S

Saigon Hanoi Securities JSC
VN:SHS

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Saigon Hanoi Securities JSC
VN:SHS
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Price: 13 900 VND -0.71%
Market Cap: 11.3T VND
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Income Statement

Earnings Waterfall
Saigon Hanoi Securities JSC

Revenue
1.6T VND
Cost of Revenue
-275.3B VND
Gross Profit
1.3T VND
Operating Expenses
-208.2B VND
Operating Income
1.1T VND
Other Expenses
-18.1B VND
Net Income
1.1T VND

Income Statement
Saigon Hanoi Securities JSC

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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
214 014
N/A
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%
Gross Profit
Cost of Revenue
(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)
(229 238)
(258 267)
(275 349)
Gross Profit
77 953
N/A
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%
1 230 832
-34%
1 089 260
-12%
1 314 174
+21%
Operating Income
Operating Expenses
(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)
(158 075)
(185 126)
(208 227)
Selling, General & Administrative
(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)
Depreciation & Amortization
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)
Other Operating Expenses
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)
(42 549)
(65 885)
(83 229)
Operating Income
76 500
N/A
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%
Pre-Tax Income
Interest Income Expense
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
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
959
0
959
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
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
Pre-Tax Income
76 551
N/A
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%
Net Income
Tax Provision
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)
Income from Continuing Operations
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
Net Income (Common)
76 551
N/A
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%
EPS (Diluted)
612.4
N/A
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%
238.39
-79%
-185.45
N/A
436
N/A
644.37
+48%
687.81
+7%
1 075.65
+56%
1 337.76
+24%

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