HNX:ADC Income Statement

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

Millions VND. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Jan '25 Jan 1, 2025	Jan '24 Jan 1, 2024	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	367,139	363,020	412,294	431,662	390,415	299,308
Revenue Growth (YoY)	-7.40%	-11.95%	-4.49%	10.56%	30.44%	-21.19%
Cost of Revenue	227,310	225,294	271,765	289,735	249,907	186,750
Gross Profit	139,829	137,726	140,528	141,927	140,508	112,558
Selling, General & Admin	127,812	126,334	124,503	124,754	123,955	100,793
Operating Expenses	127,812	126,334	124,503	124,754	123,955	100,793
Operating Income	12,018	11,391	16,025	17,172	16,553	11,765
Interest Expense	-153.25	-119.88	-259.54	-319.82	-	-
Interest & Investment Income	2,895	2,895	1,954	1,605	741.27	1,423
Other Non Operating Income (Expenses)	-501.88	-210.93	-155.58	-286.19	-64.13	437.22
EBT Excluding Unusual Items	14,258	13,956	17,564	18,171	17,230	13,625
Gain (Loss) on Sale of Investments	32.79	32.79	-	-	-	-
Gain (Loss) on Sale of Assets	36.5	36.5	-	-	-	-
Pretax Income	14,327	14,025	17,564	18,171	17,230	13,625
Income Tax Expense	3,018	2,955	3,602	3,939	4,078	3,235
Net Income	11,310	11,070	13,962	14,232	13,152	10,390
Preferred Dividends & Other Adjustments	2,094	2,094	2,792	2,846	-	-
Net Income to Common	9,215	8,975	11,170	11,385	13,152	10,390
Net Income Growth	-16.73%	-20.71%	-1.90%	8.21%	26.58%	-16.22%
Shares Outstanding (Basic)	4	4	4	4	5	5
Shares Outstanding (Diluted)	4	4	4	4	5	5
Shares Change (YoY)	-0.00%	-	-	-20.00%	0.02%	24.98%
EPS (Basic)	2316.18	2256.30	2807.88	2862.15	2645.00	2090.00
EPS (Diluted)	2316.18	2256.30	2807.88	2862.00	2645.00	2090.00
EPS Growth	-14.59%	-19.64%	-1.89%	8.20%	26.55%	-32.96%
Free Cash Flow	2,209	-4,447	28,131	27,847	4,592	-21,741
Free Cash Flow Per Share	555.22	-1117.95	7071.74	7000.28	923.53	-4373.27
Dividend Per Share	-	-	1500.000	-	1500.000	-
Gross Margin	38.09%	37.94%	34.09%	32.88%	35.99%	37.61%
Operating Margin	3.27%	3.14%	3.89%	3.98%	4.24%	3.93%
Profit Margin	2.51%	2.47%	2.71%	2.64%	3.37%	3.47%
Free Cash Flow Margin	0.60%	-1.23%	6.82%	6.45%	1.18%	-7.26%
EBITDA	13,129	12,383	17,907	19,194	18,604	13,540
EBITDA Margin	3.58%	3.41%	4.34%	4.45%	4.76%	4.52%
D&A For EBITDA	1,112	991.88	1,882	2,022	2,051	1,775
EBIT	12,018	11,391	16,025	17,172	16,553	11,765
EBIT Margin	3.27%	3.14%	3.89%	3.98%	4.24%	3.93%
Effective Tax Rate	21.06%	21.07%	20.51%	21.68%	23.67%	23.74%
Revenue as Reported	367,139	363,020	412,294	431,662	390,415	299,308

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