Victory Capital JSC Income Statement

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

Millions VND. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Jan '24 Jan 1, 2024
Revenue	405,690	268,248	20,096
Revenue Growth (YoY)	-	1234.82%	-
Cost of Revenue	360,283	217,868	9,949
Gross Profit	45,407	50,380	10,147
Selling, General & Admin	64,001	43,359	12,965
Operating Expenses	64,001	43,359	12,965
Operating Income	-18,594	7,021	-2,818
Interest Expense	-6,484	-2,526	-
Interest & Investment Income	5,985	3,024	5,197
Other Non Operating Income (Expenses)	-5,286	-47,459	168.26
Pretax Income	-24,379	-39,939	2,547
Income Tax Expense	-3,805	1,757	161.49
Earnings From Continuing Operations	-20,574	-41,696	2,386
Minority Interest in Earnings	1,103	-6,435	99.1
Net Income	-19,471	-48,131	2,485
Net Income to Common	-19,471	-48,131	2,485
Shares Outstanding (Basic)	101	99	99
Shares Outstanding (Diluted)	101	99	99
Shares Change (YoY)	-	-0.56%	-
EPS (Basic)	-193.22	-487.00	25.00
EPS (Diluted)	-193.22	-487.00	25.00
Free Cash Flow	190,159	-105,436	5,790
Free Cash Flow Per Share	1887.03	-1066.81	58.26
Gross Margin	11.19%	18.78%	50.49%
Operating Margin	-4.58%	2.62%	-14.02%
Profit Margin	-4.80%	-17.94%	12.36%
Free Cash Flow Margin	46.87%	-39.30%	28.81%
EBITDA	-9,599	26,513	2,402
EBITDA Margin	-2.37%	9.88%	11.95%
D&A For EBITDA	8,995	19,492	5,220
EBIT	-18,594	7,021	-2,818
EBIT Margin	-4.58%	2.62%	-14.02%
Effective Tax Rate	-	-	6.34%
Revenue as Reported	405,690	268,248	20,096

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