East Coast Furnitech Public Company Limited
SET:ECF.BK
0.94 (THB) • At close June 30, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) THB.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,345.822 | 1,374.503 | 1,418.926 | 1,549.406 | 1,384.485 | 1,254.184 | 1,454.566 | 1,444.623 | 1,370.78 | 1,334.097 | 1,209.049 | 1,172.757 | 1,082.755 | 990.712 |
| Cost of Revenue
| 1,215.842 | 1,127.041 | 1,075.422 | 1,237.049 | 1,077.228 | 884.728 | 1,014.989 | 1,004.203 | 983.265 | 981.741 | 887.251 | 905.917 | 851.678 | 813.754 |
| Gross Profit
| 129.98 | 247.462 | 343.504 | 312.357 | 307.257 | 369.455 | 439.577 | 440.421 | 387.515 | 352.357 | 321.798 | 266.841 | 231.077 | 176.958 |
| Gross Profit Ratio
| 0.097 | 0.18 | 0.242 | 0.202 | 0.222 | 0.295 | 0.302 | 0.305 | 0.283 | 0.264 | 0.266 | 0.228 | 0.213 | 0.179 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 171.312 | 184.076 | 148.167 | 133.968 | 134.235 | 184.821 | 187.609 | 179.552 | 155.455 | 118.653 | 118.215 | 95.832 | 69.213 | 56.665 |
| Selling & Marketing Expenses
| 95.785 | 96.938 | 65.964 | 62.208 | 61.608 | 74.824 | 157.82 | 156.623 | 158.874 | 134.167 | 108.702 | 99.802 | 83.965 | 65.766 |
| SG&A
| 267.097 | 281.014 | 214.131 | 196.176 | 195.843 | 259.645 | 345.429 | 336.174 | 314.33 | 252.82 | 226.916 | 195.633 | 153.179 | 122.43 |
| Other Expenses
| -17.606 | 0.519 | -14.609 | -28.64 | 6.133 | -36.373 | -48.961 | -34.061 | -21.683 | -18.69 | -17.181 | -12.38 | -30.94 | -31.627 |
| Operating Expenses
| 249.491 | 257.141 | 199.522 | 167.536 | 201.977 | 223.272 | 296.467 | 302.114 | 292.646 | 234.13 | 209.735 | 195.633 | 122.238 | 90.803 |
| Operating Income
| -119.512 | -6.792 | 173.037 | 167.579 | 124.428 | 156.94 | 143.11 | 78.395 | 94.868 | 84.16 | 82.85 | 71.207 | 108.839 | 86.155 |
| Operating Income Ratio
| -0.089 | -0.005 | 0.122 | 0.108 | 0.09 | 0.125 | 0.098 | 0.054 | 0.069 | 0.063 | 0.069 | 0.061 | 0.101 | 0.087 |
| Total Other Income Expenses Net
| -176.585 | -176.765 | -134.727 | -114.991 | -76.572 | -115.434 | -100.848 | -62.318 | -19.152 | -33.982 | -29.041 | -25.215 | -32.88 | -22.385 |
| Income Before Tax
| -296.096 | -183.556 | 38.31 | 52.587 | 45.448 | 41.85 | 42.261 | 78.395 | 75.716 | 84.16 | 82.85 | 45.993 | 41.639 | 32.143 |
| Income Before Tax Ratio
| -0.22 | -0.134 | 0.027 | 0.034 | 0.033 | 0.033 | 0.029 | 0.054 | 0.055 | 0.063 | 0.069 | 0.039 | 0.038 | 0.032 |
| Income Tax Expense
| -63.421 | -37.578 | 1.125 | 1.669 | 13.795 | 2.581 | 13.209 | 11.651 | 10.709 | 13.987 | 12.971 | 5.203 | 5.999 | 1.91 |
| Net Income
| -231.37 | -144.459 | 37.459 | 50.85 | 31.653 | 40.286 | 33.759 | 73.046 | 62.44 | 75.426 | 69.879 | 40.79 | 35.639 | 30.233 |
| Net Income Ratio
| -0.172 | -0.105 | 0.026 | 0.033 | 0.023 | 0.032 | 0.023 | 0.051 | 0.046 | 0.057 | 0.058 | 0.035 | 0.033 | 0.031 |
| EPS
| -0.24 | -0.15 | 0.039 | 0.053 | 0.033 | 0.073 | 0.037 | 0.11 | 0.11 | 0.14 | 0.13 | 0.082 | 0.061 | 0.053 |
| EPS Diluted
| -0.24 | -0.15 | 0.039 | 0.053 | 0.033 | 0.073 | 0.036 | 0.09 | 0.11 | 0.14 | 0.11 | 0.082 | 0.061 | 0.053 |
| EBITDA
| -71.451 | 38.12 | 216.579 | 199.521 | 187.271 | 221.001 | 221.67 | 222.688 | 168.772 | 192.345 | 182.864 | 141.733 | 138.487 | 102.794 |
| EBITDA Ratio
| -0.053 | 0.028 | 0.153 | 0.129 | 0.135 | 0.176 | 0.152 | 0.154 | 0.123 | 0.144 | 0.151 | 0.121 | 0.128 | 0.104 |