A

Art Design & Communication JSC
VN:ADC

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Art Design & Communication JSC
VN:ADC
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Price: 20 200 VND 6.32% Market Closed
Market Cap: ₫80.4B

Income Statement

Earnings Waterfall
Art Design & Communication JSC

Income Statement
Art Design & Communication JSC

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Income Statement
Currency: VND
Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025 Dec-2025
Revenue
Interest Expense
52
168
298
466
471
383
273
131
75
0
0
12
33
0
0
0
5
24
0
0
16
62
148
214
277
261
214
180
124
79
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Revenue
31 841
N/A
34 084
+7%
40 390
+19%
52 237
+29%
61 000
+17%
63 419
+4%
64 723
+2%
96 085
+48%
90 130
-6%
90 102
0%
95 330
+6%
107 055
+12%
116 682
+9%
123 492
+6%
125 350
+2%
155 921
+24%
155 740
0%
163 064
+5%
175 330
+8%
183 202
+4%
201 382
+10%
214 850
+7%
219 125
+2%
231 277
+6%
239 417
+4%
247 978
+4%
259 650
+5%
284 477
+10%
303 921
+7%
317 996
+5%
326 588
+3%
338 888
+4%
348 974
+3%
360 603
+3%
444 593
+23%
444 250
0%
378 918
-15%
438 199
+16%
413 773
-6%
406 842
-2%
380 804
-6%
450 122
+18%
395 488
-12%
325 485
-18%
299 308
-8%
287 708
-4%
305 517
+6%
375 910
+23%
390 415
+4%
408 198
+5%
428 389
+5%
418 091
-2%
431 662
+3%
431 912
+0%
422 283
-2%
421 964
0%
412 294
-2%
396 478
-4%
371 086
-6%
368 251
-1%
367 288
0%
Gross Profit
Cost of Revenue
(23 975)
(24 872)
(30 214)
(39 947)
(46 902)
(48 853)
(50 164)
(72 184)
(67 627)
(66 033)
(70 710)
(77 449)
(82 521)
(87 409)
(88 748)
(108 165)
(108 046)
(112 086)
(119 850)
(131 352)
(135 880)
(143 655)
(146 264)
(154 010)
(160 373)
(165 818)
(172 478)
(196 751)
(203 192)
(209 823)
(215 903)
(226 432)
(230 948)
(237 552)
(290 600)
(286 109)
(253 392)
(283 275)
(263 560)
(255 938)
(245 803)
(283 290)
(255 613)
(206 035)
(186 750)
(186 634)
(193 528)
(253 458)
(249 907)
(264 846)
(277 993)
(257 451)
(289 735)
(289 305)
(281 063)
(280 014)
(271 765)
(257 729)
(241 482)
(239 997)
(225 961)
Gross Profit
7 866
N/A
9 210
+17%
10 175
+10%
12 290
+21%
14 098
+15%
14 565
+3%
14 558
0%
23 900
+64%
22 503
-6%
24 069
+7%
24 620
+2%
29 605
+20%
34 161
+15%
36 082
+6%
36 601
+1%
47 756
+30%
47 693
0%
50 978
+7%
55 480
+9%
51 851
-7%
65 502
+26%
71 196
+9%
72 863
+2%
77 268
+6%
79 044
+2%
82 161
+4%
87 172
+6%
87 726
+1%
100 729
+15%
108 173
+7%
110 685
+2%
112 456
+2%
118 026
+5%
123 052
+4%
153 993
+25%
158 141
+3%
125 526
-21%
154 924
+23%
150 213
-3%
150 904
+0%
135 002
-11%
166 832
+24%
139 874
-16%
119 450
-15%
112 558
-6%
101 075
-10%
111 990
+11%
122 452
+9%
140 508
+15%
143 352
+2%
150 396
+5%
160 640
+7%
141 927
-12%
142 608
+0%
141 220
-1%
141 950
+1%
140 528
-1%
138 749
-1%
129 604
-7%
128 254
-1%
141 327
+10%
Operating Income
Operating Expenses
(5 096)
(6 123)
(7 363)
(8 498)
(10 288)
(10 784)
(11 072)
(19 502)
(18 270)
(20 025)
(21 194)
(24 657)
(28 841)
(30 467)
(31 140)
(42 062)
(41 252)
(44 498)
(48 688)
(44 513)
(57 322)
(62 553)
(63 837)
(68 850)
(70 864)
(73 902)
(78 568)
(78 796)
(90 503)
(97 826)
(100 363)
(101 229)
(107 594)
(112 160)
(140 817)
(145 485)
(113 584)
(141 620)
(137 848)
(139 023)
(121 893)
(151 436)
(125 286)
(107 976)
(100 793)
(89 749)
(100 264)
(108 962)
(123 955)
(126 409)
(131 047)
(139 431)
(124 754)
(125 704)
(125 041)
(125 770)
(124 503)
(123 263)
(116 835)
(115 884)
(129 003)
Selling, General & Administrative
(5 096)
(6 168)
(7 408)
(8 543)
(10 287)
(10 628)
(10 911)
(19 341)
(18 271)
(20 026)
(21 194)
(24 657)
(28 841)
(30 467)
(31 140)
(42 062)
(40 198)
(44 499)
(48 062)
(43 888)
(56 073)
(61 291)
(63 202)
(68 215)
(70 086)
(73 904)
(78 570)
(78 797)
(89 639)
(97 826)
(100 208)
(101 074)
(106 147)
(111 674)
(140 431)
(145 099)
(112 296)
(141 400)
(137 683)
(138 858)
(120 546)
(151 436)
(125 286)
(107 976)
(99 341)
(89 749)
(100 264)
(108 962)
(122 232)
(126 409)
(131 047)
(139 431)
(123 126)
(125 704)
(125 041)
(125 770)
(123 235)
(123 263)
(116 835)
(115 884)
(129 003)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1 054)
0
0
0
(1 249)
0
0
0
(778)
0
0
0
(864)
0
0
0
(961)
0
0
0
(1 288)
0
0
0
(1 347)
0
0
0
(1 452)
0
0
0
(1 724)
0
0
0
(1 629)
0
0
0
(1 268)
0
0
0
0
Other Operating Expenses
0
46
45
45
0
(156)
(161)
(161)
0
0
0
0
0
0
0
0
0
0
(626)
(625)
0
(1 262)
(635)
(635)
0
0
0
0
0
0
(155)
(155)
(487)
(486)
(386)
(386)
0
(220)
(165)
(165)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Operating Income
2 770
N/A
3 089
+12%
2 813
-9%
3 792
+35%
3 810
+0%
3 782
-1%
3 487
-8%
4 399
+26%
4 233
-4%
4 044
-4%
3 426
-15%
4 948
+44%
5 320
+8%
5 615
+6%
5 461
-3%
5 694
+4%
6 441
+13%
6 479
+1%
6 790
+5%
7 335
+8%
8 180
+12%
8 641
+6%
9 024
+4%
8 417
-7%
8 179
-3%
8 257
+1%
8 602
+4%
8 928
+4%
10 226
+15%
10 346
+1%
10 321
0%
11 226
+9%
10 431
-7%
10 891
+4%
13 176
+21%
12 656
-4%
11 942
-6%
13 305
+11%
12 364
-7%
11 881
-4%
13 109
+10%
15 396
+17%
14 589
-5%
11 475
-21%
11 765
+3%
11 326
-4%
11 726
+4%
13 489
+15%
16 553
+23%
16 943
+2%
19 349
+14%
21 209
+10%
17 172
-19%
16 904
-2%
16 179
-4%
16 180
+0%
16 025
-1%
15 486
-3%
12 769
-18%
12 370
-3%
12 324
0%
Pre-Tax Income
Interest Income Expense
184
68
(62)
(231)
(227)
(46)
270
530
651
740
538
429
443
361
869
1 004
1 402
1 520
1 112
1 060
510
331
481
348
544
596
999
1 105
984
1 307
1 467
1 422
1 695
1 803
1 980
2 294
1 431
1 977
2 233
2 197
2 026
2 317
1 918
1 777
1 528
1 422
875
785
588
527
673
997
1 285
1 629
1 792
1 617
1 694
1 503
2 409
1 706
2 326
Non-Reccuring Items
0
0
0
0
0
0
0
0
(54)
0
0
0
(18)
0
0
0
32
0
0
0
(46)
0
0
0
167
0
0
0
(1)
0
0
0
0
0
0
0
0
0
0
0
(32)
0
0
0
(39)
0
0
0
(52)
0
0
0
(73)
0
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
2
0
2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
136
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(102)
0
0
0
0
Total Other Income
12
10
14
58
63
71
121
92
132
155
174
189
322
355
295
311
184
109
115
90
239
229
358
637
534
711
700
538
798
1 319
1 108
1 068
1 051
1 081
1 876
1 897
1 112
1 863
1 890
1 987
1 079
1 218
485
328
371
154
366
373
141
110
(348)
(415)
(213)
(316)
(93)
(106)
(54)
(21)
(191)
(241)
(139)
Pre-Tax Income
2 966
N/A
3 168
+7%
2 766
-13%
3 620
+31%
3 646
+1%
3 805
+4%
3 878
+2%
5 021
+29%
4 964
-1%
4 939
-1%
4 140
-16%
5 566
+34%
6 067
+9%
6 333
+4%
6 627
+5%
7 010
+6%
8 059
+15%
8 109
+1%
8 018
-1%
8 486
+6%
8 884
+5%
9 201
+4%
9 863
+7%
9 402
-5%
9 425
+0%
9 564
+1%
10 301
+8%
10 571
+3%
12 007
+14%
12 971
+8%
12 896
-1%
13 716
+6%
13 178
-4%
13 776
+5%
17 032
+24%
16 847
-1%
14 622
-13%
17 145
+17%
16 487
-4%
16 065
-3%
16 182
+1%
18 931
+17%
16 992
-10%
13 579
-20%
13 625
+0%
12 902
-5%
12 967
+1%
14 647
+13%
17 230
+18%
17 580
+2%
19 674
+12%
21 790
+11%
18 171
-17%
18 216
+0%
17 879
-2%
17 692
-1%
17 564
-1%
16 968
-3%
14 988
-12%
13 835
-8%
14 511
+5%
Net Income
Tax Provision
(789)
(839)
(802)
(1 015)
(993)
(1 034)
(1 001)
(985)
(805)
(761)
(625)
(801)
(1 660)
(1 728)
(1 831)
(2 223)
(2 061)
(2 093)
(2 169)
(2 451)
(2 327)
(2 396)
(2 422)
(2 328)
(2 167)
(2 227)
(2 316)
(2 251)
(2 592)
(2 756)
(2 867)
(3 120)
(3 177)
(3 466)
(4 300)
(4 184)
(3 554)
(4 261)
(4 103)
(4 014)
(3 813)
(4 606)
(4 078)
(3 198)
(3 235)
(2 975)
(2 819)
(3 293)
(4 078)
(4 173)
(4 668)
(5 076)
(3 939)
(3 900)
(3 643)
(3 586)
(3 602)
(3 386)
(3 140)
(2 908)
(2 957)
Income from Continuing Operations
2 177
2 328
1 964
2 605
2 652
2 773
2 879
4 037
4 159
4 177
3 514
4 764
4 406
4 603
4 795
4 787
5 998
6 018
5 850
6 035
6 557
6 804
7 441
7 075
7 257
7 337
7 984
8 319
9 415
10 216
10 030
10 597
10 000
10 310
12 732
12 663
11 068
12 884
12 384
12 051
12 369
14 325
12 914
10 381
10 390
9 927
10 148
11 354
13 152
13 408
15 006
16 715
14 232
14 316
14 235
14 106
13 962
13 582
11 848
10 927
11 555
Net Income (Common)
2 177
N/A
2 328
+7%
1 964
-16%
2 605
+33%
2 652
+2%
2 773
+5%
2 879
+4%
4 037
+40%
4 159
+3%
4 177
+0%
3 514
-16%
4 764
+36%
4 406
-8%
4 603
+4%
4 795
+4%
4 787
0%
5 098
+6%
5 118
+0%
4 798
-6%
4 983
+4%
5 245
+5%
5 493
+5%
5 953
+8%
5 587
-6%
5 806
+4%
5 886
+1%
6 862
+17%
7 197
+5%
7 532
+5%
8 807
+17%
8 621
-2%
9 188
+7%
8 000
-13%
8 310
+4%
10 732
+29%
10 663
-1%
8 854
-17%
10 671
+21%
10 171
-5%
9 837
-3%
9 895
+1%
11 851
+20%
9 736
-18%
7 203
-26%
8 312
+15%
7 849
-6%
8 119
+3%
9 324
+15%
10 522
+13%
10 777
+2%
13 031
+21%
14 741
+13%
11 385
-23%
11 470
+1%
10 361
-10%
11 259
+9%
11 170
-1%
10 789
-3%
10 083
-7%
8 135
-19%
11 555
+42%
EPS (Diluted)
1 088.5
N/A
1 164
+7%
982
-16%
1 302.5
+33%
1 326
+2%
1 386.5
+5%
1 439.5
+4%
2 018.5
+40%
2 079.5
+3%
2 088.5
+0%
3 514
+68%
2 382
-32%
2 203
-8%
1 534.33
-30%
1 598.33
+4%
1 595.66
0%
1 699.33
+6%
1 706
+0%
2 399
+41%
1 661
-31%
2 428.41
+46%
1 831
-25%
2 976.5
+63%
1 862.33
-37%
1 538.64
-17%
1 962
+28%
2 287.33
+17%
2 399
+5%
1 893.47
-21%
2 935.66
+55%
2 873.66
-2%
3 062.66
+7%
2 011.12
-34%
2 715.57
+35%
3 507.12
+29%
3 484.75
-1%
2 225.74
-36%
3 487.25
+57%
2 557.17
-27%
2 473.55
-3%
2 487.45
+1%
2 979.1
+20%
2 447.42
-18%
1 810.64
-26%
2 089.58
+15%
1 973.07
-6%
2 040.92
+3%
2 343.88
+15%
2 645.03
+13%
2 709.25
+2%
3 275.91
+21%
3 705.59
+13%
2 862.15
-23%
2 883.38
+1%
2 604.68
-10%
2 830.47
+9%
2 807.88
-1%
2 712.29
-3%
2 534.74
-7%
2 045.04
-19%
2 905
+42%