S

SSI Securities Corp
VN:SSI

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SSI Securities Corp
VN:SSI
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Price: 25 850 VND -1.52% Market Closed
Market Cap: 46.8T VND
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Income Statement

Earnings Waterfall
SSI Securities Corp

Revenue
8.4T VND
Cost of Revenue
-1.8T VND
Gross Profit
6.6T VND
Operating Expenses
-375.8B VND
Operating Income
6.2T VND
Other Expenses
-3.3T VND
Net Income
2.9T VND

Income Statement
SSI Securities Corp

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Income Statement
Currency: VND
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 Sep-2024
Revenue
Revenue
1 490 981
N/A
1 564 510
+5%
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%
Gross Profit
Cost of Revenue
(486 334)
(508 714)
(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)
Gross Profit
1 004 646
N/A
1 055 796
+5%
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%
Operating Income
Operating Expenses
(12 961)
(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)
Selling, General & Administrative
(12 343)
(13 936)
(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)
Depreciation & Amortization
(618)
(823)
(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)
Other Operating Expenses
0
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)
Operating Income
991 686
N/A
1 041 036
+5%
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%
Pre-Tax Income
Interest Income Expense
(24 046)
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)
Non-Reccuring Items
(44 109)
(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
Gain/Loss on Disposition of Assets
0
1
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)
Total Other Income
(21 519)
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
Pre-Tax Income
902 012
N/A
927 840
+3%
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%
Net Income
Tax Provision
(190 418)
(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)
Income from Continuing Operations
711 593
744 696
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
Income to Minority Interest
23
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
Net Income (Common)
711 616
N/A
744 830
+5%
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%
EPS (Diluted)
1 523.8
N/A
1 605.23
+5%
1 452.03
-10%
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%

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