Art Design and Communication JSC (HNX:ADC)
21,000
-800 (-3.67%)
At close: Mar 6, 2026
HNX:ADC Income Statement
Financials in millions VND. Fiscal year is January - December.
Millions VND. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Jan '24 Jan 1, 2024 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Revenue | 367,288 | 412,294 | 431,662 | 390,415 | 299,308 | Upgrade
|
| Revenue Growth (YoY) | -10.92% | -4.49% | 10.56% | 30.44% | -21.19% | Upgrade
|
| Cost of Revenue | 225,961 | 271,765 | 289,735 | 249,907 | 186,750 | Upgrade
|
| Gross Profit | 141,327 | 140,528 | 141,927 | 140,508 | 112,558 | Upgrade
|
| Selling, General & Admin | 129,003 | 124,503 | 124,754 | 123,955 | 100,793 | Upgrade
|
| Operating Expenses | 129,003 | 124,503 | 124,754 | 123,955 | 100,793 | Upgrade
|
| Operating Income | 12,324 | 16,025 | 17,172 | 16,553 | 11,765 | Upgrade
|
| Interest Expense | - | -259.54 | -319.82 | - | - | Upgrade
|
| Interest & Investment Income | 2,413 | 1,954 | 1,605 | 741.27 | 1,423 | Upgrade
|
| Other Non Operating Income (Expenses) | -225.74 | -155.58 | -286.19 | -64.13 | 437.22 | Upgrade
|
| Pretax Income | 14,511 | 17,564 | 18,171 | 17,230 | 13,625 | Upgrade
|
| Income Tax Expense | 2,957 | 3,602 | 3,939 | 4,078 | 3,235 | Upgrade
|
| Net Income | 11,555 | 13,962 | 14,232 | 13,152 | 10,390 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | 2,792 | 2,846 | - | - | Upgrade
|
| Net Income to Common | 11,555 | 11,170 | 11,385 | 13,152 | 10,390 | Upgrade
|
| Net Income Growth | -17.24% | -1.90% | 8.21% | 26.58% | -16.22% | Upgrade
|
| Shares Outstanding (Basic) | 4 | 4 | 4 | 5 | 5 | Upgrade
|
| Shares Outstanding (Diluted) | 4 | 4 | 4 | 5 | 5 | Upgrade
|
| Shares Change (YoY) | -0.01% | - | -20.00% | 0.02% | 24.98% | Upgrade
|
| EPS (Basic) | 2905.00 | 2807.88 | 2862.15 | 2645.00 | 2090.00 | Upgrade
|
| EPS (Diluted) | 2905.00 | 2807.88 | 2862.00 | 2645.00 | 2090.00 | Upgrade
|
| EPS Growth | 3.46% | -1.89% | 8.20% | 26.55% | -32.96% | Upgrade
|
| Free Cash Flow | -7,746 | 28,131 | 27,847 | 4,592 | -21,741 | Upgrade
|
| Free Cash Flow Per Share | -1947.53 | 7071.74 | 7000.28 | 923.53 | -4373.27 | Upgrade
|
| Dividend Per Share | - | 1500.000 | - | 1500.000 | - | Upgrade
|
| Gross Margin | 38.48% | 34.09% | 32.88% | 35.99% | 37.61% | Upgrade
|
| Operating Margin | 3.36% | 3.89% | 3.98% | 4.24% | 3.93% | Upgrade
|
| Profit Margin | 3.15% | 2.71% | 2.64% | 3.37% | 3.47% | Upgrade
|
| Free Cash Flow Margin | -2.11% | 6.82% | 6.45% | 1.18% | -7.26% | Upgrade
|
| EBITDA | 13,460 | 17,146 | 19,194 | 18,604 | 13,540 | Upgrade
|
| EBITDA Margin | 3.67% | 4.16% | 4.45% | 4.76% | 4.52% | Upgrade
|
| D&A For EBITDA | 1,137 | 1,121 | 2,022 | 2,051 | 1,775 | Upgrade
|
| EBIT | 12,324 | 16,025 | 17,172 | 16,553 | 11,765 | Upgrade
|
| EBIT Margin | 3.36% | 3.89% | 3.98% | 4.24% | 3.93% | Upgrade
|
| Effective Tax Rate | 20.38% | 20.51% | 21.68% | 23.67% | 23.74% | Upgrade
|
| Revenue as Reported | 367,288 | 412,294 | 431,662 | 390,415 | 299,308 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.