VietinBank Securities JSC
VN:CTS
Income Statement
Earnings Waterfall
VietinBank Securities JSC
Revenue
|
1.2T
VND
|
Cost of Revenue
|
-132.9B
VND
|
Gross Profit
|
1T
VND
|
Operating Expenses
|
-156.3B
VND
|
Operating Income
|
862B
VND
|
Other Expenses
|
-641.6B
VND
|
Net Income
|
220.4B
VND
|
Income Statement
VietinBank Securities JSC
Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||
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%
|
|
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)
|
|
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%
|
|
Operating Income | |||||||||||
Operating Expenses |
(119 236)
|
(118 951)
|
(129 552)
|
(121 348)
|
(122 112)
|
(136 411)
|
(147 286)
|
(157 729)
|
(161 473)
|
(156 343)
|
|
Selling, General & Administrative |
(83 243)
|
(79 999)
|
(84 082)
|
(87 077)
|
(88 069)
|
(98 508)
|
(112 557)
|
(119 397)
|
(131 436)
|
(132 476)
|
|
Depreciation & Amortization |
(2 612)
|
(2 887)
|
(2 738)
|
(2 713)
|
(3 476)
|
(2 990)
|
(3 331)
|
(4 037)
|
(5 133)
|
(6 090)
|
|
Other Operating Expenses |
(33 381)
|
(36 065)
|
(42 732)
|
(31 557)
|
(30 568)
|
(34 912)
|
(31 397)
|
(34 295)
|
(24 904)
|
(17 777)
|
|
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%
|
|
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)
|
|
Total Other Income |
850
|
257
|
238
|
82
|
58
|
336
|
272
|
888
|
1 738
|
1 711
|
|
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%
|
|
Net Income | |||||||||||
Tax Provision |
(96 800)
|
(65 472)
|
(59 037)
|
(7 726)
|
534
|
(17 123)
|
(13 974)
|
(43 471)
|
(65 803)
|
(52 096)
|
|
Income from Continuing Operations |
404 212
|
280 909
|
264 162
|
71 068
|
24 240
|
97 212
|
151 631
|
187 401
|
275 968
|
220 381
|
|
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%
|
|
EPS (Diluted) |
2 798.63
N/A
|
1 944.92
-31%
|
2 298.86
+18%
|
477.92
-79%
|
161.95
-66%
|
658.04
+306%
|
1 019.7
+55%
|
1 260.25
+24%
|
1 855.85
+47%
|
1 481.66
-20%
|