Fancy Wood Industries PCL (BKK:FANCY)

Fancy Wood Industries PCL Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	92.02	100.02	116.34	242.6	209.77	255.25
Other Revenue	1.72	3.29	2.46	8.04	9.84	-
Revenue	93.75	103.31	118.8	250.64	219.61	255.25
Revenue Growth (YoY)	8.86%	-13.04%	-52.60%	14.13%	-13.96%	-0.96%
Cost of Revenue	22.82	25.33	52.78	215.79	183.34	229.24
Gross Profit	70.93	77.99	66.02	34.86	36.27	26.01
Selling, General & Admin	63.39	64.18	72.7	95.46	96.26	83.2
Other Operating Expenses	-	-	-	-	-	-11.9
Operating Expenses	63.39	64.18	72.7	95.46	96.26	71.3
Operating Income	7.54	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	7.52	13.78	-7.08	-61.95	-61.31	-47.04
Pretax Income	7.52	13.78	-7.08	-61.95	-61.31	-47.04
Earnings From Continuing Operations	7.52	13.78	-7.08	-61.95	-61.31	-47.04
Net Income	7.52	13.78	-7.08	-61.95	-61.31	-47.04
Net Income to Common	7.52	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)	0.01	0.02	-0.01	-0.10	-0.10	-0.08
EPS (Diluted)	0.01	0.02	-0.01	-0.10	-0.10	-0.08
Free Cash Flow	40	48.16	62.4	-2.54	17.08	24.78
Free Cash Flow Per Share	0.07	0.08	0.10	-0.00	0.03	0.04
Gross Margin	75.66%	75.48%	55.57%	13.91%	16.52%	10.19%
Operating Margin	8.05%	13.36%	-5.63%	-24.18%	-27.32%	-17.74%
Profit Margin	8.03%	13.34%	-5.96%	-24.72%	-27.92%	-18.43%
Free Cash Flow Margin	42.67%	46.62%	52.53%	-1.01%	7.78%	9.71%
EBITDA	33.84	40.36	24.61	-24.43	-20.32	-1.52
EBITDA Margin	36.10%	39.07%	20.71%	-9.75%	-9.25%	-0.59%
D&A For EBITDA	26.3	26.56	31.29	36.17	39.67	43.77
EBIT	7.54	13.81	-6.68	-60.6	-59.99	-45.28
EBIT Margin	8.05%	13.36%	-5.63%	-24.18%	-27.32%	-17.74%
Revenue as Reported	93.75	103.31	118.8	250.64	219.61	-

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