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Vietcap Securities JSC
VN:VCI

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Vietcap Securities JSC
VN:VCI
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Price: 33 000 VND -0.6% Market Closed
Market Cap: 19T VND
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Vietcap Securities JSC?
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Income Statement

Earnings Waterfall
Vietcap Securities JSC

Revenue
3.5T VND
Cost of Revenue
-760.1B VND
Gross Profit
2.7T VND
Operating Expenses
-163.7B VND
Operating Income
2.6T VND
Other Expenses
-1.8T VND
Net Income
815.3B VND

Income Statement
Vietcap Securities JSC

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Income Statement
Currency: VND
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
510 359
N/A
705 727
+38%
727 374
+3%
650 856
-11%
786 188
+21%
866 767
+10%
974 589
+12%
1 108 514
+14%
1 267 139
+14%
1 536 742
+21%
1 829 064
+19%
1 974 840
+8%
1 949 165
-1%
1 821 479
-7%
1 617 733
-11%
1 566 336
-3%
1 525 704
-3%
1 540 944
+1%
1 553 196
+1%
1 554 079
+0%
1 488 128
-4%
1 729 592
+16%
2 128 327
+23%
2 598 672
+22%
3 238 255
+25%
3 707 069
+14%
3 725 870
+1%
3 890 547
+4%
3 492 789
-10%
3 156 243
-10%
2 858 841
-9%
2 317 842
-19%
2 462 911
+6%
2 472 461
+0%
2 779 568
+12%
3 194 552
+15%
3 502 225
+10%
Gross Profit
Cost of Revenue
(221 383)
(334 184)
(290 518)
(273 217)
(277 139)
(222 270)
(276 412)
(291 688)
(294 236)
(388 613)
(406 646)
(449 181)
(452 177)
(393 432)
(386 804)
(361 422)
(346 668)
(313 617)
(283 798)
(303 232)
(310 306)
(318 582)
(452 875)
(519 845)
(700 359)
(676 087)
(587 217)
(618 625)
(489 264)
(498 132)
(585 677)
(490 377)
(503 500)
(567 240)
(630 387)
(686 259)
(760 066)
Gross Profit
288 977
N/A
371 543
+29%
436 856
+18%
377 639
-14%
509 050
+35%
644 497
+27%
698 178
+8%
816 827
+17%
972 903
+19%
1 148 128
+18%
1 422 418
+24%
1 525 659
+7%
1 496 988
-2%
1 428 047
-5%
1 230 929
-14%
1 204 914
-2%
1 179 037
-2%
1 227 328
+4%
1 269 398
+3%
1 250 847
-1%
1 177 823
-6%
1 411 010
+20%
1 675 453
+19%
2 078 826
+24%
2 537 896
+22%
3 030 981
+19%
3 138 653
+4%
3 271 922
+4%
3 003 525
-8%
2 658 111
-12%
2 273 164
-14%
1 827 465
-20%
1 959 411
+7%
1 905 221
-3%
2 149 181
+13%
2 508 293
+17%
2 742 160
+9%
Operating Income
Operating Expenses
(54 653)
(85 859)
(73 299)
(80 337)
(74 027)
(74 904)
(68 044)
(58 104)
(64 706)
(129 428)
(102 976)
(107 654)
(101 897)
(93 751)
(90 898)
(96 298)
(94 330)
(67 201)
(62 983)
(80 876)
(86 710)
(84 214)
(94 441)
(63 147)
(65 891)
(215 180)
(179 861)
(281 444)
(295 530)
(183 346)
(196 660)
(134 037)
(127 259)
(168 911)
(161 370)
(152 420)
(163 747)
Selling, General & Administrative
(53 267)
(83 926)
(85 850)
(82 630)
(78 098)
(73 433)
(96 994)
(93 904)
(110 802)
(127 543)
(114 221)
(105 569)
(100 395)
(91 749)
(90 488)
(95 243)
(92 792)
(65 244)
(61 129)
(70 300)
(74 741)
(71 021)
(81 535)
(98 067)
(100 944)
(186 593)
(190 491)
(165 060)
(157 887)
(74 810)
(73 778)
(84 378)
(90 071)
(119 841)
(123 259)
(136 787)
(157 691)
Depreciation & Amortization
(1 386)
(1 934)
0
0
(9 719)
(1 471)
(9 515)
(9 891)
(1 303)
(1 885)
(2 029)
(2 084)
0
(2 002)
(2 435)
(2 509)
(2 991)
(1 957)
(1 959)
(1 901)
(1 630)
(1 384)
(1 168)
(760)
(863)
(1 265)
(1 325)
(1 651)
(1 924)
(1 958)
(2 242)
(2 513)
(2 564)
(2 547)
(2 560)
(2 545)
(2 453)
Other Operating Expenses
0
0
12 551
2 293
13 790
0
38 465
45 691
47 399
0
13 274
0
(1 502)
0
2 025
1 454
1 454
0
105
(8 675)
(10 339)
(11 809)
(11 737)
35 680
35 916
(27 322)
11 955
(114 733)
(135 719)
(106 578)
(120 640)
(47 146)
(34 623)
(46 522)
(35 551)
(13 088)
(3 603)
Operating Income
234 323
N/A
285 684
+22%
363 557
+27%
297 302
-18%
435 023
+46%
569 592
+31%
630 133
+11%
758 722
+20%
908 196
+20%
1 018 700
+12%
1 319 442
+30%
1 418 006
+7%
1 395 092
-2%
1 334 296
-4%
1 140 032
-15%
1 108 615
-3%
1 084 707
-2%
1 160 127
+7%
1 206 415
+4%
1 169 970
-3%
1 091 112
-7%
1 326 795
+22%
1 581 012
+19%
2 015 679
+27%
2 472 005
+23%
2 815 801
+14%
2 958 791
+5%
2 990 479
+1%
2 707 996
-9%
2 474 765
-9%
2 076 504
-16%
1 693 429
-18%
1 832 153
+8%
1 736 310
-5%
1 987 811
+14%
2 355 873
+19%
2 578 413
+9%
Pre-Tax Income
Interest Income Expense
0
0
(23 699)
(64 541)
(95 058)
(151 976)
(164 952)
(180 802)
(201 376)
(228 406)
(265 064)
(316 090)
(342 530)
(333 250)
(292 752)
(327 966)
(319 953)
(305 243)
(510 513)
(334 979)
(325 492)
(376 416)
(356 159)
(597 229)
(770 350)
(965 162)
(951 438)
(1 177 395)
(1 140 649)
(1 458 723)
(1 500 344)
(1 296 224)
(1 378 676)
(1 166 300)
(1 270 974)
(1 428 738)
(1 596 056)
Non-Reccuring Items
4 494
15 565
0
13 096
0
(6 174)
0
1 708
0
1 621
0
2 193
2 193
2 026
0
172
172
105
0
(74)
0
38
0
259
259
214
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
(289)
(289)
(309)
(172)
10
6
(11)
(41)
(41)
11 062
11 097
19 608
19 482
8 384
8 387
(118)
9
18
15
529
529
621
329
(206)
(207)
(268)
24
43 944
43 944
43 696
43 711
(188)
(92)
128
51
2 873
2 777
Pre-Tax Income
238 528
N/A
300 960
+26%
339 549
+13%
245 685
-28%
339 975
+38%
411 448
+21%
465 170
+13%
579 587
+25%
706 779
+22%
802 978
+14%
1 065 475
+33%
1 123 716
+5%
1 074 236
-4%
1 011 456
-6%
855 665
-15%
780 703
-9%
764 934
-2%
855 007
+12%
695 917
-19%
835 446
+20%
766 149
-8%
951 039
+24%
1 225 182
+29%
1 418 503
+16%
1 701 708
+20%
1 850 585
+9%
2 007 377
+8%
1 857 027
-7%
1 611 291
-13%
1 059 739
-34%
619 871
-42%
397 016
-36%
453 384
+14%
570 139
+26%
716 889
+26%
930 008
+30%
985 134
+6%
Net Income
Tax Provision
(51 192)
(61 861)
(68 890)
(45 541)
(63 577)
(78 336)
(81 679)
(104 465)
(129 904)
(147 882)
(199 810)
(212 685)
(202 789)
(188 834)
(162 794)
(146 530)
(140 956)
(161 827)
(86 710)
(160 826)
(146 507)
(182 127)
(282 993)
(271 098)
(320 474)
(351 867)
(383 354)
(342 572)
(303 449)
(190 761)
(95 000)
(55 951)
(55 997)
(78 234)
(100 282)
(151 091)
(169 868)
Income from Continuing Operations
187 336
239 099
270 661
200 146
276 399
333 113
383 490
475 121
576 875
655 096
865 665
911 031
871 447
822 622
692 872
634 173
623 978
693 181
609 207
674 621
619 642
768 912
942 189
1 147 405
1 381 235
1 498 718
1 624 022
1 514 456
1 307 842
868 978
524 871
341 065
397 387
491 905
616 607
778 917
815 266
Income to Minority Interest
(1 573)
(1 901)
(1 021)
220
0
0
0
3 200
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
Net Income (Common)
185 763
N/A
237 198
+28%
269 639
+14%
200 365
-26%
276 071
+38%
333 113
+21%
383 921
+15%
478 321
+25%
580 075
+21%
643 096
+11%
856 865
+33%
899 031
+5%
859 447
-4%
822 622
-4%
692 872
-16%
634 173
-8%
623 978
-2%
693 181
+11%
609 207
-12%
674 621
+11%
619 642
-8%
768 912
+24%
942 189
+23%
1 147 405
+22%
1 381 235
+20%
1 498 718
+9%
1 624 022
+8%
1 514 456
-7%
1 307 842
-14%
868 978
-34%
524 871
-40%
341 065
-35%
397 387
+17%
491 905
+24%
616 607
+25%
778 917
+26%
815 266
+5%
EPS (Diluted)
2 731.8
N/A
3 514.05
+29%
3 797.73
+8%
1 301.07
-66%
2 379.92
+83%
1 091.71
-54%
2 762.02
+153%
3 441.15
+25%
3 580.7
+4%
1 649.58
-54%
5 289.29
+221%
5 549.57
+5%
5 272.68
-5%
1 948.75
-63%
4 252.05
+118%
3 890.72
-8%
3 795.48
-2%
1 630.83
-57%
1 854.12
+14%
2 052.58
+11%
1 870.9
-9%
1 795.28
-4%
2 188.28
+22%
2 657.04
+21%
3 190.65
+20%
2 663.9
-17%
3 751.49
+41%
3 490.47
-7%
3 003.08
-14%
1 537.72
-49%
1 205.21
-22%
782.75
-35%
3 082.64
+294%
866.74
-72%
1 086.46
+25%
1 339.71
+23%
1 419.16
+6%

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