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 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Operating Revenue	84.26	73.5	100.02	116.34	242.6	209.77
Other Revenue	1.12	1.02	3.29	2.46	8.04	9.84
Revenue	85.38	74.52	103.31	118.8	250.64	219.61
Revenue Growth (YoY)	-8.93%	-27.87%	-13.04%	-52.60%	14.13%	-13.96%
Cost of Revenue	24.51	15.46	25.33	52.78	215.79	183.34
Gross Profit	60.87	59.06	77.99	66.02	34.86	36.27
Selling, General & Admin	65.45	63.13	64.18	72.7	95.46	96.26
Operating Expenses	65.45	63.13	64.18	72.7	95.46	96.26
Operating Income	-4.58	-4.07	13.81	-6.68	-60.6	-59.99
Interest Expense	-0.03	-0.02	-0.03	-0.39	-1.36	-1.32
EBT Excluding Unusual Items	-4.61	-4.1	13.78	-7.08	-61.95	-61.31
Pretax Income	-4.61	-4.1	13.78	-7.08	-61.95	-61.31
Earnings From Continuing Operations	-4.61	-4.1	13.78	-7.08	-61.95	-61.31
Net Income	-4.61	-4.1	13.78	-7.08	-61.95	-61.31
Net Income to Common	-4.61	-4.1	13.78	-7.08	-61.95	-61.31
Shares Outstanding (Basic)	615	615	615	615	615	615
Shares Outstanding (Diluted)	615	615	615	615	615	615
EPS (Basic)	-0.01	-0.01	0.02	-0.01	-0.10	-0.10
EPS (Diluted)	-0.01	-0.01	0.02	-0.01	-0.10	-0.10
Free Cash Flow	50.29	49.62	48.16	62.4	-2.54	17.08
Free Cash Flow Per Share	0.08	0.08	0.08	0.10	-0.00	0.03
Gross Margin	71.29%	79.25%	75.48%	55.57%	13.91%	16.52%
Operating Margin	-5.36%	-5.46%	13.36%	-5.63%	-24.18%	-27.32%
Profit Margin	-5.40%	-5.50%	13.34%	-5.96%	-24.72%	-27.92%
Free Cash Flow Margin	58.90%	66.58%	46.62%	52.53%	-1.01%	7.78%
EBITDA	21.48	22.2	40.36	24.61	-24.43	-20.32
EBITDA Margin	25.16%	29.79%	39.07%	20.71%	-9.75%	-9.25%
D&A For EBITDA	26.06	26.27	26.56	31.29	36.17	39.67
EBIT	-4.58	-4.07	13.81	-6.68	-60.6	-59.99
EBIT Margin	-5.36%	-5.46%	13.36%	-5.63%	-24.18%	-27.32%
Revenue as Reported	85.38	74.52	103.31	118.8	250.64	219.61