H
Ho Chi Minh City Securities Corp
VN:HCM
Ho Chi Minh City Securities Corp
VN:HCM
Price:
31 850
VND
-1.7%
Market Closed
Market Cap:
22.9T
VND
Income Statement
Earnings Waterfall
Ho Chi Minh City Securities Corp
Ho Chi Minh City Securities Corp
|
Revenue
|
4.3T
VND
|
|
Cost of Revenue
|
-740.7B
VND
|
|
Gross Profit
|
3.5T
VND
|
|
Operating Expenses
|
-1.3T
VND
|
|
Operating Income
|
2.3T
VND
|
|
Other Expenses
|
-1.2T
VND
|
|
Net Income
|
1T
VND
|
Income Statement
Ho Chi Minh City Securities Corp
Ho Chi Minh City Securities Corp
Currency: VND
Millions
TTM
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
831 136
N/A
|
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%
|
3 956 194
+9%
|
4 276 240
+8%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(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)
|
(709 747)
|
(740 675)
|
|
| Gross Profit |
605 715
N/A
|
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%
|
3 246 447
+10%
|
3 535 566
+9%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(100 073)
|
(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)
|
(1 078 281)
|
(1 275 241)
|
|
| Selling, General & Administrative |
(84 799)
|
(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)
|
(408 605)
|
(403 503)
|
|
| Depreciation & Amortization |
(2 609)
|
(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)
|
(24 423)
|
(24 803)
|
|
| Other Operating Expenses |
(12 665)
|
(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)
|
(645 253)
|
(846 936)
|
|
| Operating Income |
505 642
N/A
|
380 333
-25%
|
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%
|
2 168 166
+6%
|
2 260 325
+4%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
12 666
|
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)
|
(932 356)
|
(964 998)
|
|
| Non-Reccuring Items |
(36 865)
|
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
|
0
|
0
|
|
| Total Other Income |
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
|
238
|
238
|
|
| Pre-Tax Income |
481 447
N/A
|
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%
|
1 236 048
+1%
|
1 295 564
+5%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(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)
|
(244 158)
|
(255 909)
|
|
| Income from Continuing Operations |
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
|
991 890
|
1 039 655
|
|
| Net Income (Common) |
376 152
N/A
|
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%
|
991 890
+1%
|
1 039 655
+5%
|
|
| EPS (Diluted) |
1 504.6
N/A
|
1 209.65
-20%
|
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%
|
1 408.99
-15%
|
1 444.02
+2%
|
|
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