VPS Securities JSC (HOSE:VCK)
34,700
-100 (-0.29%)
At close: Apr 28, 2026
VPS 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 2021 | FY 2020 | FY 2014 | 2013 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '14 Dec 31, 2014 | 2013 |
| Interest and Dividend Income | 550,315 | 489,116 | 520,610 | 1,015,231 | 1,018,804 | - | Upgrade
|
| Total Interest Expense | 1,038,206 | 985,023 | 576,248 | 698,198 | 344,000 | - | Upgrade
|
| Net Interest Income | -487,891 | -495,907 | -55,638 | 317,033 | 674,805 | - | Upgrade
|
| Brokerage Commission | 4,194,498 | 3,770,445 | 3,186,624 | 3,135,104 | 638,324 | 62,563 | Upgrade
|
| Asset Management Fee | 133,499 | 138,692 | 61,172 | 393,130 | 191,262 | - | Upgrade
|
| Gain on Sale of Investments (Rev) | 1,326,379 | 1,204,968 | 768,272 | 3,684,573 | 1,498,920 | - | Upgrade
|
| Other Revenue | 3,106,751 | 2,657,494 | 1,929,645 | 1,290,081 | 481,150 | 344,438 | Upgrade
|
| Revenue | 8,273,235 | 7,275,691 | 5,890,074 | 8,819,920 | 3,484,460 | 407,002 | Upgrade
|
| Revenue Growth (YoY) | 42.77% | 23.52% | -33.22% | 153.12% | 756.13% | -22.72% | Upgrade
|
| Cost of Services Provided | 4,043,424 | 3,678,985 | 3,148,319 | 2,839,779 | 762,760 | 352,844 | Upgrade
|
| Other Operating Expenses | 72,414 | 78,568 | 108,948 | 184,647 | 221,300 | - | Upgrade
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| Total Operating Expenses | 4,115,838 | 3,757,553 | 3,257,267 | 3,024,426 | 984,060 | 352,844 | Upgrade
|
| Operating Income | 4,157,397 | 3,518,139 | 2,632,807 | 5,795,495 | 2,500,400 | 54,157 | Upgrade
|
| Currency Exchange Gains | 0.92 | 1.02 | 0.7 | -0.21 | -0.07 | - | Upgrade
|
| Other Non-Operating Income (Expenses) | 1,103,783 | 1,061,777 | 619,150 | 58,800 | 107,693 | -2,202 | Upgrade
|
| EBT Excluding Unusual Items | 5,261,180 | 4,579,916 | 3,251,957 | 5,854,295 | 2,608,093 | 51,956 | Upgrade
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| Gain (Loss) on Sale of Investments | -162,244 | -108,510 | -98,194 | -4,859,011 | -1,983,576 | - | Upgrade
|
| Pretax Income | 5,098,936 | 4,471,406 | 3,153,763 | 995,284 | 624,517 | 51,956 | Upgrade
|
| Income Tax Expense | 1,020,720 | 892,744 | 635,001 | 199,326 | 121,920 | 10,733 | Upgrade
|
| Net Income | 4,078,216 | 3,578,663 | 2,518,762 | 795,957 | 502,596 | 41,223 | Upgrade
|
| Net Income to Common | 4,078,216 | 3,578,663 | 2,518,762 | 795,957 | 502,596 | 41,223 | Upgrade
|
| Net Income Growth | 49.24% | 42.08% | 216.44% | 58.37% | 1119.21% | -68.00% | Upgrade
|
| Shares Outstanding (Basic) | 2,185 | 2,088 | 1,526 | 912 | - | - | Upgrade
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| Shares Outstanding (Diluted) | 2,185 | 2,088 | 1,526 | 912 | - | - | Upgrade
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| Shares Change (YoY) | 35.10% | 36.81% | 67.37% | - | - | - | Upgrade
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| EPS (Basic) | 1866.33 | 1713.61 | 1650.09 | 872.75 | - | - | Upgrade
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| EPS (Diluted) | 1866.33 | 1713.61 | 1650.09 | 872.75 | - | - | Upgrade
|
| EPS Growth | 10.46% | 3.85% | 89.07% | - | - | - | Upgrade
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| Free Cash Flow | -7,758,520 | -6,564,491 | -6,395,967 | -6,621,221 | 353,250 | 391,259 | Upgrade
|
| Free Cash Flow Per Share | -3550.57 | -3143.35 | -4190.12 | -7260.04 | - | - | Upgrade
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| Operating Margin | 50.25% | 48.35% | 44.70% | 65.71% | 71.76% | 13.31% | Upgrade
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| Profit Margin | 49.29% | 49.19% | 42.76% | 9.03% | 14.42% | 10.13% | Upgrade
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| Free Cash Flow Margin | -93.78% | -90.22% | -108.59% | -75.07% | 10.14% | 96.13% | Upgrade
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| Effective Tax Rate | 20.02% | 19.97% | 20.14% | 20.03% | 19.52% | 20.66% | Upgrade
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| Revenue as Reported | 9,311,441 | 8,260,714 | 6,466,322 | 9,518,118 | 3,828,460 | 407,002 | Upgrade
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Source: S&P Capital IQ. Capital Markets template. Financial Sources.