Victory Capital JSC (HOSE:PTL)

Victory Capital JSC Income Statement

Financials in millions VND. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023
Period Ending	Mar 31, 2025	Dec 31, 2024	Jan 1, 2024
Revenue	342,335	268,248	20,096
Revenue Growth (YoY)	-	1234.82%	-
Cost of Revenue	282,043	217,868	9,949
Gross Profit	60,292	50,380	10,147
Selling, General & Admin	52,037	43,359	12,965
Operating Expenses	52,037	43,359	12,965
Operating Income	8,255	7,021	-2,818
Interest Expense	-4,526	-2,526	-
Interest & Investment Income	2,067	3,024	5,197
Other Non Operating Income (Expenses)	-45,582	-47,459	168.26
Pretax Income	-39,787	-39,939	2,547
Income Tax Expense	1,721	1,757	161.49
Earnings From Continuing Operations	-41,508	-41,696	2,386
Minority Interest in Earnings	-8,658	-6,435	99.1
Net Income	-50,166	-48,131	2,485
Net Income to Common	-50,166	-48,131	2,485
Shares Outstanding (Basic)	98	99	99
Shares Outstanding (Diluted)	98	99	99
Shares Change (YoY)	-	-0.56%	-
EPS (Basic)	-510.26	-487.00	25.00
EPS (Diluted)	-510.26	-487.00	25.00
Free Cash Flow	-57,027	-105,436	5,790
Free Cash Flow Per Share	-580.05	-1066.81	58.26
Gross Margin	17.61%	18.78%	50.49%
Operating Margin	2.41%	2.62%	-14.02%
Profit Margin	-14.65%	-17.94%	12.36%
Free Cash Flow Margin	-16.66%	-39.30%	28.81%
EBITDA	29,224	26,513	2,402
EBITDA Margin	8.54%	9.88%	11.95%
D&A For EBITDA	20,969	19,492	5,220
EBIT	8,255	7,021	-2,818
EBIT Margin	2.41%	2.62%	-14.02%
Effective Tax Rate	-	-	6.34%
Revenue as Reported	342,335	268,248	20,096

Source: S&P Global Market Intelligence. Standard template. Financial Sources.