DNSE Securities JSC (HOSE:DSE)
24,300
-50 (-0.21%)
At close: Mar 6, 2026
DNSE Securities JSC 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 |
|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Jan '24 Jan 1, 2024 |
| Total Interest Expense | 66,827 | 28,040 | 22,102 |
| Net Interest Income | -66,827 | -28,040 | -22,102 |
| Brokerage Commission | 404,020 | 144,839 | 67,645 |
| Trading & Principal Transactions | -502.65 | -60.49 | -122.29 |
| Asset Management Fee | 7,932 | 5,647 | 4,207 |
| Underwriting & Investment Banking Fee | 2,918 | - | 100 |
| Gain on Sale of Investments (Rev) | 475,300 | 292,899 | 353,835 |
| Other Revenue | 567,742 | 364,027 | 288,726 |
| Revenue Before Loan Losses | 1,390,583 | 779,312 | 692,289 |
| Provision for Loan Losses | 11,957 | -2,394 | 4,971 |
| Revenue | 1,378,626 | 781,706 | 687,318 |
| Revenue Growth (YoY) | 76.36% | 13.73% | - |
| Cost of Services Provided | 660,851 | 340,186 | 212,990 |
| Other Operating Expenses | 360,846 | 192,447 | 207,427 |
| Total Operating Expenses | 1,021,697 | 532,633 | 420,417 |
| Operating Income | 356,929 | 249,073 | 266,902 |
| Currency Exchange Gains | - | 600 | 0.32 |
| Other Non-Operating Income (Expenses) | 8,506 | 18,906 | 18,560 |
| EBT Excluding Unusual Items | 365,434 | 268,579 | 285,462 |
| Gain (Loss) on Sale of Investments | -25,209 | -41,078 | 174.28 |
| Pretax Income | 340,225 | 227,501 | 285,636 |
| Income Tax Expense | 67,695 | 45,731 | 56,652 |
| Net Income | 272,530 | 181,771 | 228,984 |
| Net Income to Common | 272,530 | 181,771 | 228,984 |
| Net Income Growth | 49.93% | -20.62% | - |
| Shares Outstanding (Basic) | 343 | 327 | 300 |
| Shares Outstanding (Diluted) | 343 | 327 | 300 |
| Shares Change (YoY) | 4.81% | 8.96% | - |
| EPS (Basic) | 795.47 | 556.07 | 763.28 |
| EPS (Diluted) | 795.47 | 556.07 | 763.28 |
| EPS Growth | 43.05% | -27.15% | - |
| Free Cash Flow | -4,679,199 | -2,804,566 | -777,322 |
| Free Cash Flow Per Share | -13657.91 | -8579.67 | -2591.07 |
| Dividend Per Share | 700.000 | 500.000 | - |
| Dividend Growth | 40.00% | - | - |
| Operating Margin | 25.89% | 31.86% | 38.83% |
| Profit Margin | 19.77% | 23.25% | 33.32% |
| Free Cash Flow Margin | -339.41% | -358.78% | -113.09% |
| Effective Tax Rate | 19.90% | 20.10% | 19.83% |
| Revenue as Reported | 1,457,912 | 807,412 | 714,514 |
Source: S&P Capital IQ. Capital Markets template. Financial Sources.