H

Ho Chi Minh City Securities Corp
VN:HCM

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Ho Chi Minh City Securities Corp
VN:HCM
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Price: 26 350 VND -2.77%
Market Cap: 19T VND
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Income Statement

Earnings Waterfall
Ho Chi Minh City Securities Corp

Revenue
3.6T VND
Cost of Revenue
-688.6B VND
Gross Profit
3T VND
Operating Expenses
-914.4B VND
Operating Income
2T VND
Other Expenses
-1.1T VND
Net Income
983.6B VND

Income Statement
Ho Chi Minh City Securities Corp

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Income Statement
Currency: VND
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
Revenue
Revenue
764 346
N/A
839 265
+10%
831 135
-1%
736 350
-11%
675 402
-8%
612 394
-9%
591 139
-3%
626 136
+6%
685 012
+9%
749 910
+9%
823 166
+10%
887 520
+8%
1 002 298
+13%
1 123 871
+12%
1 537 578
+37%
2 158 280
+40%
2 539 360
+18%
2 617 678
+3%
2 349 816
-10%
1 804 751
-23%
1 583 448
-12%
1 554 264
-2%
1 560 131
+0%
1 713 625
+10%
1 683 011
-2%
1 807 653
+7%
2 247 906
+24%
2 964 012
+32%
3 606 820
+22%
4 186 021
+16%
4 460 113
+7%
4 365 162
-2%
4 471 310
+2%
4 137 127
-7%
3 901 445
-6%
3 463 932
-11%
2 863 662
-17%
2 928 349
+2%
2 903 164
-1%
3 135 756
+8%
3 642 136
+16%
Gross Profit
Cost of Revenue
(185 153)
(196 516)
(225 420)
(187 433)
(183 197)
(178 317)
(248 056)
(232 070)
(255 031)
(270 498)
(245 490)
(254 257)
(280 610)
(299 666)
(401 145)
(486 872)
(526 244)
(568 138)
(521 467)
(525 542)
(504 824)
(485 253)
(427 036)
(429 059)
(438 958)
(443 365)
(504 588)
(587 345)
(675 840)
(779 826)
(889 377)
(909 691)
(885 221)
(813 487)
(680 800)
(604 593)
(549 926)
(564 306)
(554 328)
(601 934)
(688 577)
Gross Profit
579 194
N/A
642 749
+11%
605 716
-6%
548 915
-9%
492 203
-10%
434 076
-12%
343 083
-21%
394 066
+15%
429 982
+9%
479 413
+11%
577 676
+20%
633 264
+10%
721 688
+14%
824 205
+14%
1 136 432
+38%
1 671 408
+47%
2 013 116
+20%
2 049 540
+2%
1 828 349
-11%
1 279 209
-30%
1 078 624
-16%
1 069 011
-1%
1 133 095
+6%
1 284 566
+13%
1 244 052
-3%
1 364 288
+10%
1 743 318
+28%
2 376 667
+36%
2 930 980
+23%
3 406 195
+16%
3 570 736
+5%
3 455 470
-3%
3 586 090
+4%
3 323 640
-7%
3 220 644
-3%
2 859 340
-11%
2 313 736
-19%
2 364 043
+2%
2 348 835
-1%
2 533 822
+8%
2 953 560
+17%
Operating Income
Operating Expenses
(94 433)
(97 795)
(124 272)
(168 582)
(121 769)
(123 179)
(95 953)
(78 003)
(86 671)
(108 594)
(176 396)
(189 573)
(207 860)
(226 205)
(288 165)
(342 793)
(381 957)
(379 843)
(338 460)
(257 822)
(257 473)
(264 055)
(303 914)
(314 455)
(296 650)
(327 080)
(426 931)
(501 830)
(641 746)
(823 791)
(1 048 460)
(1 192 053)
(1 231 959)
(1 226 303)
(1 105 617)
(1 015 839)
(973 192)
(897 969)
(859 297)
(854 144)
(914 370)
Selling, General & Administrative
(78 663)
(82 334)
(84 798)
(86 239)
(89 895)
(91 149)
(92 622)
(92 576)
(91 235)
(88 843)
(88 659)
(91 194)
(95 651)
(98 969)
(117 328)
(131 610)
(145 904)
(162 719)
(170 599)
(173 182)
(170 334)
(172 386)
(174 298)
(178 185)
(183 874)
(181 443)
(203 803)
(210 427)
(225 087)
(280 516)
(287 533)
(327 653)
(343 842)
(334 161)
(335 681)
(326 185)
(331 754)
(328 026)
(346 650)
(363 624)
(396 322)
Depreciation & Amortization
(3 105)
(2 796)
(2 610)
(2 759)
(2 982)
(3 138)
(3 331)
(3 279)
0
(2 498)
(3 307)
(2 605)
0
(3 316)
(5 673)
(6 334)
(8 893)
(10 228)
(10 841)
(11 304)
(11 859)
(12 105)
(12 501)
(12 898)
(13 282)
(13 219)
(12 484)
(11 303)
(9 958)
(9 226)
(9 280)
(10 578)
(12 118)
(13 495)
(15 086)
(16 515)
(18 043)
(19 283)
(20 817)
(22 212)
(23 400)
Other Operating Expenses
(12 665)
(12 665)
(36 865)
(79 584)
(28 892)
(28 892)
0
17 852
4 564
(17 253)
(84 430)
(95 773)
(112 209)
(123 919)
(165 165)
(204 848)
(227 159)
(206 894)
(157 020)
(73 335)
(75 279)
(79 563)
(117 114)
(123 373)
(99 494)
(132 417)
(210 644)
(280 100)
(406 701)
(534 049)
(751 647)
(853 822)
(876 000)
(878 646)
(754 849)
(673 138)
(623 395)
(550 660)
(491 830)
(468 308)
(494 648)
Operating Income
484 761
N/A
544 955
+12%
481 443
-12%
380 333
-21%
370 434
-3%
310 897
-16%
247 130
-21%
316 064
+28%
343 311
+9%
370 818
+8%
401 280
+8%
443 690
+11%
513 828
+16%
598 000
+16%
848 267
+42%
1 328 615
+57%
1 631 160
+23%
1 669 697
+2%
1 489 889
-11%
1 021 388
-31%
821 151
-20%
804 956
-2%
829 181
+3%
970 110
+17%
947 402
-2%
1 037 208
+9%
1 316 387
+27%
1 874 837
+42%
2 289 233
+22%
2 582 405
+13%
2 522 276
-2%
2 263 417
-10%
2 354 131
+4%
2 097 338
-11%
2 115 028
+1%
1 843 501
-13%
1 340 544
-27%
1 466 074
+9%
1 489 538
+2%
1 679 677
+13%
2 039 190
+21%
Pre-Tax Income
Interest Income Expense
0
(1 209)
0
6 572
(1 964)
(11 257)
0
(23 913)
(15 235)
1 832
(16 686)
(23 956)
(22 707)
(39 966)
(155 944)
(347 348)
(639 780)
(681 903)
(647 806)
(481 465)
(329 261)
(337 067)
(297 870)
(414 936)
(340 471)
(396 084)
(656 172)
(939 017)
(1 189 123)
(1 259 812)
(1 092 029)
(881 411)
(975 389)
(910 306)
(1 047 635)
(975 100)
(624 703)
(689 683)
(647 329)
(646 176)
(812 224)
Non-Reccuring Items
667
1 262
0
0
(36 034)
(44 803)
24 342
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
Total Other Income
641
631
4
17
17
18
28
10
18
17
790
790
782
1 060
278
357
357
79
102
23
42
81
95
107
131
92
91
79
53
53
88
501
485
485
413
22
22
22
22
0
238
Pre-Tax Income
486 070
N/A
545 639
+12%
481 447
-12%
386 922
-20%
332 453
-14%
254 855
-23%
271 500
+7%
292 161
+8%
328 094
+12%
372 667
+14%
385 383
+3%
420 524
+9%
491 903
+17%
559 094
+14%
692 601
+24%
981 624
+42%
991 737
+1%
987 873
0%
842 186
-15%
539 946
-36%
491 931
-9%
467 970
-5%
531 406
+14%
555 281
+4%
607 063
+9%
641 216
+6%
660 305
+3%
935 898
+42%
1 100 162
+18%
1 322 646
+20%
1 430 335
+8%
1 382 507
-3%
1 379 227
0%
1 187 516
-14%
1 067 806
-10%
868 423
-19%
715 863
-18%
776 413
+8%
842 231
+8%
1 033 502
+23%
1 227 204
+19%
Net Income
Tax Provision
(112 698)
(123 581)
(105 295)
(84 510)
(72 654)
(54 942)
(58 190)
(60 754)
(66 464)
(74 560)
(80 852)
(85 780)
(102 654)
(115 462)
(138 542)
(197 828)
(197 490)
(198 317)
(166 706)
(107 130)
(95 720)
(90 608)
(98 841)
(103 704)
(115 999)
(120 750)
(129 854)
(184 620)
(215 822)
(261 901)
(283 273)
(274 504)
(275 087)
(236 737)
(215 318)
(174 925)
(144 474)
(156 009)
(167 872)
(206 044)
(243 601)
Income from Continuing Operations
373 370
422 057
376 152
302 413
259 801
199 915
213 310
231 407
261 630
298 107
304 531
334 744
389 249
443 632
554 059
783 796
794 247
789 556
675 480
432 816
396 211
377 362
432 565
451 578
491 063
520 467
530 452
751 278
884 340
1 060 745
1 147 062
1 108 004
1 104 140
950 779
852 488
693 497
571 389
620 405
674 359
827 458
983 603
Net Income (Common)
373 370
N/A
422 057
+13%
376 152
-11%
302 413
-20%
259 801
-14%
199 915
-23%
213 310
+7%
231 407
+8%
261 630
+13%
298 107
+14%
304 531
+2%
334 744
+10%
389 249
+16%
443 632
+14%
554 059
+25%
783 796
+41%
794 247
+1%
789 556
-1%
675 480
-14%
432 816
-36%
396 211
-8%
377 362
-5%
417 425
+11%
436 438
+5%
475 924
+9%
505 327
+6%
530 452
+5%
751 278
+42%
562 535
-25%
738 940
+31%
1 147 062
+55%
1 108 004
-3%
1 104 140
0%
950 779
-14%
852 488
-10%
693 497
-19%
571 389
-18%
620 405
+9%
674 359
+9%
827 458
+23%
983 603
+19%
EPS (Diluted)
1 475.77
N/A
1 688.22
+14%
1 502.59
-11%
1 209.65
-19%
1 039.2
-14%
799.66
-23%
852.31
+7%
925.62
+9%
1 046.52
+13%
1 192.42
+14%
928.04
-22%
1 338.97
+44%
1 520.5
+14%
1 739.73
+14%
1 662.22
-4%
3 073.7
+85%
3 114.69
+1%
3 097.48
-1%
2 020.45
-35%
1 697.96
-16%
1 828.18
+8%
1 235.16
-32%
1 349.72
+9%
1 429.3
+6%
1 188.56
-17%
1 263.12
+6%
1 325.93
+5%
1 877.91
+42%
1 406.12
-25%
1 847.07
+31%
2 610.87
+41%
2 423.39
-7%
2 414.94
0%
2 079.51
-14%
1 295.24
-38%
1 516.8
+17%
868.14
-43%
942.62
+9%
1 024.6
+9%
1 573.73
+54%
1 660.46
+6%

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