ADC Income Statement - TTM - Art Design and Communication Joint Stock Company

Income Statement (TTM)

Art Design and Communication Joint Stock Company Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.

All numbers are times 1,000,000 except per share units.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2024 01-01	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	347,561	379,774	389,810	394,390	324,455	299,308	287,708	305,585	375,910	390,415	408,198	428,389	418,091	431,662	431,912	422,283	421,964	412,294	396,478	371,323
Change (%)		9.27	2.64	1.17	-17.73	-7.75	-3.88	6.21	23.01	3.86	4.55	4.95	-2.40	3.25	0.06	-2.23	-0.08	-2.29	-3.84	-6.34
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	226,055	244,643	252,247	254,238	204,876	186,750	186,634	197,595	253,458	249,907	264,846	283,053	257,451	289,735	289,305	276,003	280,574	271,765	257,729	241,466
Change (%)		8.22	3.11	0.79	-19.42	-8.85	-0.06	5.87	28.27	-1.40	5.98	6.87	-9.04	12.54	-0.15	-4.60	1.66	-3.14	-5.16	-6.31
% of Revenue	65.04	64.42	64.71	64.46	63.14	62.39	64.87	64.66	67.43	64.01	64.88	66.07	61.58	67.12	66.98	65.36	66.49	65.92	65.00	65.03

Gross Operating Profit	121,506	135,131	137,563	140,152	119,580	112,558	101,075	107,990	122,452	140,508	143,352	145,336	160,640	141,927	142,608	146,280	141,390	140,528	138,749	129,857
Change (%)		11.21	1.80	1.88	-14.68	-5.87	-10.20	6.84	13.39	14.75	2.02	1.38	10.53	-11.65	0.48	2.58	-3.34	-0.61	-1.27	-6.41
% of Revenue	34.96	35.58	35.29	35.54	36.86	37.61	35.13	35.34	32.57	35.99	35.12	33.93	38.42	32.88	33.02	34.64	33.51	34.08	35.00	34.97

SG&A	111,042	121,816	123,543	125,589	107,898	100,793	89,749	96,848	108,962	123,955	126,409	126,257	139,431	124,754	125,704	129,831	125,198	124,503	123,263	116,957
Change (%)		9.70	1.42	1.66	-14.09	-6.59	-10.96	7.91	12.51	13.76	1.98	-0.12	10.43	-10.53	0.76	3.28	-3.57	-0.56	-1.00	-5.12
% of Revenue	31.95	32.08	31.69	31.84	33.26	33.68	31.19	31.69	28.99	31.75	30.97	29.47	33.35	28.90	29.10	30.74	29.67	30.20	31.09	31.50

R&D
Change (%)
% of Revenue

OpEx	337,097	366,459	375,790	379,827	312,774	287,543	276,382	294,443	362,420	373,862	391,255	409,310	396,882	414,490	415,009	405,834	405,772	396,268	380,992	358,423
Change (%)		8.71	2.55	1.07	-17.65	-8.07	-3.88	6.53	23.09	3.16	4.65	4.61	-3.04	4.44	0.13	-2.21	-0.02	-2.34	-3.86	-5.92
% of Revenue	96.99	96.49	96.40	96.31	96.40	96.07	96.06	96.35	96.41	95.76	95.85	95.55	94.93	96.02	96.09	96.10	96.16	96.11	96.09	96.53

Operating Income	10,464	13,316	14,020	14,563	11,682	11,765	11,326	11,142	13,489	16,553	16,943	19,079	21,209	17,172	16,904	16,449	16,192	16,025	15,486	12,900
Change (%)		27.25	5.29	3.87	-19.78	0.72	-3.73	-1.62	21.07	22.71	2.36	12.61	11.16	-19.03	-1.56	-2.69	-1.56	-1.03	-3.36	-16.70
% of Revenue	3.01	3.51	3.60	3.69	3.60	3.93	3.94	3.65	3.59	4.24	4.15	4.45	5.07	3.98	3.91	3.90	3.84	3.89	3.91	3.47

Interest Expense														-320	-330	-330		-260	-347	-347
Change (%)															3.17	-0.00			33.76	-0.00
% of Revenue														-0.07	-0.08	-0.08		-0.06	-0.09	-0.09

Net Income	10,234	12,402	12,540	12,828	10,414	10,390	9,927	9,739	11,354	13,152	13,408	14,815	16,715	14,232	14,316	14,425	14,100	13,962	13,582	11,980
Change (%)		21.18	1.12	2.29	-18.82	-0.23	-4.46	-1.89	16.57	15.84	1.94	10.50	12.82	-14.85	0.59	0.76	-2.26	-0.98	-2.72	-11.79
% of Revenue	2.94	3.27	3.22	3.25	3.21	3.47	3.45	3.19	3.02	3.37	3.28	3.46	4.00	3.30	3.31	3.42	3.34	3.39	3.43	3.23

Source: Capital IQ

Art Design and Communication Joint Stock Company - Income Statement (TTM)

Income Statement (TTM)