S
SSI Securities Corp
VN:SSI
SSI Securities Corp
VN:SSI
Price:
26 300
VND
-0.75%
Market Closed
Market Cap:
51.6T
VND
Income Statement
Earnings Waterfall
SSI Securities Corp
SSI Securities Corp
|
Revenue
|
8.5T
VND
|
|
Cost of Revenue
|
-1.8T
VND
|
|
Gross Profit
|
6.7T
VND
|
|
Operating Expenses
|
-377B
VND
|
|
Operating Income
|
6.4T
VND
|
|
Other Expenses
|
-3.5T
VND
|
|
Net Income
|
2.8T
VND
|
Income Statement
SSI Securities Corp
SSI 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 |
1 564 511
N/A
|
1 420 323
-9%
|
1 450 064
+2%
|
1 404 936
-3%
|
1 547 519
+10%
|
1 756 341
+13%
|
1 882 105
+7%
|
2 237 464
+19%
|
2 445 730
+9%
|
2 550 490
+4%
|
2 596 767
+2%
|
2 500 679
-4%
|
2 898 078
+16%
|
3 378 097
+17%
|
3 578 782
+6%
|
3 820 956
+7%
|
3 672 838
-4%
|
3 356 891
-9%
|
3 232 759
-4%
|
3 209 468
-1%
|
3 234 978
+1%
|
3 470 798
+7%
|
4 027 054
+16%
|
4 095 679
+2%
|
4 366 801
+7%
|
4 927 303
+13%
|
5 366 049
+9%
|
6 194 586
+15%
|
7 443 182
+20%
|
7 945 162
+7%
|
7 808 058
-2%
|
7 407 937
-5%
|
6 335 823
-14%
|
5 817 679
-8%
|
5 868 575
+1%
|
6 461 847
+10%
|
7 157 693
+11%
|
7 641 100
+7%
|
8 268 163
+8%
|
8 355 061
+1%
|
8 529 280
+2%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(508 715)
|
(466 249)
|
(445 438)
|
(380 327)
|
(321 554)
|
(343 743)
|
(367 173)
|
(398 851)
|
(442 359)
|
(469 919)
|
(534 451)
|
(574 726)
|
(700 264)
|
(835 177)
|
(944 445)
|
(994 996)
|
(988 380)
|
(910 040)
|
(817 823)
|
(796 185)
|
(776 873)
|
(784 102)
|
(804 299)
|
(825 366)
|
(884 866)
|
(1 023 629)
|
(1 254 330)
|
(1 483 614)
|
(1 854 759)
|
(2 028 171)
|
(2 008 755)
|
(1 963 391)
|
(1 745 110)
|
(1 570 975)
|
(1 577 787)
|
(1 682 260)
|
(1 752 565)
|
(1 862 383)
|
(1 897 703)
|
(1 800 213)
|
(1 794 760)
|
|
| Gross Profit |
1 055 795
N/A
|
954 072
-10%
|
1 004 625
+5%
|
1 024 609
+2%
|
1 225 965
+20%
|
1 412 598
+15%
|
1 514 932
+7%
|
1 838 613
+21%
|
2 003 371
+9%
|
2 080 570
+4%
|
2 062 316
-1%
|
1 925 953
-7%
|
2 197 814
+14%
|
2 542 921
+16%
|
2 634 338
+4%
|
2 825 960
+7%
|
2 684 458
-5%
|
2 446 851
-9%
|
2 414 935
-1%
|
2 413 283
0%
|
2 458 105
+2%
|
2 686 696
+9%
|
3 222 755
+20%
|
3 270 313
+1%
|
3 481 935
+6%
|
3 903 673
+12%
|
4 111 720
+5%
|
4 710 972
+15%
|
5 588 423
+19%
|
5 916 991
+6%
|
5 799 303
-2%
|
5 444 547
-6%
|
4 590 713
-16%
|
4 246 703
-7%
|
4 290 788
+1%
|
4 779 587
+11%
|
5 405 128
+13%
|
5 778 718
+7%
|
6 370 460
+10%
|
6 554 848
+3%
|
6 734 519
+3%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(14 760)
|
(185 895)
|
(168 198)
|
(147 660)
|
(133 916)
|
(139 104)
|
(171 114)
|
(174 495)
|
(318 447)
|
(237 594)
|
(211 598)
|
(226 464)
|
(117 220)
|
(244 653)
|
(237 162)
|
(230 921)
|
(219 037)
|
(191 074)
|
(213 932)
|
(217 723)
|
(219 573)
|
(233 127)
|
(277 309)
|
(295 629)
|
(279 855)
|
(259 607)
|
(237 151)
|
(240 194)
|
(268 750)
|
(299 467)
|
(306 535)
|
(339 475)
|
(555 529)
|
(577 295)
|
(589 738)
|
(568 689)
|
(403 429)
|
(388 957)
|
(394 883)
|
(375 760)
|
(377 015)
|
|
| Selling, General & Administrative |
(13 937)
|
(37 505)
|
(68 210)
|
(97 719)
|
(126 811)
|
(134 510)
|
(138 605)
|
(140 713)
|
(135 189)
|
(138 437)
|
(143 692)
|
(141 665)
|
(161 809)
|
(171 032)
|
(159 067)
|
(167 273)
|
(166 173)
|
(176 554)
|
(193 330)
|
(195 560)
|
(183 588)
|
(173 022)
|
(163 663)
|
(168 752)
|
(171 943)
|
(178 470)
|
(202 851)
|
(219 943)
|
(246 898)
|
(261 742)
|
(260 348)
|
(262 082)
|
(266 219)
|
(272 324)
|
(290 460)
|
(295 545)
|
(321 227)
|
(326 416)
|
(299 906)
|
(278 174)
|
(257 220)
|
|
| Depreciation & Amortization |
(824)
|
(2 572)
|
0
|
0
|
(7 105)
|
(1 531)
|
(2 861)
|
(4 134)
|
(5 404)
|
(5 285)
|
(5 027)
|
(5 255)
|
(6 220)
|
(5 773)
|
(6 345)
|
(7 278)
|
(7 511)
|
(9 005)
|
(9 700)
|
(9 608)
|
(9 650)
|
(9 781)
|
(10 346)
|
(11 527)
|
(12 213)
|
(13 669)
|
(14 748)
|
(15 940)
|
(18 111)
|
(20 616)
|
(24 036)
|
(27 391)
|
(30 170)
|
(33 493)
|
(35 933)
|
(37 328)
|
(40 480)
|
(41 924)
|
(43 360)
|
(45 194)
|
(44 530)
|
|
| Other Operating Expenses |
0
|
(145 818)
|
(99 988)
|
(49 941)
|
0
|
(3 063)
|
(29 648)
|
(29 648)
|
(177 853)
|
(93 872)
|
(62 880)
|
(79 544)
|
50 808
|
(67 848)
|
(71 749)
|
(56 370)
|
(45 353)
|
(5 515)
|
(10 902)
|
(12 555)
|
(26 334)
|
(50 324)
|
(103 301)
|
(115 350)
|
(95 699)
|
(67 469)
|
(19 552)
|
(4 311)
|
(3 740)
|
(17 109)
|
(22 152)
|
(50 002)
|
(259 139)
|
(271 478)
|
(263 345)
|
(235 815)
|
(41 722)
|
(20 618)
|
(51 617)
|
(52 391)
|
(75 265)
|
|
| Operating Income |
1 041 036
N/A
|
768 179
-26%
|
836 428
+9%
|
876 950
+5%
|
1 092 048
+25%
|
1 273 495
+17%
|
1 343 818
+6%
|
1 664 116
+24%
|
1 684 924
+1%
|
1 842 974
+9%
|
1 850 716
+0%
|
1 699 488
-8%
|
2 080 593
+22%
|
2 298 267
+10%
|
2 397 176
+4%
|
2 595 040
+8%
|
2 465 421
-5%
|
2 255 778
-9%
|
2 201 004
-2%
|
2 195 560
0%
|
2 238 533
+2%
|
2 453 569
+10%
|
2 945 446
+20%
|
2 974 685
+1%
|
3 202 079
+8%
|
3 644 067
+14%
|
3 874 569
+6%
|
4 470 778
+15%
|
5 319 673
+19%
|
5 617 525
+6%
|
5 492 768
-2%
|
5 105 071
-7%
|
4 035 185
-21%
|
3 669 408
-9%
|
3 701 050
+1%
|
4 210 898
+14%
|
5 001 698
+19%
|
5 389 760
+8%
|
5 975 577
+11%
|
6 179 088
+3%
|
6 357 504
+3%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
14 267
|
19 710
|
15 518
|
(56 143)
|
(42 782)
|
(146 669)
|
(275 587)
|
(337 772)
|
(543 363)
|
(568 595)
|
(550 516)
|
(602 485)
|
(688 279)
|
(815 186)
|
(907 044)
|
(880 109)
|
(898 392)
|
(898 547)
|
(957 969)
|
(1 090 832)
|
(1 139 916)
|
(1 593 266)
|
(1 697 458)
|
(1 637 485)
|
(1 649 622)
|
(1 568 737)
|
(1 717 279)
|
(1 996 037)
|
(2 067 362)
|
(2 011 417)
|
(2 098 582)
|
(2 032 689)
|
(1 935 529)
|
(1 835 510)
|
(1 681 541)
|
(1 726 057)
|
(2 154 622)
|
(2 217 737)
|
(2 450 240)
|
(2 547 704)
|
(2 813 564)
|
|
| Non-Reccuring Items |
(130 347)
|
0
|
0
|
0
|
1 502
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
516
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
2
|
5
|
0
|
10
|
49
|
0
|
0
|
0
|
8
|
8
|
8
|
457
|
10 737
|
64 797
|
64 797
|
64 360
|
54 144
|
177
|
333
|
340
|
292
|
664
|
522
|
350
|
354
|
(107)
|
378
|
532
|
0
|
553
|
53
|
110
|
110
|
89
|
60
|
(29)
|
231
|
199
|
(256)
|
(223)
|
(623)
|
|
| Total Other Income |
2 883
|
64 858
|
58 328
|
44 361
|
2 981
|
3 171
|
203
|
318
|
2 494
|
2 339
|
2 853
|
2 613
|
1 970
|
2 667
|
981
|
1 346
|
2 039
|
2 411
|
4 226
|
5 920
|
6 615
|
6 357
|
6 278
|
5 781
|
4 741
|
4 433
|
3 938
|
113 875
|
112 212
|
111 598
|
113 057
|
1 650
|
9 938
|
10 081
|
8 501
|
8 312
|
1 260
|
1 345
|
1 458
|
1 679
|
211
|
|
| Pre-Tax Income |
927 841
N/A
|
852 752
-8%
|
910 274
+7%
|
865 178
-5%
|
1 053 798
+22%
|
1 129 997
+7%
|
1 068 434
-5%
|
1 326 662
+24%
|
1 144 063
-14%
|
1 276 728
+12%
|
1 303 063
+2%
|
1 100 075
-16%
|
1 405 021
+28%
|
1 550 546
+10%
|
1 555 911
+0%
|
1 780 637
+14%
|
1 623 213
-9%
|
1 359 819
-16%
|
1 247 594
-8%
|
1 110 988
-11%
|
1 105 524
0%
|
867 323
-22%
|
1 254 788
+45%
|
1 343 331
+7%
|
1 557 553
+16%
|
2 079 656
+34%
|
2 161 606
+4%
|
2 589 147
+20%
|
3 365 039
+30%
|
3 718 259
+10%
|
3 507 295
-6%
|
3 074 142
-12%
|
2 109 703
-31%
|
1 844 067
-13%
|
2 028 070
+10%
|
2 493 124
+23%
|
2 848 567
+14%
|
3 173 567
+11%
|
3 526 539
+11%
|
3 632 841
+3%
|
3 543 527
-2%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(183 145)
|
(170 541)
|
(182 452)
|
(180 486)
|
(213 938)
|
(211 276)
|
(190 332)
|
(228 571)
|
(199 399)
|
(229 578)
|
(238 283)
|
(183 947)
|
(243 917)
|
(268 009)
|
(275 462)
|
(338 773)
|
(320 276)
|
(273 882)
|
(243 538)
|
(215 923)
|
(198 427)
|
(149 644)
|
(234 448)
|
(248 311)
|
(301 621)
|
(408 964)
|
(422 500)
|
(511 081)
|
(669 971)
|
(740 675)
|
(699 345)
|
(612 423)
|
(412 010)
|
(349 832)
|
(387 789)
|
(479 059)
|
(554 094)
|
(617 591)
|
(689 334)
|
(711 764)
|
(698 418)
|
|
| Income from Continuing Operations |
744 695
|
682 211
|
727 823
|
684 693
|
839 860
|
918 723
|
878 103
|
1 098 092
|
944 664
|
1 047 150
|
1 064 780
|
916 128
|
1 161 105
|
1 282 537
|
1 280 449
|
1 441 864
|
1 302 937
|
1 085 938
|
1 004 056
|
895 065
|
907 097
|
717 680
|
1 020 340
|
1 095 020
|
1 255 932
|
1 670 692
|
1 739 106
|
2 078 066
|
2 695 068
|
2 977 584
|
2 807 951
|
2 461 719
|
1 697 693
|
1 494 235
|
1 640 281
|
2 014 065
|
2 294 473
|
2 555 976
|
2 837 205
|
2 921 077
|
2 845 109
|
|
| Income to Minority Interest |
135
|
246
|
823
|
1 604
|
1 706
|
1 790
|
1 849
|
2 110
|
2 039
|
2 366
|
2 505
|
2 416
|
748
|
697
|
374
|
485
|
1 993
|
1 806
|
1 732
|
1 594
|
2 104
|
2 324
|
2 596
|
2 526
|
1 441
|
1 192
|
1 057
|
1 133
|
846
|
740
|
1 309
|
891
|
1 627
|
1 726
|
(3 436)
|
(2 539)
|
(1 691)
|
(2 121)
|
2 179
|
1 717
|
(10 086)
|
|
| Net Income (Common) |
744 831
N/A
|
682 457
-8%
|
728 646
+7%
|
686 297
-6%
|
781 933
+14%
|
860 880
+10%
|
820 319
-5%
|
1 040 569
+27%
|
885 311
-15%
|
988 123
+12%
|
966 574
-2%
|
817 833
-15%
|
1 082 224
+32%
|
1 203 605
+11%
|
1 184 440
-2%
|
1 345 966
+14%
|
1 213 585
-10%
|
996 399
-18%
|
941 201
-6%
|
832 072
-12%
|
845 989
+2%
|
656 791
-22%
|
989 038
+51%
|
1 063 648
+8%
|
1 173 936
+10%
|
1 588 448
+35%
|
1 585 656
0%
|
1 924 692
+21%
|
2 512 949
+31%
|
2 795 358
+11%
|
2 618 360
-6%
|
2 271 711
-13%
|
1 699 320
-25%
|
1 495 961
-12%
|
1 715 850
+15%
|
2 090 531
+22%
|
2 292 781
+10%
|
2 553 855
+11%
|
2 839 384
+11%
|
2 922 794
+3%
|
2 835 023
-3%
|
|
| EPS (Diluted) |
1 633.4
N/A
|
1 452.03
-11%
|
1 472.01
+1%
|
1 429.78
-3%
|
1 429
0%
|
1 793.5
+26%
|
1 624.39
-9%
|
2 123.61
+31%
|
1 022.86
-52%
|
2 016.57
+97%
|
1 972.6
-2%
|
1 669.04
-15%
|
1 225.74
-27%
|
2 407.21
+96%
|
2 368.88
-2%
|
2 697.32
+14%
|
1 264.18
-53%
|
1 686.98
+33%
|
1 593.53
-6%
|
1 411.86
-11%
|
837.55
-41%
|
1 092.93
+30%
|
1 335.64
+22%
|
1 212.56
-9%
|
1 258.79
+4%
|
1 583.59
+26%
|
1 674.47
+6%
|
1 621.75
-3%
|
2 154.33
+33%
|
2 646.47
+23%
|
2 836.23
+7%
|
913.07
-68%
|
1 150.32
+26%
|
996.55
-13%
|
1 151.17
+16%
|
1 394.48
+21%
|
1 230.33
-12%
|
1 368.91
+11%
|
1 513.65
+11%
|
1 728
+14%
|
1 445.06
-16%
|
|
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