East Coast Furnitech Public Company Limited (ECF.BK)
THB 0.43
(2.38%)
THB 0.43
(2.38%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.37 Billion | 1.41 Billion | 1.54 Billion | 1.38 Billion | 1.25 Billion | 1.45 Billion |
| Cost of Revenue | 1.12 Billion | 1.07 Billion | 1.23 Billion | 1.07 Billion | 884.72 Million | 1.01 Billion |
| Gross Profit | 247.46 Million | 343.5 Million | 312.35 Million | 307.25 Million | 369.45 Million | 439.57 Million |
| Operating Expenses | 254.25 Million | 199.52 Million | 167.53 Million | 201.97 Million | 223.27 Million | 296.46 Million |
| Selling, General and Administrative Expenses | 281.01 Million | 214.13 Million | 196.17 Million | 195.84 Million | 259.64 Million | 345.42 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -26.76 Million | -14.6 Million | -28.63 Million | 6.13 Million | -36.37 Million | -48.96 Million |
| Cost and Expenses | 1.38 Billion | 1.27 Billion | 1.4 Billion | 1.27 Billion | 1.1 Billion | 1.31 Billion |
| Operating Income | -6.79 Million | 173.03 Million | 167.57 Million | 124.42 Million | 156.94 Million | 143.1 Million |
| Interest Expense | 181.72 Million | 158.46 Million | 134.92 Million | 132.91 Million | 115.43 Million | 101.23 Million |
| Income Tax Expense | -37.57 Million | 1.12 Million | 1.66 Million | 13.79 Million | 2.58 Million | 13.2 Million |
| Earnings before Tax | -183.55 Million | 38.31 Million | 52.58 Million | 45.44 Million | 41.84 Million | 42.26 Million |
| Net Income | -144.45 Million | 37.45 Million | 50.85 Million | 31.65 Million | 40.28 Million | 33.75 Million |
| Earnings Per Share Basic | -0.15 | 0.04 | 0.05 | 0.03 | 0.07 | 0.04 |
| Earnings Per Share Diluted | -0.15 | 0.04 | 0.05 | 0.03 | 0.07 | 0.04 |
| Weighted Average Shares Outstanding | 959.5 Million | 959.48 Million | 959.48 Million | 959.48 Million | 959.47 Million | 902.67 Million |
| Weighted Average Shares Outstanding (Diluted) | 959.5 Million | 959.48 Million | 959.48 Million | 959.48 Million | 959.47 Million | 932.86 Million |
| Gross Margin | 0.18 | 0.24 | 0.20 | 0.22 | 0.29 | 0.30 |
| EBIT Margin | 0.02 | 0.18 | 0.15 | 0.14 | 0.18 | 0.15 |
| Profit Margin | -0.11 | 0.03 | 0.03 | 0.02 | 0.03 | 0.02 |
| EBITDA | 21.51 Million | 216.57 Million | 199.52 Million | 187.27 Million | 221 Million | 221.67 Million |
| Earnings Before Tax Margin | -0.00 | 0.12 | 0.11 | 0.09 | 0.13 | 0.10 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 342.56 Million | 377.35 Million | 365.74 Million | 1.37 Billion | 379.59 Million | 315.81 Million |
| Cost of Revenue | 285.97 Million | 316.63 Million | 310.29 Million | 1.12 Billion | 320.48 Million | 269.76 Million |
| Gross Profit | 56.58 Million | 60.72 Million | 55.45 Million | 247.46 Million | 59.11 Million | 46.04 Million |
| Operating Expenses | 72.92 Million | 55.83 Million | 88.9 Million | 289.77 Million | 91.93 Million | 56.98 Million |
| Selling, General and Administrative Expenses | 72.92 Million | 61.65 Million | 89.81 Million | - | 92.67 Million | 57.62 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -3.37 Million | 5.81 Million | 906.14 Thousand | 2.88 Million | 2.43 Million | 2.34 Million |
| Cost and Expenses | 358.9 Million | 372.47 Million | 399.2 Million | 1.41 Billion | 412.41 Million | 326.75 Million |
| Operating Income | -16.34 Million | 4.88 Million | -33.45 Million | -42.31 Million | 71.91 Million | -107.95 Million |
| Interest Expense | 45.17 Million | 46.38 Million | 47.91 Million | 181.72 Million | 46.73 Million | 45.93 Million |
| Income Tax Expense | -10.65 Million | -5.49 Million | -12.24 Million | -37.57 Million | 6.69 Million | -32.53 Million |
| Earnings before Tax | -51.74 Million | -31.51 Million | -74.07 Million | -200.16 Million | 33.34 Million | -154.68 Million |
| Net Income | -36.34 Million | -16.85 Million | -58.92 Million | -144.45 Million | 26.91 Million | -121.94 Million |
| Earnings Per Share Basic | -0.04 | -0.02 | -0.06 | - | 0.03 | -0.13 |
| Earnings Per Share Diluted | -0.04 | -0.02 | -0.06 | - | 0.03 | -0.13 |
| Weighted Average Shares Outstanding | 959.5 Million | 959.5 Million | 959.5 Million | 959.5 Million | 959.5 Million | 959.5 Million |
| Weighted Average Shares Outstanding (Diluted) | 959.5 Million | 959.5 Million | 959.5 Million | 959.5 Million | 959.5 Million | 959.5 Million |
| Gross Margin | 0.17 | 0.16 | 0.15 | 0.18 | 0.16 | 0.15 |
| EBIT Margin | 0.03 | 0.04 | -0.06 | - | -0.02 | 0.05 |
| Profit Margin | -0.11 | -0.04 | -0.16 | -0.11 | 0.07 | -0.39 |
| EBITDA | 9.26 Million | 15.7 Million | -23.74 Million | - | -7.48 Million | 15.51 Million |
| Earnings Before Tax Margin | -0.05 | 0.01 | -0.09 | -0.03 | 0.19 | -0.34 |
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