Fancy Wood Industries PCL
SET:FANCY
Income Statement
Earnings Waterfall
Fancy Wood Industries PCL
Revenue
|
31.3m
THB
|
Cost of Revenue
|
-28m
THB
|
Gross Profit
|
3.3m
THB
|
Operating Expenses
|
5.3m
THB
|
Operating Income
|
8.5m
THB
|
Other Expenses
|
3.1m
THB
|
Net Income
|
11.6m
THB
|
Income Statement
Fancy Wood Industries PCL
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
369
N/A
|
404
+9%
|
407
+1%
|
463
+14%
|
499
+8%
|
467
-6%
|
462
-1%
|
451
-2%
|
536
+19%
|
587
+9%
|
642
+9%
|
818
+27%
|
729
-11%
|
753
+3%
|
775
+3%
|
632
-18%
|
563
-11%
|
462
-18%
|
370
-20%
|
375
+1%
|
344
-8%
|
258
-25%
|
318
+23%
|
234
-26%
|
256
+9%
|
255
0%
|
240
-6%
|
209
-13%
|
183
-12%
|
163
-11%
|
184
+13%
|
203
+11%
|
205
+1%
|
193
-6%
|
180
-7%
|
131
-27%
|
88
-33%
|
55
-37%
|
20
-64%
|
22
+10%
|
31
+43%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(373)
|
(386)
|
(397)
|
(424)
|
(422)
|
(392)
|
(379)
|
(386)
|
(525)
|
(572)
|
(625)
|
(769)
|
(665)
|
(708)
|
(740)
|
(621)
|
(571)
|
(480)
|
(382)
|
(395)
|
(357)
|
(252)
|
(307)
|
(218)
|
(226)
|
(229)
|
(226)
|
(207)
|
(193)
|
(183)
|
(200)
|
(223)
|
(223)
|
(216)
|
(194)
|
(138)
|
(93)
|
(55)
|
(22)
|
(22)
|
(28)
|
|
Gross Profit |
(4)
N/A
|
17
N/A
|
9
-45%
|
39
+317%
|
77
+96%
|
75
-3%
|
83
+11%
|
65
-22%
|
12
-82%
|
15
+30%
|
17
+9%
|
49
+197%
|
65
+31%
|
45
-30%
|
35
-22%
|
11
-69%
|
(7)
N/A
|
(18)
-140%
|
(12)
+34%
|
(20)
-71%
|
(13)
+37%
|
6
N/A
|
11
+95%
|
17
+52%
|
30
+80%
|
26
-14%
|
13
-50%
|
2
-86%
|
(10)
N/A
|
(21)
-113%
|
(17)
+20%
|
(20)
-19%
|
(18)
+9%
|
(22)
-24%
|
(14)
+36%
|
(7)
+54%
|
(5)
+18%
|
1
N/A
|
(2)
N/A
|
(0)
+95%
|
3
N/A
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(117)
|
(135)
|
(136)
|
(145)
|
(152)
|
(151)
|
(135)
|
(122)
|
(109)
|
(114)
|
(131)
|
(145)
|
(145)
|
(158)
|
(159)
|
(148)
|
(144)
|
(143)
|
(119)
|
(136)
|
(125)
|
(94)
|
(111)
|
(82)
|
(80)
|
(71)
|
(62)
|
(60)
|
(53)
|
(49)
|
(50)
|
(43)
|
(44)
|
(46)
|
(46)
|
(40)
|
(30)
|
(10)
|
4
|
6
|
5
|
|
Selling, General & Administrative |
(139)
|
(144)
|
(146)
|
(154)
|
(160)
|
(158)
|
(156)
|
(143)
|
(137)
|
(139)
|
(140)
|
(157)
|
(150)
|
(168)
|
(170)
|
(156)
|
(152)
|
(148)
|
(128)
|
(151)
|
(142)
|
(105)
|
(125)
|
(90)
|
(88)
|
(83)
|
(83)
|
(89)
|
(92)
|
(96)
|
(90)
|
(84)
|
(84)
|
(95)
|
(97)
|
(94)
|
(88)
|
(71)
|
(60)
|
(60)
|
(63)
|
|
Other Operating Expenses |
23
|
10
|
10
|
9
|
8
|
7
|
22
|
21
|
28
|
25
|
9
|
11
|
6
|
10
|
11
|
8
|
7
|
5
|
8
|
15
|
16
|
11
|
14
|
8
|
8
|
12
|
20
|
28
|
39
|
47
|
40
|
42
|
40
|
49
|
51
|
54
|
57
|
61
|
63
|
66
|
68
|
|
Operating Income |
(121)
N/A
|
(118)
+3%
|
(127)
-8%
|
(106)
+16%
|
(75)
+29%
|
(76)
-1%
|
(51)
+32%
|
(57)
-11%
|
(97)
-71%
|
(99)
-2%
|
(114)
-15%
|
(96)
+16%
|
(80)
+16%
|
(113)
-41%
|
(124)
-10%
|
(138)
-11%
|
(152)
-10%
|
(161)
-6%
|
(131)
+18%
|
(156)
-19%
|
(138)
+11%
|
(88)
+36%
|
(100)
-14%
|
(66)
+35%
|
(50)
+24%
|
(45)
+9%
|
(49)
-9%
|
(59)
-19%
|
(63)
-7%
|
(70)
-11%
|
(67)
+4%
|
(62)
+7%
|
(62)
+1%
|
(69)
-11%
|
(60)
+12%
|
(47)
+22%
|
(36)
+24%
|
(9)
+74%
|
1
N/A
|
6
+416%
|
9
+38%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
16
|
11
|
10
|
17
|
10
|
3
|
2
|
(11)
|
(9)
|
(8)
|
(21)
|
(24)
|
(26)
|
(19)
|
(7)
|
(1)
|
2
|
(5)
|
(5)
|
(7)
|
(7)
|
(4)
|
(5)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Gain/Loss on Disposition of Assets |
124
|
140
|
16
|
16
|
0
|
1
|
(10)
|
(13)
|
(14)
|
(31)
|
0
|
0
|
0
|
45
|
0
|
0
|
(5)
|
1
|
0
|
0
|
0
|
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)
|
16
|
0
|
(0)
|
0
|
(0)
|
0
|
(21)
|
(18)
|
(17)
|
0
|
(5)
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
5
|
8
|
10
|
8
|
7
|
6
|
8
|
7
|
6
|
4
|
2
|
3
|
3
|
3
|
|
Pre-Tax Income |
19
N/A
|
33
+74%
|
(101)
N/A
|
(73)
+27%
|
(49)
+34%
|
(73)
-49%
|
(60)
+18%
|
(81)
-35%
|
(120)
-50%
|
(138)
-14%
|
(156)
-13%
|
(138)
+11%
|
(122)
+11%
|
(86)
+30%
|
(136)
-57%
|
(144)
-6%
|
(155)
-8%
|
(165)
-7%
|
(135)
+18%
|
(162)
-20%
|
(144)
+11%
|
(92)
+36%
|
(105)
-14%
|
(68)
+35%
|
(52)
+23%
|
(47)
+10%
|
(49)
-4%
|
(55)
-12%
|
(56)
-2%
|
(61)
-9%
|
(60)
+3%
|
(57)
+5%
|
(57)
-2%
|
(62)
-8%
|
(55)
+11%
|
(42)
+23%
|
(32)
+24%
|
(7)
+78%
|
4
N/A
|
9
+130%
|
12
+27%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(7)
|
(13)
|
9
|
4
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Income from Continuing Operations |
13
|
20
|
(92)
|
(70)
|
(50)
|
(75)
|
(62)
|
(83)
|
(123)
|
(138)
|
(156)
|
(139)
|
(123)
|
(87)
|
(136)
|
(144)
|
(155)
|
(165)
|
(135)
|
(162)
|
(143)
|
(92)
|
(105)
|
(68)
|
(52)
|
(47)
|
(49)
|
(55)
|
(56)
|
(61)
|
(60)
|
(57)
|
(57)
|
(62)
|
(55)
|
(42)
|
(32)
|
(7)
|
4
|
9
|
12
|
|
Net Income (Common) |
13
N/A
|
20
+62%
|
(92)
N/A
|
(70)
+24%
|
(50)
+29%
|
(75)
-51%
|
(62)
+17%
|
(83)
-33%
|
(123)
-48%
|
(138)
-12%
|
(181)
-31%
|
(108)
+40%
|
(93)
+14%
|
(87)
+6%
|
(81)
+6%
|
(144)
-78%
|
(155)
-7%
|
(165)
-7%
|
(135)
+18%
|
(162)
-20%
|
(143)
+11%
|
(92)
+36%
|
(105)
-14%
|
(68)
+35%
|
(52)
+23%
|
(47)
+10%
|
(49)
-4%
|
(55)
-12%
|
(56)
-2%
|
(61)
-9%
|
(60)
+3%
|
(57)
+5%
|
(57)
-2%
|
(62)
-8%
|
(55)
+11%
|
(42)
+23%
|
(32)
+24%
|
(7)
+78%
|
4
N/A
|
9
+130%
|
12
+27%
|
|
EPS (Diluted) |
0.03
N/A
|
0.04
+33%
|
-0.19
N/A
|
-0.14
+26%
|
-0.09
+36%
|
-0.16
-78%
|
-0.12
+25%
|
-0.15
-25%
|
-0.19
-27%
|
-0.24
-26%
|
-0.29
-21%
|
-0.17
+41%
|
-0.15
+12%
|
-0.14
+7%
|
-0.13
+7%
|
-0.24
-85%
|
-0.26
-8%
|
-0.27
-4%
|
-0.22
+19%
|
-0.26
-18%
|
-0.23
+12%
|
-0.15
+35%
|
-0.17
-13%
|
-0.11
+35%
|
-0.08
+27%
|
-0.08
N/A
|
-0.08
N/A
|
-0.09
-13%
|
-0.09
N/A
|
-0.1
-11%
|
-0.1
N/A
|
-0.09
+10%
|
-0.09
N/A
|
-0.1
-11%
|
-0.09
+10%
|
-0.07
+22%
|
-0.05
+29%
|
-0.01
+80%
|
0.01
N/A
|
0.01
N/A
|
0.02
+100%
|