E

East Coast Furnitech PCL
SET:ECF

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East Coast Furnitech PCL
SET:ECF
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Price: 0.41 THB -2.38%
Market Cap: 393.4m THB
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East Coast Furnitech PCL?
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Income Statement

Earnings Waterfall
East Coast Furnitech PCL

Revenue
1.5B THB
Cost of Revenue
-1.2B THB
Gross Profit
231.9m THB
Operating Expenses
-281.2m THB
Operating Income
-49.3m THB
Other Expenses
-35.9m THB
Net Income
-85.2m THB

Income Statement
East Coast Furnitech PCL

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Income Statement
Currency: THB
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
Revenue
Revenue
1 237
N/A
1 244
+1%
1 209
-3%
1 211
+0%
1 213
+0%
1 249
+3%
1 334
+7%
1 380
+3%
1 385
+0%
1 363
-2%
1 371
+1%
1 398
+2%
1 402
+0%
1 435
+2%
1 445
+1%
1 413
-2%
1 409
0%
1 425
+1%
1 455
+2%
1 438
-1%
1 420
-1%
1 393
-2%
1 254
-10%
1 206
-4%
1 200
-1%
1 267
+6%
1 384
+9%
1 502
+8%
1 602
+7%
1 531
-4%
1 549
+1%
1 549
+0%
1 913
+23%
1 930
+1%
1 419
-26%
1 732
+22%
1 302
-25%
1 336
+3%
1 375
+3%
1 439
+5%
1 465
+2%
Gross Profit
Cost of Revenue
(937)
(939)
(887)
(894)
(892)
(909)
(982)
(1 007)
(1 000)
(980)
(983)
(1 000)
(1 000)
(1 021)
(1 004)
(976)
(969)
(978)
(1 015)
(1 003)
(994)
(976)
(852)
(829)
(848)
(929)
(1 077)
(1 180)
(1 269)
(1 218)
(1 237)
(1 241)
(1 512)
(1 506)
(1 075)
(1 302)
(992)
(1 057)
(1 127)
(1 217)
(1 233)
Gross Profit
300
N/A
304
+1%
322
+6%
317
-1%
321
+1%
340
+6%
352
+4%
373
+6%
385
+3%
383
-1%
388
+1%
398
+3%
402
+1%
413
+3%
440
+7%
437
-1%
440
+1%
447
+2%
440
-2%
436
-1%
426
-2%
416
-2%
403
-3%
377
-6%
352
-7%
338
-4%
307
-9%
322
+5%
333
+4%
313
-6%
312
0%
309
-1%
402
+30%
424
+6%
344
-19%
430
+25%
309
-28%
278
-10%
247
-11%
221
-11%
232
+5%
Operating Income
Operating Expenses
(196)
(193)
(210)
(208)
(211)
(229)
(234)
(249)
(270)
(281)
(314)
(301)
(300)
(294)
(336)
(301)
(301)
(309)
(345)
(287)
(273)
(263)
(239)
(262)
(223)
(203)
(200)
(175)
(166)
(165)
(161)
(161)
(216)
(224)
(183)
(229)
(194)
(234)
(266)
(287)
(281)
Selling, General & Administrative
(212)
(211)
(227)
(226)
(231)
(247)
(253)
(272)
(288)
(301)
(314)
(322)
(327)
(324)
(336)
(339)
(345)
(352)
(345)
(327)
(302)
(289)
(258)
(253)
(239)
(215)
(198)
(192)
(193)
(198)
(196)
(204)
(264)
(270)
(214)
(266)
(216)
(253)
(281)
(285)
(296)
Depreciation & Amortization
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
(1)
0
0
0
(0)
0
0
0
0
0
0
0
0
0
0
Other Operating Expenses
15
18
17
18
20
18
19
23
19
20
0
21
26
31
0
38
44
44
0
40
29
26
19
(9)
16
12
(1)
17
27
33
35
43
48
47
31
37
22
19
15
(1)
15
Operating Income
104
N/A
111
+7%
112
+1%
109
-3%
110
+1%
112
+2%
118
+6%
125
+5%
115
-7%
102
-11%
73
-28%
97
+32%
102
+5%
120
+18%
104
-13%
136
+31%
138
+1%
138
+0%
94
-32%
149
+58%
153
+3%
153
0%
163
+6%
114
-30%
129
+13%
135
+4%
108
-20%
147
+37%
167
+14%
148
-11%
151
+2%
148
-2%
186
+25%
200
+8%
160
-20%
201
+26%
115
-43%
44
-62%
(19)
N/A
(65)
-247%
(49)
+25%
Pre-Tax Income
Interest Income Expense
(31)
(33)
(29)
(32)
(31)
(33)
(34)
(35)
(38)
(14)
(19)
(28)
(36)
(71)
(62)
(68)
(71)
(79)
(101)
(97)
(98)
(99)
(94)
(81)
(88)
(79)
(90)
(103)
(95)
(91)
(86)
(90)
(122)
(134)
(117)
(151)
(130)
(132)
(137)
(132)
(134)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
7
19
0
0
25
6
0
0
0
0
0
0
0
0
(109)
(16)
(16)
0
92
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
7
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
(0)
(0)
0
(0)
(0)
(0)
0
0
0
0
22
0
0
0
34
0
0
0
49
0
0
7
0
6
2
2
2
(2)
(9)
(12)
(12)
(9)
(8)
(5)
(4)
(2)
(6)
(3)
(12)
(19)
(17)
Pre-Tax Income
73
N/A
77
+6%
83
+7%
77
-7%
79
+3%
79
0%
84
+7%
90
+7%
78
-14%
88
+14%
76
-14%
69
-10%
66
-3%
49
-26%
76
+55%
68
-10%
67
-1%
60
-11%
42
-29%
51
+21%
62
+21%
61
-2%
76
+25%
59
-23%
44
-25%
58
+31%
45
-21%
48
+5%
64
+34%
45
-29%
53
+16%
49
-6%
56
+13%
62
+10%
38
-38%
48
+27%
(129)
N/A
(106)
+17%
(184)
-73%
(216)
-18%
(108)
+50%
Net Income
Tax Provision
(11)
(13)
(13)
(12)
(12)
(12)
(14)
(12)
(15)
(12)
(11)
(11)
(6)
(9)
(12)
(13)
(13)
(14)
(13)
(13)
(15)
(14)
(7)
(5)
(4)
(3)
(14)
(11)
(10)
(6)
(2)
0
(0)
(2)
(1)
(2)
31
26
38
44
22
Income from Continuing Operations
62
65
70
65
67
67
70
78
63
76
65
57
60
40
64
55
54
46
29
38
47
47
69
54
41
54
32
37
54
39
51
49
56
59
37
47
(97)
(80)
(146)
(173)
(87)
Income to Minority Interest
0
0
0
1
2
2
5
4
7
(1)
(3)
(1)
(3)
6
6
6
6
6
5
3
2
1
1
9
9
9
10
2
1
1
(0)
(1)
(1)
(0)
0
0
0
1
2
2
1
Net Income (Common)
62
N/A
65
+4%
70
+8%
66
-6%
68
+4%
69
+1%
75
+9%
82
+9%
70
-15%
76
+8%
62
-17%
56
-10%
57
+2%
46
-20%
71
+55%
61
-13%
60
-2%
52
-14%
34
-35%
41
+22%
49
+19%
48
-2%
70
+45%
63
-10%
49
-21%
64
+29%
41
-36%
38
-7%
56
+46%
40
-29%
51
+29%
49
-4%
55
+13%
59
+8%
37
-37%
47
+25%
(97)
N/A
(80)
+18%
(144)
-81%
(171)
-18%
(85)
+50%
EPS (Diluted)
0.1
N/A
0.09
-10%
0.11
+22%
0.08
-27%
0.09
+13%
0.09
N/A
0.14
+56%
0.14
N/A
0.11
-21%
0.13
+18%
0.11
-15%
0.1
-9%
0.1
N/A
0.07
-30%
0.09
+29%
0.06
-33%
0.05
-17%
0.04
-20%
0.04
N/A
0.04
N/A
0.05
+25%
0.05
N/A
0.07
+40%
0.07
N/A
0.05
-29%
0.07
+40%
0.04
-43%
0.04
N/A
0.06
+50%
0.04
-33%
0.05
+25%
0.05
N/A
0.06
+20%
0.06
N/A
0.04
-33%
0.05
+25%
-0.1
N/A
-0.08
+20%
-0.15
-88%
-0.18
-20%
-0.09
+50%

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