Victory Capital JSC (HOSE:PTL)

Victory Capital JSC Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023
Period Ending	Mar 31, 2026	Dec 31, 2025	Jan 1, 2025	Jan 1, 2024
Revenue	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

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