
|
32 327
-67%
|
23 113
-29%
|
20 007
-13%
|
|
| Net Income | ||||||||||||||||||
| Tax Provision |
(69 614)
|
(60 144)
|
(38 084)
|
(23 083)
|
898
|
10 067
|
7 613
|
(1 813)
|
(13 944)
|
(18 997)
|
(23 989)
|
(28 080)
|
11 753
|
18 738
|
26 219
|
34 358
|
904
|
|
| Income from Continuing Operations |
298 727
|
260 397
|
175 887
|
131 043
|
(317 882)
|
(355 712)
|
(350 625)
|
(323 441)
|
63 202
|
103 561
|
129 281
|
146 927
|
126 147
|
117 382
|
58 546
|
57 471
|
20 910
|
|
| Net Income (Common) |
298 727
N/A
|
260 397
-13%
|
175 887
-32%
|
131 043
-25%
|
(317 882)
N/A
|
(355 712)
-12%
|
(350 625)
+1%
|
(323 441)
+8%
|
63 202
N/A
|
103 561
+64%
|
129 281
+25%
|
146 927
+14%
|
126 147
-14%
|
117 382
-7%
|
58 546
-50%
|
57 471
-2%
|
20 910
-64%
|
|
| EPS (Diluted) |
3 282.71
N/A
|
2 193.98
-33%
|
1 481.93
-32%
|
1 169.6
-21%
|
-2 836.86
N/A
|
-3 173.24
-12%
|
-3 127.87
+1%
|
-2 885.36
+8%
|
563.82
N/A
|
923.85
+64%
|
1 153.3
+25%
|
1 310.72
+14%
|
1 125.34
-14%
|
1 047.14
-7%
|
522.28
-50%
|
512.69
-2%
|
191.62
-63%
|
|