Art Design & Communication JSC
VN:ADC
Income Statement
Earnings Waterfall
Art Design & Communication JSC
Income Statement
Art Design & Communication JSC
| 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%
|
|