SaiGon - Hanoi Securities JSC (HNX:SHS)
Vietnam
· Delayed Price · Currency is VND 18,400
-1,300 (-6.60%)
At close: Mar 6, 2026
HNX:SHS Income Statement
Financials in millions VND. Fiscal year is January - December.
Millions VND. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Jan '24 Jan 1, 2024 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Interest and Dividend Income | 236,225 | 230,014 | 254,153 | 726,881 | 744,322 | Upgrade
|
| Total Interest Expense | 280,317 | 63,188 | 58,742 | 163,289 | 149,065 | Upgrade
|
| Net Interest Income | -44,093 | 166,826 | 195,410 | 563,592 | 595,257 | Upgrade
|
| Brokerage Commission | 360,426 | 237,961 | 222,361 | 332,853 | 553,925 | Upgrade
|
| Trading & Principal Transactions | -19,818 | -36,947 | -15,667 | -12,748 | -17,019 | Upgrade
|
| Asset Management Fee | 52,665 | 39,066 | 31,767 | 107,132 | 35,966 | Upgrade
|
| Underwriting & Investment Banking Fee | 2,645 | 8,752 | 37,711 | 26,826 | 113,350 | Upgrade
|
| Gain on Sale of Investments (Rev) | 2,208,252 | 968,328 | 369,011 | 341,214 | 1,432,575 | Upgrade
|
| Other Revenue | 812,036 | 510,785 | 549,780 | 12,538 | 19,064 | Upgrade
|
| Revenue | 3,372,113 | 1,894,771 | 1,390,375 | 1,371,408 | 2,733,117 | Upgrade
|
| Revenue Growth (YoY) | 77.97% | 36.28% | 1.38% | -49.82% | 70.30% | Upgrade
|
| Cost of Services Provided | 603,829 | 423,470 | 361,279 | 427,559 | 542,386 | Upgrade
|
| Other Operating Expenses | - | - | - | - | 20 | Upgrade
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| Total Operating Expenses | 603,829 | 423,470 | 361,279 | 427,559 | 542,406 | Upgrade
|
| Operating Income | 2,768,284 | 1,471,301 | 1,029,096 | 943,849 | 2,190,710 | Upgrade
|
| Other Non-Operating Income (Expenses) | -1,565 | 2,742 | 98.7 | 193.1 | 632.54 | Upgrade
|
| EBT Excluding Unusual Items | 2,766,719 | 1,474,044 | 1,029,194 | 944,042 | 2,191,343 | Upgrade
|
| Gain (Loss) on Sale of Investments | -1,116,131 | -234,753 | -345,021 | -746,754 | -438,425 | Upgrade
|
| Pretax Income | 1,650,588 | 1,239,291 | 684,173 | 197,288 | 1,752,918 | Upgrade
|
| Income Tax Expense | 305,808 | 223,676 | 124,880 | 35,072 | 356,632 | Upgrade
|
| Net Income | 1,344,780 | 1,015,614 | 559,293 | 162,216 | 1,396,286 | Upgrade
|
| Net Income to Common | 1,344,780 | 1,015,614 | 559,293 | 162,216 | 1,396,286 | Upgrade
|
| Net Income Growth | 32.41% | 81.59% | 244.78% | -88.38% | 85.11% | Upgrade
|
| Shares Outstanding (Basic) | 900 | 894 | 894 | 749 | 331 | Upgrade
|
| Shares Outstanding (Diluted) | 900 | 894 | 894 | 749 | 331 | Upgrade
|
| Shares Change (YoY) | 0.56% | - | 19.50% | 125.95% | 10.99% | Upgrade
|
| EPS (Basic) | 1495.00 | 1135.43 | 625.28 | 216.72 | 4214.89 | Upgrade
|
| EPS (Diluted) | 1495.00 | 1135.43 | 625.28 | 216.72 | 4214.89 | Upgrade
|
| EPS Growth | 31.67% | 81.59% | 188.52% | -94.86% | 66.77% | Upgrade
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| Free Cash Flow | -6,244,087 | -1,423,725 | -17,488 | -739,528 | -3,157,129 | Upgrade
|
| Free Cash Flow Per Share | -6941.59 | -1591.69 | -19.55 | -988.01 | -9530.24 | Upgrade
|
| Dividend Per Share | - | 909.091 | - | - | - | Upgrade
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| Operating Margin | 82.09% | 77.65% | 74.02% | 68.82% | 80.15% | Upgrade
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| Profit Margin | 39.88% | 53.60% | 40.23% | 11.83% | 51.09% | Upgrade
|
| Free Cash Flow Margin | -185.17% | -75.14% | -1.26% | -53.92% | -115.51% | Upgrade
|
| Effective Tax Rate | 18.53% | 18.05% | 18.25% | 17.78% | 20.34% | Upgrade
|
| Revenue as Reported | 3,667,145 | 1,991,306 | 1,460,069 | 1,542,468 | 2,895,318 | Upgrade
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Source: S&P Capital IQ. Capital Markets template. Financial Sources.