Sales 2024 by Business Segment

Sales 2024 by Geography

Historical Breakdown of Revenue by Business Segments

EBT: Breakdown by Business Segment

Breakdown by Business Segment (VND)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

Investment Funds

          

Proprietary Trading

2,048B 2,727B 2,069B 3,206B 4,094B

Total Assets

14,839B 14,759B 33,384B 45,763B 45,276B

EBT

674B 983B 551B 1,575B 1,661B

D&A

18.82B 25.44B 29.34B 32.19B -

Portfolio Management

27.51B 101B 165B 146B 157B

Total Assets

71.01B 72.36B 124B 54.83B 103B

EBT

79.99M 48.74B 81.44B 60.32B 58.19B

D&A

9.19B 12.46B 13.75B 22.43B -

Securities and Commodities Markets Services

          

Brokerage and Customer Services

1,378B 4,141B 3,564B 3,133B 3,805B

Total Assets

9,417B 23,955B 11,439B 15,494B 22,636B

EBT

411B 1,870B 1,351B 989B 1,524B

D&A

125B 189B 210B 265B -

Investment Company and Business Development Companies

          

Treasury

1,029B 838B 635B 672B 505B

Total Assets

11,163B 11,533B 6,195B 7,175B 4,894B

EBT

465B 463B 151B 220B 275B

D&A

11.91B 16.96B 18.61B 23.51B -

Investment Banking

          

Investment Banking and Others

97.43B 93.76B 94.3B 126B 150B

Total Assets

41.68B 44.4B 243B 230B 350B

EBT

7.86B 261M -24.51B 5.08B 25.69B

D&A

19B 21.47B 24.24B 18.81B -

Total Assets

238B 429B 841B 525B 249B

Geographical Revenue Distribution History

Geographical breakdown of sales (VND)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

Vietnam

3,462B 6,312B 5,188B 5,502B 6,786B

Total Assets

35,770B 50,793B 52,226B 69,241B 73,507B

Interest Expense

-881B -1,076B -1,097B -1,624B -1,508B

Income Tax Expense

302B 670B 412B 554B 698B

D&A

38.1B 46.23B 61.87B 68.36B 63.64B

CAPEX

-59.04B -165B -180B -98.98B -437B

Net Income

1,257B 2,696B 1,699B 2,293B 2,835B

EBT

1,558B 3,365B 2,110B 2,849B 3,544B

Operating Income

1,552B 3,252B 2,100B 2,847B 3,544B