Art Design and Communication JSC (HNX:ADC)
18,000
0.00 (0.00%)
At close: Aug 12, 2026
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 | Jun '26 Jun 30, 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 |
| 369,473 | 363,020 | 412,294 | 431,662 | 390,415 | 299,308 | |
Revenue Growth | -0.43% | -11.95% | -4.49% | 10.56% | 30.44% | -21.19% |
Cost of Revenue | 225,820 | 225,294 | 271,765 | 289,735 | 249,907 | 186,750 |
Gross Profit | 143,653 | 137,726 | 140,528 | 141,927 | 140,508 | 112,558 |
Selling, General & Admin | 131,591 | 126,334 | 124,503 | 124,754 | 123,955 | 100,793 |
Operating Expenses | 131,591 | 126,334 | 124,503 | 124,754 | 123,955 | 100,793 |
Operating Income | 12,063 | 11,391 | 16,025 | 17,172 | 16,553 | 11,765 |
Interest Expense | -119.88 | -119.88 | -259.54 | -319.82 | - | - |
Interest & Investment Income | 3,037 | 2,895 | 1,954 | 1,605 | 741.27 | 1,423 |
Other Non Operating Income (Expenses) | -676.96 | -210.93 | -155.58 | -286.19 | -64.13 | 437.22 |
EBT Excluding Unusual Items | 14,302 | 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 | 14,372 | 14,025 | 17,564 | 18,171 | 17,230 | 13,625 |
Income Tax Expense | 3,033 | 2,955 | 3,602 | 3,939 | 4,078 | 3,235 |
Net Income | 11,339 | 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 | 9,244 | 8,975 | 11,170 | 11,385 | 13,152 | 10,390 |
Net Income Growth | 2.09% | -19.64% | -1.90% | -13.43% | 26.58% | -16.22% |
Shares Outstanding (Basic) | 4 | 4 | 4 | 4 | 5 | 5 |
Shares Outstanding (Diluted) | 4 | 4 | 4 | 4 | 5 | 5 |
Shares Change | -0.05% | - | - | -20.00% | 0.02% | 24.98% |
EPS (Basic) | 2324.47 | 2256.30 | 2807.88 | 2862.15 | 2645.00 | 2090.00 |
EPS (Diluted) | 2324.47 | 2256.30 | 2807.88 | 2862.00 | 2645.00 | 2090.00 |
EPS Growth | 2.14% | -19.64% | -1.89% | 8.20% | 26.55% | -32.96% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | 2,349 | -4,447 | 28,131 | 27,847 | 4,592 | -21,741 |
Free Cash Flow Per Share | 590.69 | -1117.95 | 7071.74 | 7000.28 | 923.53 | -4373.27 |
Dividend Per Share | - | - | 1500.000 | - | 1500.000 | - |
Dividend Growth | - | - | - | - | 30.00% | - |
Gross Margin | 38.88% | 37.94% | 34.09% | 32.88% | 35.99% | 37.61% |
Operating Margin | 3.26% | 3.14% | 3.89% | 3.98% | 4.24% | 3.93% |
Profit Margin | 2.50% | 2.47% | 2.71% | 2.64% | 3.37% | 3.47% |
Free Cash Flow Margin | 0.64% | -1.23% | 6.82% | 6.45% | 1.18% | -7.26% |
EBITDA | 12,634 | 12,383 | 17,907 | 19,194 | 18,604 | 13,540 |
EBITDA Margin | 3.42% | 3.41% | 4.34% | 4.45% | 4.76% | 4.52% |
D&A For EBITDA | 571.76 | 991.88 | 1,882 | 2,022 | 2,051 | 1,775 |
EBIT | 12,063 | 11,391 | 16,025 | 17,172 | 16,553 | 11,765 |
EBIT Margin | 3.26% | 3.14% | 3.89% | 3.98% | 4.24% | 3.93% |
Effective Tax Rate | 21.10% | 21.07% | 20.51% | 21.68% | 23.67% | 23.74% |
Revenue as Reported | 369,473 | 363,020 | 412,294 | 431,662 | 390,415 | 299,308 |