Art Design and Communication JSC (HNX:ADC)
Vietnam
· Delayed Price · Currency is VND 20,000
0.00 (0.00%)
At close: Apr 4, 2025
HNX:ADC Income Statement
Financials in millions VND. Fiscal year is January - December.
Millions VND. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 411,846 | 431,662 | 390,415 | 299,308 | 379,774 | Upgrade
|
| Revenue Growth (YoY) | -4.59% | 10.56% | 30.44% | -21.19% | 0.23% | Upgrade
|
| Cost of Revenue | 272,528 | 290,295 | 249,907 | 186,750 | 244,643 | Upgrade
|
| Gross Profit | 139,318 | 141,366 | 140,508 | 112,558 | 135,131 | Upgrade
|
| Selling, General & Admin | 123,385 | 124,183 | 123,955 | 100,793 | 121,816 | Upgrade
|
| Operating Expenses | 123,385 | 124,183 | 123,955 | 100,793 | 121,816 | Upgrade
|
| Operating Income | 15,932 | 17,184 | 16,553 | 11,765 | 13,316 | Upgrade
|
| Interest Expense | -259.54 | - | - | - | - | Upgrade
|
| Interest & Investment Income | - | 1,442 | 741.27 | 1,423 | 1,430 | Upgrade
|
| Other Non Operating Income (Expenses) | 1,925 | -503.42 | -64.13 | 437.22 | 1,544 | Upgrade
|
| Pretax Income | 17,598 | 18,122 | 17,230 | 13,625 | 16,290 | Upgrade
|
| Income Tax Expense | 3,520 | 3,896 | 4,078 | 3,235 | 3,889 | Upgrade
|
| Net Income | 14,079 | 14,226 | 13,152 | 10,390 | 12,402 | Upgrade
|
| Net Income to Common | 14,079 | 14,226 | 13,152 | 10,390 | 12,402 | Upgrade
|
| Net Income Growth | -1.04% | 8.16% | 26.58% | -16.22% | 12.05% | Upgrade
|
| Shares Outstanding (Basic) | 4 | 4 | 5 | 5 | 4 | Upgrade
|
| Shares Outstanding (Diluted) | 4 | 6 | 5 | 5 | 4 | Upgrade
|
| Shares Change (YoY) | -29.50% | 13.48% | 0.02% | 24.98% | -20.02% | Upgrade
|
| EPS (Basic) | 3539.00 | 3576.00 | 2645.00 | 2090.00 | 3117.69 | Upgrade
|
| EPS (Diluted) | 3539.00 | 2521.00 | 2645.00 | 2090.00 | 3117.69 | Upgrade
|
| EPS Growth | 40.38% | -4.69% | 26.55% | -32.96% | 40.10% | Upgrade
|
| Free Cash Flow | 27,706 | 27,241 | 4,592 | -21,741 | 6,501 | Upgrade
|
| Free Cash Flow Per Share | 6964.69 | 4827.41 | 923.53 | -4373.27 | 1634.26 | Upgrade
|
| Dividend Per Share | - | 1500.000 | 1500.000 | - | 1153.846 | Upgrade
|
| Gross Margin | 33.83% | 32.75% | 35.99% | 37.61% | 35.58% | Upgrade
|
| Operating Margin | 3.87% | 3.98% | 4.24% | 3.93% | 3.51% | Upgrade
|
| Profit Margin | 3.42% | 3.30% | 3.37% | 3.47% | 3.26% | Upgrade
|
| Free Cash Flow Margin | 6.73% | 6.31% | 1.18% | -7.26% | 1.71% | Upgrade
|
| EBITDA | 17,953 | 19,205 | 18,604 | 13,540 | 14,610 | Upgrade
|
| EBITDA Margin | 4.36% | 4.45% | 4.76% | 4.52% | 3.85% | Upgrade
|
| D&A For EBITDA | 2,021 | 2,022 | 2,051 | 1,775 | 1,294 | Upgrade
|
| EBIT | 15,932 | 17,184 | 16,553 | 11,765 | 13,316 | Upgrade
|
| EBIT Margin | 3.87% | 3.98% | 4.24% | 3.93% | 3.51% | Upgrade
|
| Effective Tax Rate | 20.00% | 21.50% | 23.67% | 23.74% | 23.87% | Upgrade
|
| Revenue as Reported | 411,846 | 431,662 | 390,415 | 299,308 | 379,774 | Upgrade
|
Updated Jan 24, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.