East Coast Furnitech PCL
SET:ECF
Income Statement
Earnings Waterfall
East Coast Furnitech PCL
Income Statement
East Coast Furnitech PCL
| 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%
|
|