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
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
Revenue	367,288	412,294	431,662	390,415	299,308
Revenue Growth (YoY)	-10.92%	-4.49%	10.56%	30.44%	-21.19%
Cost of Revenue	225,961	271,765	289,735	249,907	186,750
Gross Profit	141,327	140,528	141,927	140,508	112,558
Selling, General & Admin	129,003	124,503	124,754	123,955	100,793
Operating Expenses	129,003	124,503	124,754	123,955	100,793
Operating Income	12,324	16,025	17,172	16,553	11,765
Interest Expense	-	-259.54	-319.82	-	-
Interest & Investment Income	2,413	1,954	1,605	741.27	1,423
Other Non Operating Income (Expenses)	-225.74	-155.58	-286.19	-64.13	437.22
Pretax Income	14,511	17,564	18,171	17,230	13,625
Income Tax Expense	2,957	3,602	3,939	4,078	3,235
Net Income	11,555	13,962	14,232	13,152	10,390
Preferred Dividends & Other Adjustments	-	2,792	2,846	-	-
Net Income to Common	11,555	11,170	11,385	13,152	10,390
Net Income Growth	-17.24%	-1.90%	8.21%	26.58%	-16.22%
Shares Outstanding (Basic)	4	4	4	5	5
Shares Outstanding (Diluted)	4	4	4	5	5
Shares Change (YoY)	-0.01%	-	-20.00%	0.02%	24.98%
EPS (Basic)	2905.00	2807.88	2862.15	2645.00	2090.00
EPS (Diluted)	2905.00	2807.88	2862.00	2645.00	2090.00
EPS Growth	3.46%	-1.89%	8.20%	26.55%	-32.96%
Free Cash Flow	-7,746	28,131	27,847	4,592	-21,741
Free Cash Flow Per Share	-1947.53	7071.74	7000.28	923.53	-4373.27
Dividend Per Share	-	1500.000	-	1500.000	-
Gross Margin	38.48%	34.09%	32.88%	35.99%	37.61%
Operating Margin	3.36%	3.89%	3.98%	4.24%	3.93%
Profit Margin	3.15%	2.71%	2.64%	3.37%	3.47%
Free Cash Flow Margin	-2.11%	6.82%	6.45%	1.18%	-7.26%
EBITDA	13,460	17,146	19,194	18,604	13,540
EBITDA Margin	3.67%	4.16%	4.45%	4.76%	4.52%
D&A For EBITDA	1,137	1,121	2,022	2,051	1,775
EBIT	12,324	16,025	17,172	16,553	11,765
EBIT Margin	3.36%	3.89%	3.98%	4.24%	3.93%
Effective Tax Rate	20.38%	20.51%	21.68%	23.67%	23.74%
Revenue as Reported	367,288	412,294	431,662	390,415	299,308

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.