East Coast Furnitech Public Company Limited (ECF.BK)

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ECF.BK
Financials

0.49 (THB) • At close October 22, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) THB.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1
Revenue Numbers are in millions	342.561	377.359	365.747	379.591	315.812	313.353	327.15	345.318	339.114	407.344	430.72	328.587	382.792	407.307	412.448	399.89	282.423	289.724	254.432	332.256	302.127	365.369	417.225	359.553	307.322	370.466	387.997	343.163	311.029	402.434	378.073	310.137	307.176	375.394	370.015	332.23	302.101	329.751	284.859	295.711	301.005	327.475	1,172.757	289.183	280.295	283.732	324.623	291.531	233.951	232.65
Cost of Revenue Numbers are in millions	285.979	316.636	310.292	320.481	269.768	226.5	240.716	255.268	256.066	323.372	347.877	260.856	308.622	319.694	328.558	312.29	219.651	216.729	188.778	230.873	209.706	255.371	296.928	247.983	210.465	259.613	260.082	239.215	216.62	288.286	277.284	217.534	216.862	271.585	274.098	237.057	223.904	246.682	201.12	219.841	226.663	239.626	905.917	217.56	211.071	224	246.106	231.177	178.955	195.441
Gross Profit Numbers are in millions	56.582	60.723	55.455	59.11	46.044	86.853	86.434	90.05	83.048	83.972	82.843	67.731	74.17	87.613	83.89	87.6	62.772	72.995	65.653	101.383	92.421	109.998	120.297	111.57	96.857	110.853	127.916	103.948	94.409	114.148	100.789	92.603	90.314	103.809	95.918	95.173	78.197	83.069	83.739	75.87	74.342	87.849	266.841	71.623	69.224	59.732	78.517	60.354	54.996	37.209
Gross Profit Ratio Numbers are in millions	0.165	0.161	0.152	0.156	0.146	0.277	0.264	0.261	0.245	0.206	0.192	0.206	0.194	0.215	0.203	0.219	0.222	0.252	0.258	0.305	0.306	0.301	0.288	0.31	0.315	0.299	0.33	0.303	0.304	0.284	0.267	0.299	0.294	0.277	0.259	0.286	0.259	0.252	0.294	0.257	0.247	0.268	0.228	0.248	0.247	0.211	0.242	0.207	0.235	0.16
Reseach & Development Expenses Numbers are in millions	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	43.793	30.18	50.852	66.236	32.548	34.44	32.827	38.418	38.77	38.152	36.079	30.103	33.761	34.025	36.25	33.459	29.118	35.408	59.285	38.022	42.697	44.817	55.862	40.401	44.107	47.239	57.848	36.156	41.829	43.719	43.488	36.488	35.077	40.402	35.556	29.328	24.961	28.808	40.12	23.647	26.15	28.299	-556.799	25.906	34.401	22.293	22.719	17.623	16.008	12.863
Selling & Marketing Expenses Numbers are in millions	24.579	26.531	27.617	26.437	25.073	17.811	17.413	17.248	13.372	17.931	14.387	19.218	13.891	14.712	15.555	16.291	14.688	15.074	-26.404	30.737	34.332	36.159	35.775	41.601	40.998	39.446	40.748	38.792	36.581	40.502	43.416	40.495	38.768	36.195	37.655	35.422	32.44	28.65	26.95	25.031	26.483	30.238	99.802	22.948	25.511	22.581	25.286	19.71	20.709	18.26
SG&A Numbers are in millions	72.923	61.65	89.815	92.673	57.621	52.251	50.24	55.666	52.142	56.083	50.466	49.321	47.652	48.737	51.805	49.75	43.806	50.482	32.881	68.759	77.029	80.976	91.637	82.002	85.105	86.685	98.595	74.948	78.41	84.221	86.905	76.983	73.845	76.597	73.211	64.75	57.401	57.458	67.069	48.678	52.633	58.537	-456.998	48.854	59.912	44.874	48.006	37.333	36.717	31.123
Other Expenses Numbers are in millions	-3.37	5.813	0.906	2.431	2.341	-0.609	-0.564	-2.435	-5.921	-5.689	3.061	1.175	1.171	1.171	1.43	1.444	1.121	0.765	-36.373	6.874	-19.134	-6.894	-15.374	-9.969	-12.557	-11.061	-9.992	-10.338	-6.424	-7.307	-6.91	-5.752	-0.601	-8.377	-5.326	-4.06	-5.562	-3.742	-4.661	-5.59	2.385	3.278	452.051	2.85	2.635	1.01	-34.03	4.557	2.174	-1.118
Operating Expenses Numbers are in millions	72.923	55.837	88.909	91.933	56.989	51.642	49.676	53.231	46.221	50.394	41.2	42.785	35.757	47.794	49.701	43.879	36.049	72.348	-3.492	68.759	57.895	74.082	76.262	72.033	72.548	75.624	88.604	64.61	71.986	76.914	79.994	71.231	73.244	68.22	67.885	60.69	51.839	53.716	62.408	43.088	45.193	58.537	-456.998	48.854	59.912	44.874	17.065	37.333	36.717	31.123
Operating Income Numbers are in millions	-16.341	4.886	-33.453	71.912	-107.956	44.067	41.644	46.234	44.05	41.109	46.265	32.133	43.799	45.382	41.183	49.16	27.837	6.248	69.145	32.624	34.526	35.916	44.035	39.537	24.309	35.229	39.312	39.338	22.423	37.234	20.794	21.372	17.07	35.589	28.032	34.483	18.479	21.115	13.249	25.993	29.149	34.578	271.787	23.6	17.421	27.387	64.542	22.452	27.005	17.166
Operating Income Ratio Numbers are in millions	-0.048	0.013	-0.091	0.189	-0.342	0.141	0.127	0.134	0.13	0.101	0.107	0.098	0.114	0.111	0.1	0.123	0.099	0.022	0.272	0.098	0.114	0.098	0.106	0.11	0.079	0.095	0.101	0.115	0.072	0.093	0.055	0.069	0.056	0.095	0.076	0.104	0.061	0.064	0.047	0.088	0.097	0.106	0.232	0.082	0.062	0.097	0.199	0.077	0.115	0.074
Total Other Income Expenses Net Numbers are in millions	-35.404	-36.399	-40.619	104.633	-106.028	-33.912	-36.791	-35.312	-32.175	-30.449	8.881	11.037	7.923	7.286	8.067	14.798	2.62	39.944	-23.718	8.358	-0.868	1.301	-1.573	-1.705	4.181	-0.513	17.32	4.247	-1.511	-1.312	2.043	31.426	1.395	0.456	0.715	2.19	1.394	0.37	0.235	1.031	-1.487	5.235	-792.553	6.927	4.603	4.841	-2.819	4.193	2.554	2.368
Income Before Tax Numbers are in millions	-51.745	-31.513	-74.072	33.347	-154.681	10.155	4.853	10.922	11.875	10.66	17.587	5.081	15.962	13.957	10.288	23.797	-0.286	11.649	14.003	10.05	5.507	12.29	15.946	11.356	3.224	11.735	34.555	20.167	4.164	19.509	6.351	36.319	6.344	26.702	18.843	25.723	18.479	21.115	13.249	25.993	16.433	27.175	-81.549	21.339	5.806	11.001	19.169	18.459	12.107	0.86
Income Before Tax Ratio Numbers are in millions	-0.151	-0.084	-0.203	0.088	-0.49	0.032	0.015	0.032	0.035	0.026	0.041	0.015	0.042	0.034	0.025	0.06	-0.001	0.04	0.055	0.03	0.018	0.034	0.038	0.032	0.01	0.032	0.089	0.059	0.013	0.048	0.017	0.117	0.021	0.071	0.051	0.077	0.061	0.064	0.047	0.088	0.055	0.083	-0.07	0.074	0.021	0.039	0.059	0.063	0.052	0.004
Income Tax Expense Numbers are in millions	-10.654	-5.493	-12.249	6.694	-32.531	0.508	-0.637	1.299	2.155	-1.692	2.232	-0.785	0.15	0.072	6.991	2.331	1.824	2.649	-4.402	2.423	1.974	2.586	4.399	3.96	1.047	3.803	4.803	3.812	0.764	2.272	2.374	0.689	5.997	1.649	3.645	3.71	3.18	3.452	1.313	4.204	2.878	4.576	-32.943	1.972	1.598	0.391	-25.428	2.408	0.59	0.031
Net Income Numbers are in millions	-36.341	-16.85	-58.923	26.917	-121.946	9.493	5.704	9.669	9.834	12.252	15.309	5.453	15.773	14.315	3.96	21.905	-1.82	17.115	19.026	7.478	4.1	9.682	12.243	8.518	3.517	9.481	31.524	17.993	4.9	18.629	5.403	28.073	3.979	24.985	18.464	22.332	16.176	18.454	11.936	21.789	13.555	22.599	36.829	19.367	4.208	10.61	44.596	16.051	11.517	0.829
Net Income Ratio Numbers are in millions	-0.106	-0.045	-0.161	0.071	-0.386	0.03	0.017	0.028	0.029	0.03	0.036	0.017	0.041	0.035	0.01	0.055	-0.006	0.059	0.075	0.023	0.014	0.026	0.029	0.024	0.011	0.026	0.081	0.052	0.016	0.046	0.014	0.091	0.013	0.067	0.05	0.067	0.054	0.056	0.042	0.074	0.045	0.069	0.031	0.067	0.015	0.037	0.137	0.055	0.049	0.004
EPS Numbers are in millions	-0.038	-0.018	-0.061	0.028	-0.13	0.01	0.006	0.01	0.01	0.013	0.016	0.006	0.016	0.015	0.004	0.023	-0.002	0.018	0.02	0.016	0.012	0.018	0.013	0.009	0.004	0.011	0.037	0.023	0.008	0.033	0.01	0.05	0.007	0.045	0.034	0.043	0.031	0.035	0.023	0.042	0.026	0.043	0.047	0.037	0.005	0.017	0.071	0.027	0.019	0.001
EPS Diluted Numbers are in millions	-0.038	-0.018	-0.061	0.028	-0.13	0.01	0.006	0.01	0.01	0.013	0.016	0.006	0.016	0.015	0.004	0.023	-0.002	0.018	0.02	0.016	0.012	0.018	0.013	0.009	0.004	0.01	0.034	0.023	0.008	0.031	0.009	0.047	0.007	0.043	0.032	0.03	0.022	0.024	0.016	0.033	0.026	0.043	0.047	0.037	0.005	0.017	0.071	0.027	0.019	0.001
EBITDA Numbers are in millions	-6.981	15.708	-23.744	-7.484	15.518	59.059	60.994	65.907	64.123	59.02	65.129	48.78	59.916	61.981	51.892	70.09	44.501	30.402	64.192	59.179	52.437	55.606	59.279	57.847	46.034	56.374	77.85	63.583	42.622	58.889	42.143	67.838	35.21	53.925	45.121	52.016	43.679	46.015	38.37	48.583	45.203	50.091	-38.057	43.368	29.186	33.128	48.149	43.306	35.719	19.585
EBITDA Ratio Numbers are in millions	-0.02	0.042	-0.065	-0.02	0.049	0.188	0.186	0.191	0.189	0.145	0.151	0.148	0.157	0.152	0.126	0.175	0.158	0.105	0.252	0.178	0.174	0.152	0.142	0.161	0.15	0.152	0.201	0.185	0.137	0.146	0.111	0.219	0.115	0.144	0.122	0.157	0.145	0.14	0.135	0.164	0.15	0.153	-0.032	0.15	0.104	0.117	0.148	0.149	0.153	0.084

East Coast Furnitech Public Company Limited

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