See more : Agratio urban design Inc. (3467.T) Income Statement Analysis – Financial Results
Complete financial analysis of East Coast Furnitech Public Company Limited (ECF.BK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of East Coast Furnitech Public Company Limited, a leading company in the Furnishings, Fixtures & Appliances industry within the Consumer Cyclical sector.
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East Coast Furnitech Public Company Limited (ECF.BK)
Industry: Furnishings, Fixtures & Appliances
Sector: Consumer Cyclical
Website: https://www.eastcoast.co.th
About East Coast Furnitech Public Company Limited
East Coast Furnitech Public Company Limited engages in the manufacture and sale of self-assembled furniture in Thailand. The company manufactures, trades in, and distributes furniture made from particleboards, MDF boards, rubber wood, and dried rubber wood. It also provides dried sawn lumbers, laminating papers, and furniture-decorating supplies; foil paper, which is used in coating the particleboards; and sawn timber, as well as offers edge-cutting (PVC) service to be used in furniture assembly. The company distributes its furniture through showrooms, wholesale shops, and retail shops, as well online platforms, such as elegathai.com, Lazada, Shopee, etc. under the ELEGA, ECF Furniture, Fur Direct, Leaf, a7, Hasta, Finna House, and VV Décor brands. In addition, it operates biomass and solar power plants. Further, the company distributes wood furniture manufactured by other manufacturers. It also exports its products to Japan, the United States, the Middle East, China, India, Malaysia, the Philippines, and other countries. East Coast Furnitech Public Company Limited was founded in 1992 and is headquartered in Rayong, Thailand.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.37B | 1.42B | 1.55B | 1.38B | 1.25B | 1.45B | 1.44B | 1.37B | 1.33B | 1.21B | 1.17B | 1.08B | 990.71M |
| Cost of Revenue | 1.13B | 1.08B | 1.24B | 1.08B | 884.73M | 1.01B | 1.00B | 983.27M | 981.74M | 887.25M | 905.92M | 851.68M | 813.75M |
| Gross Profit | 247.46M | 343.50M | 312.36M | 307.26M | 369.46M | 439.58M | 440.42M | 387.51M | 352.36M | 321.80M | 266.84M | 231.08M | 176.96M |
| Gross Profit Ratio | 18.00% | 24.21% | 20.16% | 22.19% | 29.46% | 30.22% | 30.49% | 28.27% | 26.41% | 26.62% | 22.75% | 21.34% | 17.86% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 184.08M | 148.17M | 133.97M | 134.23M | 184.82M | 187.61M | 179.55M | 155.46M | 118.65M | 118.21M | 95.83M | 69.21M | 56.66M |
| Selling & Marketing | 96.94M | 65.96M | 62.21M | 61.61M | 74.82M | 157.82M | 156.62M | 158.87M | 134.17M | 108.70M | 99.80M | 83.97M | 65.77M |
| SG&A | 281.01M | 214.13M | 196.18M | 195.84M | 259.64M | 345.43M | 336.17M | 314.33M | 252.82M | 226.92M | 195.63M | 153.18M | 122.43M |
| Other Expenses | -26.76M | -14.61M | -28.64M | 6.13M | -36.37M | -48.96M | -34.06M | -21.68M | -18.69M | -17.18M | -12.38M | -30.94M | -31.63M |
| Operating Expenses | 257.14M | 199.52M | 167.54M | 201.98M | 223.27M | 296.47M | 302.11M | 292.65M | 234.13M | 209.74M | 195.63M | 122.24M | 90.80M |
| Cost & Expenses | 1.38B | 1.27B | 1.40B | 1.28B | 1.11B | 1.31B | 1.31B | 1.28B | 1.22B | 1.10B | 1.10B | 973.92M | 904.56M |
| Interest Income | 27.28M | 13.73M | 7.56M | 7.66M | 10.13M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 181.72M | 158.47M | 134.92M | 132.92M | 115.43M | 101.24M | 78.66M | 54.43M | 38.73M | 30.95M | 33.38M | 33.60M | 27.01M |
| Depreciation & Amortization | 39.96M | 48.00M | 44.43M | 44.05M | 39.97M | 77.30M | 85.14M | 71.46M | 69.45M | 69.07M | 70.53M | 63.25M | 43.65M |
| EBITDA | 38.12M | 216.58M | 199.52M | 187.27M | 221.00M | 221.67M | 222.69M | 168.77M | 192.34M | 182.86M | 141.73M | 138.49M | 102.79M |
| EBITDA Ratio | 2.77% | 17.62% | 15.22% | 14.22% | 18.45% | 15.09% | 16.82% | 14.53% | 14.00% | 14.84% | 12.09% | 13.04% | 9.91% |
| Operating Income | -6.79M | 173.04M | 167.58M | 124.43M | 156.94M | 143.11M | 78.39M | 94.87M | 84.16M | 82.85M | 71.21M | 108.84M | 86.15M |
| Operating Income Ratio | -0.49% | 12.19% | 10.82% | 8.99% | 12.51% | 9.84% | 5.43% | 6.92% | 6.31% | 6.85% | 6.07% | 10.05% | 8.70% |
| Total Other Income/Expenses | -176.76M | -134.73M | -114.99M | -76.57M | -115.43M | -100.85M | -62.32M | -19.15M | -33.98M | -29.04M | -25.21M | -32.88M | -22.38M |
| Income Before Tax | -183.56M | 38.31M | 52.59M | 45.45M | 41.85M | 42.26M | 78.39M | 75.72M | 84.16M | 82.85M | 45.99M | 41.64M | 32.14M |
| Income Before Tax Ratio | -13.35% | 2.70% | 3.39% | 3.28% | 3.34% | 2.91% | 5.43% | 5.52% | 6.31% | 6.85% | 3.92% | 3.85% | 3.24% |
| Income Tax Expense | -37.58M | 1.12M | 1.67M | 13.80M | 2.58M | 13.21M | 11.65M | 10.71M | 13.99M | 12.97M | 5.20M | 6.00M | 1.91M |
| Net Income | -144.46M | 37.46M | 50.85M | 31.65M | 40.29M | 33.76M | 73.05M | 62.44M | 75.43M | 69.88M | 40.79M | 35.64M | 30.23M |
| Net Income Ratio | -10.51% | 2.64% | 3.28% | 2.29% | 3.21% | 2.32% | 5.06% | 4.56% | 5.65% | 5.78% | 3.48% | 3.29% | 3.05% |
| EPS | -0.15 | 0.04 | 0.05 | 0.03 | 0.07 | 0.04 | 0.11 | 0.11 | 0.14 | 0.13 | 0.08 | 0.06 | 0.05 |
| EPS Diluted | -0.15 | 0.04 | 0.05 | 0.03 | 0.07 | 0.04 | 0.09 | 0.11 | 0.14 | 0.11 | 0.08 | 0.06 | 0.05 |
| Weighted Avg Shares Out | 959.50M | 959.49M | 959.49M | 959.49M | 959.48M | 902.67M | 668.38M | 559.26M | 522.65M | 520.00M | 494.36M | 600.00M | 549.53M |
| Weighted Avg Shares Out (Dil) | 959.50M | 959.49M | 959.49M | 959.49M | 959.48M | 932.86M | 785.35M | 589.67M | 547.08M | 612.72M | 494.36M | 600.00M | 549.53M |
Source: https://incomestatements.info
Category: Stock Reports