Fancy Wood Industries PCL Income Statement

Financials in millions THB. Fiscal year is January - December.

Millions THB. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Operating Revenue	70.54	100.02	116.34	242.6	209.77	255.25
Other Revenue	1.29	3.29	2.46	8.04	9.84	-
Revenue	71.83	103.31	118.8	250.64	219.61	255.25
Revenue Growth (YoY)	-30.11%	-13.04%	-52.60%	14.13%	-13.96%	-0.96%
Cost of Revenue	9.92	25.33	52.78	215.79	183.34	229.24
Gross Profit	61.9	77.99	66.02	34.86	36.27	26.01
Selling, General & Admin	60.89	64.18	72.7	95.46	96.26	83.2
Other Operating Expenses	-	-	-	-	-	-11.9
Operating Expenses	60.89	64.18	72.7	95.46	96.26	71.3
Operating Income	1.02	13.81	-6.68	-60.6	-59.99	-45.28
Interest Expense	-0.02	-0.03	-0.39	-1.36	-1.32	-1.94
Interest & Investment Income	-	-	-	-	-	0.19
EBT Excluding Unusual Items	1	13.78	-7.08	-61.95	-61.31	-47.04
Pretax Income	1	13.78	-7.08	-61.95	-61.31	-47.04
Earnings From Continuing Operations	1	13.78	-7.08	-61.95	-61.31	-47.04
Net Income	1	13.78	-7.08	-61.95	-61.31	-47.04
Net Income to Common	1	13.78	-7.08	-61.95	-61.31	-47.04
Shares Outstanding (Basic)	615	615	615	615	615	615
Shares Outstanding (Diluted)	615	615	615	615	615	615
EPS (Basic)	0.00	0.02	-0.01	-0.10	-0.10	-0.08
EPS (Diluted)	0.00	0.02	-0.01	-0.10	-0.10	-0.08
Free Cash Flow	39.37	48.16	62.4	-2.54	17.08	24.78
Free Cash Flow Per Share	0.06	0.08	0.10	-0.00	0.03	0.04
Gross Margin	86.18%	75.48%	55.57%	13.91%	16.52%	10.19%
Operating Margin	1.42%	13.36%	-5.63%	-24.18%	-27.32%	-17.74%
Profit Margin	1.39%	13.34%	-5.96%	-24.72%	-27.92%	-18.43%
Free Cash Flow Margin	54.81%	46.62%	52.53%	-1.01%	7.78%	9.71%
EBITDA	27.11	40.36	24.61	-24.43	-20.32	-1.52
EBITDA Margin	37.75%	39.07%	20.71%	-9.75%	-9.25%	-0.59%
D&A For EBITDA	26.1	26.56	31.29	36.17	39.67	43.77
EBIT	1.02	13.81	-6.68	-60.6	-59.99	-45.28
EBIT Margin	1.42%	13.36%	-5.63%	-24.18%	-27.32%	-17.74%
Revenue as Reported	71.83	103.31	118.8	250.64	219.61	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.