DNSE Securities JSC (HOSE:DSE)
23,500
-200 (-0.84%)
At close: Apr 28, 2026
DNSE Securities JSC 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 |
|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Jan '25 Jan 1, 2025 | Jan '24 Jan 1, 2024 |
| Interest and Dividend Income | 38,883 | 36,102 | - | - |
| Total Interest Expense | 94,417 | 66,827 | 28,040 | 22,102 |
| Net Interest Income | -55,534 | -30,726 | -28,040 | -22,102 |
| Brokerage Commission | 474,547 | 404,020 | 144,839 | 67,645 |
| Trading & Principal Transactions | -632.13 | -502.65 | -60.49 | -122.29 |
| Asset Management Fee | 8,519 | 7,932 | 5,647 | 4,207 |
| Underwriting & Investment Banking Fee | 3,656 | 2,918 | - | 100 |
| Gain on Sale of Investments (Rev) | 470,315 | 439,198 | 293,624 | 353,835 |
| Other Revenue | 613,736 | 567,742 | 363,303 | 288,726 |
| Revenue Before Loan Losses | 1,514,607 | 1,390,583 | 779,312 | 692,289 |
| Provision for Loan Losses | 10,356 | 11,957 | -2,394 | 4,971 |
| Revenue | 1,504,251 | 1,378,626 | 781,706 | 687,318 |
| Revenue Growth (YoY) | 84.01% | 76.36% | 13.73% | - |
| Cost of Services Provided | 749,502 | 660,851 | 340,186 | 212,990 |
| Other Operating Expenses | 413,168 | 360,846 | 192,447 | 207,427 |
| Total Operating Expenses | 1,162,669 | 1,021,697 | 532,633 | 420,417 |
| Operating Income | 341,582 | 356,929 | 249,073 | 266,902 |
| Currency Exchange Gains | - | - | 600 | 0.32 |
| Other Non-Operating Income (Expenses) | 8,161 | 8,506 | 18,906 | 18,560 |
| EBT Excluding Unusual Items | 349,742 | 365,434 | 268,579 | 285,462 |
| Gain (Loss) on Sale of Investments | -61,813 | -25,209 | -41,078 | 174.28 |
| Pretax Income | 287,929 | 340,225 | 227,501 | 285,636 |
| Income Tax Expense | 57,169 | 67,695 | 45,731 | 56,652 |
| Net Income | 230,760 | 272,530 | 181,771 | 228,984 |
| Net Income to Common | 230,760 | 272,530 | 181,771 | 228,984 |
| Net Income Growth | 40.09% | 49.93% | -20.62% | - |
| Shares Outstanding (Basic) | 428 | 364 | 354 | 300 |
| Shares Outstanding (Diluted) | 428 | 364 | 354 | 300 |
| Shares Change (YoY) | 29.77% | 2.78% | 18.12% | - |
| EPS (Basic) | 538.84 | 748.30 | 512.98 | 763.28 |
| EPS (Diluted) | 538.84 | 748.30 | 512.98 | 763.28 |
| EPS Growth | 7.95% | 45.87% | -32.79% | - |
| Free Cash Flow | -3,801,043 | -4,679,199 | -2,804,566 | -777,322 |
| Free Cash Flow Per Share | -8875.76 | -12848.01 | -7914.82 | -2591.07 |
| Dividend Per Share | 700.000 | 700.000 | 500.000 | - |
| Dividend Growth | 40.00% | 40.00% | - | - |
| Operating Margin | 22.71% | 25.89% | 31.86% | 38.83% |
| Profit Margin | 15.34% | 19.77% | 23.25% | 33.32% |
| Free Cash Flow Margin | -252.69% | -339.41% | -358.78% | -113.09% |
| Effective Tax Rate | 19.86% | 19.90% | 20.10% | 19.83% |
| Revenue as Reported | 1,609,656 | 1,457,912 | 807,412 | 714,514 |
Source: S&P Capital IQ. Capital Markets template. Financial Sources.