Victory Capital JSC (HOSE:PTL)
2,590.00
0.00 (0.00%)
At close: Jun 12, 2026
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 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 |
| 513,126 | 494,213 | 268,248 | 20,096 | |
Revenue Growth (YoY) | 49.89% | 84.24% | 1234.82% | - |
Cost of Revenue | 466,512 | 436,342 | 217,868 | 9,949 |
Gross Profit | 46,613 | 57,872 | 50,380 | 10,147 |
Selling, General & Admin | 71,515 | 70,188 | 43,410 | 12,965 |
Operating Expenses | 71,515 | 70,188 | 43,410 | 12,965 |
Operating Income | -24,902 | -12,317 | 6,970 | -2,818 |
Interest Expense | -9,032 | -8,253 | -2,526 | - |
Interest & Investment Income | 14,350 | 11,937 | 3,029 | 5,197 |
Other Non Operating Income (Expenses) | 26,496 | 28,351 | 6,544 | 168.26 |
EBT Excluding Unusual Items | 6,913 | 19,719 | 14,018 | 2,547 |
Gain (Loss) on Sale of Assets | 169.71 | 169.71 | - | - |
Legal Settlements | - | - | -51,402 | - |
Other Unusual Items | -158.93 | -158.93 | -2,601 | - |
Pretax Income | 6,923 | 19,729 | -39,985 | 2,547 |
Income Tax Expense | 5,322 | 4,257 | 1,754 | 161.49 |
Earnings From Continuing Operations | 1,601 | 15,472 | -41,738 | 2,386 |
Minority Interest in Earnings | 1,035 | -3,475 | -6,430 | 99.1 |
Net Income | 2,636 | 11,997 | -48,168 | 2,485 |
Net Income to Common | 2,636 | 11,997 | -48,168 | 2,485 |
Shares Outstanding (Basic) | 100 | 100 | 99 | 99 |
Shares Outstanding (Diluted) | 100 | 100 | 99 | 99 |
Shares Change (YoY) | 2.09% | 1.15% | -0.52% | - |
EPS (Basic) | 26.26 | 119.97 | -487.21 | 25.00 |
EPS (Diluted) | 26.26 | 119.97 | -487.21 | 25.00 |
Free Cash Flow | -30,438 | 193,360 | -54,931 | 5,790 |
Free Cash Flow Per Share | -303.16 | 1933.60 | -555.61 | 58.26 |
Gross Margin | 9.08% | 11.71% | 18.78% | 50.49% |
Operating Margin | -4.85% | -2.49% | 2.60% | -14.02% |
Profit Margin | 0.51% | 2.43% | -17.96% | 12.36% |
Free Cash Flow Margin | -5.93% | 39.13% | -20.48% | 28.81% |
EBITDA | -14,283 | -1,574 | 28,186 | 2,402 |
EBITDA Margin | -2.78% | -0.32% | 10.51% | 11.95% |
D&A For EBITDA | 10,619 | 10,742 | 21,216 | 5,220 |
EBIT | -24,902 | -12,317 | 6,970 | -2,818 |
EBIT Margin | -4.85% | -2.49% | 2.60% | -14.02% |
Effective Tax Rate | 76.88% | 21.58% | - | 6.34% |
Revenue as Reported | 513,126 | 494,213 | 268,248 | 20,096 |