Art Design and Communication JSC (HNX:ADC)
Vietnam · Delayed Price · Currency is VND 20,100
-300 (-1.47%)
At close: Nov 25, 2025
HNX:ADC Income Statement
Financials in millions VND. Fiscal year is January - December.
Millions VND. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Jan '24 Jan 1, 2024 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| 368,251 | 412,294 | 431,662 | 390,415 | 299,308 | 379,774 | Upgrade | |
Revenue Growth (YoY) | -12.73% | -4.49% | 10.56% | 30.44% | -21.19% | 0.23% | Upgrade |
Cost of Revenue | 239,997 | 271,765 | 289,735 | 249,907 | 186,750 | 244,643 | Upgrade |
Gross Profit | 128,254 | 140,528 | 141,927 | 140,508 | 112,558 | 135,131 | Upgrade |
Selling, General & Admin | 115,884 | 124,503 | 124,754 | 123,955 | 100,793 | 121,816 | Upgrade |
Operating Expenses | 115,884 | 124,503 | 124,754 | 123,955 | 100,793 | 121,816 | Upgrade |
Operating Income | 12,370 | 16,025 | 17,172 | 16,553 | 11,765 | 13,316 | Upgrade |
Interest Expense | -259.54 | -259.54 | -319.82 | - | - | - | Upgrade |
Interest & Investment Income | 2,021 | 1,954 | 1,605 | 741.27 | 1,423 | 1,430 | Upgrade |
Other Non Operating Income (Expenses) | -295.84 | -155.58 | -286.19 | -64.13 | 437.22 | 1,544 | Upgrade |
Pretax Income | 13,835 | 17,564 | 18,171 | 17,230 | 13,625 | 16,290 | Upgrade |
Income Tax Expense | 2,908 | 3,602 | 3,939 | 4,078 | 3,235 | 3,889 | Upgrade |
Net Income | 10,927 | 13,962 | 14,232 | 13,152 | 10,390 | 12,402 | Upgrade |
Preferred Dividends & Other Adjustments | 2,792 | 2,792 | 2,846 | - | - | - | Upgrade |
Net Income to Common | 8,135 | 11,170 | 11,385 | 13,152 | 10,390 | 12,402 | Upgrade |
Net Income Growth | -22.53% | -1.90% | 8.21% | 26.58% | -16.22% | 12.05% | Upgrade |
Shares Outstanding (Basic) | 4 | 4 | 4 | 5 | 5 | 4 | Upgrade |
Shares Outstanding (Diluted) | 4 | 4 | 4 | 5 | 5 | 4 | Upgrade |
Shares Change (YoY) | -0.00% | - | -20.00% | 0.02% | 24.98% | -20.02% | Upgrade |
EPS (Basic) | 2044.88 | 2807.88 | 2862.15 | 2645.00 | 2090.00 | 3117.69 | Upgrade |
EPS (Diluted) | 2044.88 | 2807.88 | 2862.00 | 2645.00 | 2090.00 | 3117.69 | Upgrade |
EPS Growth | -27.74% | -1.89% | 8.20% | 26.55% | -32.96% | 40.10% | Upgrade |
Free Cash Flow | 896.93 | 28,131 | 27,847 | 4,592 | -21,741 | 6,501 | Upgrade |
Free Cash Flow Per Share | 225.46 | 7071.74 | 7000.28 | 923.53 | -4373.27 | 1634.26 | Upgrade |
Dividend Per Share | 1500.000 | 1500.000 | - | 1500.000 | - | 1153.846 | Upgrade |
Gross Margin | 34.83% | 34.09% | 32.88% | 35.99% | 37.61% | 35.58% | Upgrade |
Operating Margin | 3.36% | 3.89% | 3.98% | 4.24% | 3.93% | 3.51% | Upgrade |
Profit Margin | 2.21% | 2.71% | 2.64% | 3.37% | 3.47% | 3.26% | Upgrade |
Free Cash Flow Margin | 0.24% | 6.82% | 6.45% | 1.18% | -7.26% | 1.71% | Upgrade |
EBITDA | 13,570 | 17,146 | 19,194 | 18,604 | 13,540 | 14,610 | Upgrade |
EBITDA Margin | 3.69% | 4.16% | 4.45% | 4.76% | 4.52% | 3.85% | Upgrade |
D&A For EBITDA | 1,200 | 1,121 | 2,022 | 2,051 | 1,775 | 1,294 | Upgrade |
EBIT | 12,370 | 16,025 | 17,172 | 16,553 | 11,765 | 13,316 | Upgrade |
EBIT Margin | 3.36% | 3.89% | 3.98% | 4.24% | 3.93% | 3.51% | Upgrade |
Effective Tax Rate | 21.02% | 20.51% | 21.68% | 23.67% | 23.74% | 23.87% | Upgrade |
Revenue as Reported | 368,251 | 412,294 | 431,662 | 390,415 | 299,308 | 379,774 | Upgrade |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.