Guotai Junan Securities (Vietnam) Corp. (HNX:IVS)
Vietnam
· Delayed Price · Currency is VND 6,300.00
-100.00 (-1.56%)
At close: Apr 28, 2026
HNX:IVS Income Statement
Financials in millions VND. Fiscal year is January - December.
Millions VND. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2014 | FY 2013 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Jan '25 Jan 1, 2025 | Jan '24 Jan 1, 2024 | Dec '14 Dec 31, 2014 | Dec '13 Dec 31, 2013 |
| Interest and Dividend Income | 7,487 | 440.85 | 1,565 | 605.58 | 3,029 | 4,022 |
| Total Interest Expense | 12,279 | 9,440 | 2,221 | 1,395 | - | - |
| Net Interest Income | -4,791 | -9,000 | -655.69 | -789.53 | 3,029 | 4,022 |
| Brokerage Commission | 22,017 | 20,651 | 17,130 | 15,740 | 15,480 | 7,911 |
| Gain on Sale of Investments (Rev) | 38,639 | 34,658 | 19,552 | 24,723 | - | - |
| Other Revenue | 51,292 | 51,253 | 36,504 | 39,454 | 17,339 | 14,652 |
| Revenue | 107,157 | 97,563 | 72,531 | 79,128 | 35,848 | 26,585 |
| Revenue Growth (YoY) | 52.95% | 34.51% | -8.34% | 120.73% | 34.84% | - |
| Cost of Services Provided | 80,881 | 79,968 | 50,997 | 49,036 | 23,815 | 25,052 |
| Total Operating Expenses | 80,881 | 79,968 | 50,997 | 49,036 | 23,815 | 25,052 |
| Operating Income | 26,276 | 17,594 | 21,534 | 30,092 | 12,033 | 1,533 |
| Other Non-Operating Income (Expenses) | 43.27 | 257.91 | 9.22 | 18.24 | -4.97 | 42.68 |
| EBT Excluding Unusual Items | 26,319 | 17,852 | 21,543 | 30,110 | 12,028 | 1,576 |
| Gain (Loss) on Sale of Investments | -0.05 | -0.02 | -0.02 | 3,035 | - | - |
| Pretax Income | 26,319 | 17,852 | 21,543 | 33,145 | 12,028 | 1,576 |
| Income Tax Expense | 6,472 | 4,791 | 4,425 | 6,131 | 2,610 | 422.71 |
| Net Income | 19,847 | 13,062 | 17,118 | 27,014 | 9,418 | 1,153 |
| Net Income to Common | 19,847 | 13,062 | 17,118 | 27,014 | 9,418 | 1,153 |
| Net Income Growth | 31.43% | -23.70% | -36.63% | 186.83% | 716.61% | - |
| Shares Outstanding (Basic) | 99 | 99 | 69 | 69 | 16 | 16 |
| Shares Outstanding (Diluted) | 99 | 99 | 105 | 105 | 16 | 16 |
| Shares Change (YoY) | -13.12% | -5.76% | - | 551.73% | 0.51% | - |
| EPS (Basic) | 200.72 | 132.10 | 246.84 | 389.53 | 585.00 | 72.00 |
| EPS (Diluted) | 200.72 | 132.10 | 163.15 | 257.46 | 585.00 | 72.00 |
| EPS Growth | 51.28% | -19.03% | -36.63% | -55.99% | 712.50% | - |
| Free Cash Flow | -333,333 | -610,902 | -163,329 | 40,960 | -11,983 | -24,415 |
| Free Cash Flow Per Share | -3371.09 | -6178.38 | -1556.63 | 390.38 | -744.32 | -1524.16 |
| Dividend Per Share | 37.000 | 37.000 | 48.900 | - | - | - |
| Dividend Growth | -24.34% | -24.34% | - | - | - | - |
| Operating Margin | 24.52% | 18.03% | 29.69% | 38.03% | 33.57% | 5.77% |
| Profit Margin | 18.52% | 13.39% | 23.60% | 34.14% | 26.27% | 4.34% |
| Free Cash Flow Margin | -311.07% | -626.16% | -225.19% | 51.77% | -33.43% | -91.83% |
| Effective Tax Rate | 24.59% | 26.83% | 20.54% | 18.50% | 21.70% | 26.82% |
| Revenue as Reported | 119,436 | 107,003 | 74,752 | 80,523 | 35,848 | 26,585 |
Source: S&P Capital IQ. Capital Markets template. Financial Sources.