Viet First Securities Corporation (HNX:VFS)
12,700
-100 (-0.78%)
At close: Apr 28, 2026
Viet First Securities 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 2017 | FY 2016 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '17 Dec 31, 2017 | Dec '16 Dec 31, 2016 |
| Interest and Dividend Income | 1,934 | 1,934 | 2,292 | 0.01 | 82.58 | 969.22 |
| Total Interest Expense | 186,269 | 186,269 | 43,530 | 1,399 | 4,388 | - |
| Net Interest Income | -184,335 | -184,335 | -41,238 | -1,399 | -4,306 | 969.22 |
| Brokerage Commission | 76,995 | 71,883 | 48,823 | 45,291 | 8,536 | 3,095 |
| Trading & Principal Transactions | -591.29 | -186.53 | -1,699 | -1,391 | - | - |
| Asset Management Fee | 15,468 | 14,854 | 4,341 | 3,290 | 5,377 | 396.94 |
| Underwriting & Investment Banking Fee | 50 | 50 | - | 2,110 | 349.35 | 33.08 |
| Gain on Sale of Investments (Rev) | 276,380 | 265,764 | 126,848 | 96,187 | 10,603 | 6,135 |
| Other Revenue | 175,183 | 154,591 | 96,638 | 53,137 | 8,693 | 12,078 |
| Revenue | 359,150 | 322,621 | 233,713 | 197,225 | 29,253 | 22,706 |
| Revenue Growth (YoY) | 32.99% | 38.04% | 18.50% | 574.21% | 28.83% | - |
| Cost of Services Provided | 142,077 | 125,938 | 78,448 | 57,520 | 17,016 | 13,517 |
| Total Operating Expenses | 156,977 | 125,629 | 78,505 | 56,996 | 17,016 | 13,517 |
| Operating Income | 202,173 | 196,992 | 155,209 | 140,230 | 12,237 | 9,190 |
| Other Non-Operating Income (Expenses) | 726.57 | 765.17 | 14,728 | 44,508 | 3,321 | 721.06 |
| EBT Excluding Unusual Items | 202,900 | 197,757 | 169,937 | 184,738 | 15,558 | 9,911 |
| Gain (Loss) on Sale of Investments | -24,861 | -11,982 | -13,849 | -77,583 | -2,007 | -5,846 |
| Pretax Income | 178,039 | 185,775 | 156,088 | 107,155 | 1,784 | 1,054 |
| Income Tax Expense | 35,276 | 36,825 | 30,916 | 21,499 | 21.24 | 705.28 |
| Net Income | 142,762 | 148,950 | 125,172 | 85,656 | 1,763 | 348.7 |
| Net Income to Common | 142,762 | 148,950 | 125,172 | 85,656 | 1,763 | 348.7 |
| Net Income Growth | 10.01% | 19.00% | 46.13% | 4758.57% | 405.59% | - |
| Shares Outstanding (Basic) | 175 | 139 | 149 | 73 | 16 | 16 |
| Shares Outstanding (Diluted) | 175 | 139 | 149 | 73 | 16 | 16 |
| Shares Change (YoY) | 16.20% | -6.57% | 104.05% | 364.14% | 0.00% | - |
| EPS (Basic) | 816.12 | 1069.00 | 839.33 | 1171.98 | 111.96 | 22.15 |
| EPS (Diluted) | 816.12 | 1069.00 | 839.33 | 1171.98 | 111.96 | 22.15 |
| EPS Growth | -5.33% | 27.36% | -28.38% | 946.79% | 405.57% | - |
| Free Cash Flow | 578,169 | -752,923 | -1,963,330 | -833,209 | -7,542 | 29,721 |
| Free Cash Flow Per Share | 3305.20 | -5403.64 | -13164.96 | -11400.39 | -478.99 | 1887.49 |
| Operating Margin | 56.29% | 61.06% | 66.41% | 71.10% | 41.83% | 40.47% |
| Profit Margin | 39.75% | 46.17% | 53.56% | 43.43% | 6.03% | 1.54% |
| Free Cash Flow Margin | 160.98% | -233.38% | -840.06% | -422.47% | -25.78% | 130.89% |
| Effective Tax Rate | 19.81% | 19.82% | 19.81% | 20.06% | 1.19% | 66.92% |
| Revenue as Reported | 546,010 | 509,076 | 278,943 | 200,015 | 33,641 | 22,706 |
Source: S&P Capital IQ. Capital Markets template. Financial Sources.