E

East Coast Furnitech PCL
SET:ECF

Watchlist Manager
East Coast Furnitech PCL
SET:ECF
Watchlist
Price: 0.12 THB 9.09% Market Closed
Market Cap: 131m THB

Income Statement

Earnings Waterfall
East Coast Furnitech PCL

Revenue
467.4m THB
Cost of Revenue
-497.7m THB
Gross Profit
-30.4m THB
Operating Expenses
-305.4m THB
Operating Income
-335.7m THB
Other Expenses
-329.6m THB
Net Income
-665.3m THB

Income Statement
East Coast Furnitech PCL

Rotate your device to view
Income Statement
Currency: THB
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
Revenue
Interest Expense
30
30
34
35
34
34
33
32
31
31
31
32
34
37
39
39
42
48
54
61
66
73
79
85
94
97
101
103
106
111
115
121
124
130
133
137
138
134
135
136
143
153
158
164
170
174
182
187
186
184
181
0
0
0
Revenue
963
N/A
1 008
+5%
1 065
+6%
1 116
+5%
1 162
+4%
1 160
0%
1 173
+1%
1 217
+4%
1 237
+2%
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%
1 469
+0%
1 346
-8%
1 074
-20%
786
-27%
467
-41%
Gross Profit
Cost of Revenue
(781)
(805)
(852)
(880)
(912)
(899)
(906)
(922)
(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)
(1 239)
(1 216)
(989)
(761)
(498)
Gross Profit
182
N/A
204
+12%
213
+5%
236
+11%
250
+6%
261
+4%
267
+2%
295
+11%
300
+2%
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%
230
-1%
130
-43%
85
-34%
25
-71%
(30)
N/A
Operating Income
Operating Expenses
(128)
(135)
(138)
(151)
(155)
(168)
(181)
(195)
(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)
(253)
(251)
(256)
(293)
(305)
Selling, General & Administrative
(129)
(139)
(153)
(167)
(181)
(192)
(196)
(209)
(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)
(268)
(267)
(267)
(309)
(321)
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
0
0
0
0
0
0
0
0
(1)
0
0
0
(0)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Other Operating Expenses
0
3
15
16
26
24
15
15
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
15
16
11
16
16
Operating Income
54
N/A
69
+28%
75
+9%
85
+13%
95
+12%
93
-2%
86
-8%
100
+17%
104
+3%
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%
(23)
+53%
(121)
-426%
(170)
-41%
(268)
-57%
(336)
-25%
Pre-Tax Income
Interest Income Expense
(26)
(29)
(33)
(33)
(41)
(36)
(40)
(38)
(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)
(141)
(136)
(141)
(141)
(135)
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
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
(0)
0
0
(109)
(76)
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
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
0
0
0
0
0
Total Other Income
(0)
0
0
0
0
0
0
(0)
(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)
(24)
(39)
(38)
(71)
(177)
Pre-Tax Income
27
N/A
40
+46%
42
+5%
52
+25%
55
+5%
57
+5%
46
-20%
62
+35%
73
+17%
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%
(188)
-74%
(296)
-57%
(350)
-18%
(589)
-68%
(724)
-23%
Net Income
Tax Provision
(30)
(31)
(5)
(5)
22
22
(5)
(9)
(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
13
63
61
48
56
Income from Continuing Operations
(3)
9
37
47
77
80
41
53
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)
(175)
(233)
(288)
(541)
(667)
Income to Minority Interest
0
0
0
0
0
0
0
0
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
1
1
2
2
2
Net Income (Common)
(3)
N/A
9
N/A
37
+316%
47
+27%
77
+65%
80
+4%
41
-49%
53
+29%
62
+18%
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%
(174)
-104%
(231)
-33%
(287)
-24%
(539)
-88%
(665)
-23%
EPS (Diluted)
0
N/A
0.06
N/A
0.26
+333%
0.32
+23%
0.42
+31%
0.44
+5%
0.23
-48%
0.29
+26%
0.34
+17%
0.27
-21%
0.32
+19%
0.25
-22%
0.26
+4%
0.26
N/A
0.39
+50%
0.4
+3%
0.34
-15%
0.36
+6%
0.3
-17%
0.26
-13%
0.27
+4%
0.18
-33%
0.25
+39%
0.19
-24%
0.18
-5%
0.16
-11%
0.1
-38%
0.12
+20%
0.14
+17%
0.14
N/A
0.21
+50%
0.18
-14%
0.14
-22%
0.19
+36%
0.12
-37%
0.11
-8%
0.16
+45%
0.11
-31%
0.15
+36%
0.14
-7%
0.16
+14%
0.17
+6%
0.11
-35%
0.14
+27%
-0.29
N/A
-0.24
+17%
-0.43
-79%
-0.51
-19%
-0.25
+51%
-0.52
-108%
-0.7
-35%
-0.86
-23%
-10.83
-1 159%
-0.69
+94%