Fantasia Holdings Group Co., Limited (HKG:1777)
Hong Kong · Delayed Price · Currency is HKD 0.0730
-0.0030 (-3.95%)
Aug 29, 2025, 3:59 PM HKT
Fantasia Holdings Group Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 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 | 2016 - 2020 |
| 4,816 | 4,574 | 15,844 | 9,754 | 15,750 | 21,759 | Upgrade | |
Revenue Growth (YoY) | -64.24% | -71.13% | 62.44% | -38.07% | -27.61% | 14.03% | Upgrade |
Cost of Revenue | 4,100 | 3,825 | 13,372 | 8,027 | 19,630 | 16,415 | Upgrade |
Gross Profit | 715.68 | 748.71 | 2,472 | 1,727 | -3,879 | 5,344 | Upgrade |
Selling, General & Admin | 518.32 | 588 | 810.07 | 1,140 | 2,229 | 2,147 | Upgrade |
Operating Expenses | 996.15 | 1,070 | 1,023 | 1,314 | 3,213 | 2,242 | Upgrade |
Operating Income | -280.48 | -320.88 | 1,449 | 413.43 | -7,092 | 3,102 | Upgrade |
Interest Expense | -4,433 | -4,190 | -2,873 | -2,241 | -2,870 | -2,903 | Upgrade |
Interest & Investment Income | 15.94 | 15.94 | 22.81 | 14.23 | 123.22 | 154.78 | Upgrade |
Earnings From Equity Investments | -674.45 | -340.52 | 118.32 | 43.61 | -191.12 | 34.06 | Upgrade |
Currency Exchange Gain (Loss) | -458.59 | -458.59 | -618.71 | -2,603 | 435.26 | 1,773 | Upgrade |
Other Non Operating Income (Expenses) | 504.43 | -26.04 | 23.54 | 43.77 | 144.11 | -75.85 | Upgrade |
EBT Excluding Unusual Items | -5,326 | -5,320 | -1,878 | -4,330 | -9,451 | 2,086 | Upgrade |
Gain (Loss) on Sale of Investments | -34.25 | -34.25 | 4.24 | -177.84 | -52.42 | 871.89 | Upgrade |
Gain (Loss) on Sale of Assets | -3,203 | -3,059 | -2,043 | -682.07 | 16.64 | 863.37 | Upgrade |
Asset Writedown | -435.84 | -388.11 | -440.84 | -325.65 | -1,766 | 114.37 | Upgrade |
Other Unusual Items | -3 | -3 | -744.61 | -20.45 | -163.9 | -9.48 | Upgrade |
Pretax Income | -9,002 | -8,805 | -5,102 | -5,536 | -11,416 | 3,926 | Upgrade |
Income Tax Expense | 179.86 | 186.26 | 1,331 | 444.97 | -576.56 | 2,175 | Upgrade |
Earnings From Continuing Operations | -9,182 | -8,991 | -6,433 | -5,981 | -10,840 | 1,751 | Upgrade |
Minority Interest in Earnings | 861 | 679.92 | -55.42 | -90.69 | 374.22 | -773.9 | Upgrade |
Net Income | -8,321 | -8,312 | -6,488 | -6,071 | -10,466 | 977.42 | Upgrade |
Net Income to Common | -8,321 | -8,312 | -6,488 | -6,071 | -10,466 | 977.42 | Upgrade |
Net Income Growth | - | - | - | - | - | 11.88% | Upgrade |
Shares Outstanding (Basic) | 5,773 | 5,773 | 5,773 | 5,773 | 5,772 | 5,769 | Upgrade |
Shares Outstanding (Diluted) | 5,773 | 5,773 | 5,773 | 5,773 | 5,772 | 5,802 | Upgrade |
Shares Change (YoY) | 0.01% | - | - | 0.00% | -0.50% | 0.11% | Upgrade |
EPS (Basic) | -1.44 | -1.44 | -1.12 | -1.05 | -1.81 | 0.17 | Upgrade |
EPS (Diluted) | -1.44 | -1.44 | -1.12 | -1.05 | -1.81 | 0.17 | Upgrade |
EPS Growth | - | - | - | - | - | 11.74% | Upgrade |
Free Cash Flow | - | -413.66 | -764.05 | -845.89 | -10,172 | 3,404 | Upgrade |
Free Cash Flow Per Share | - | -0.07 | -0.13 | -0.15 | -1.76 | 0.59 | Upgrade |
Dividend Per Share | - | - | - | - | - | 0.059 | Upgrade |
Dividend Growth | - | - | - | - | - | 18.60% | Upgrade |
Gross Margin | 14.86% | 16.37% | 15.60% | 17.71% | -24.63% | 24.56% | Upgrade |
Operating Margin | -5.82% | -7.02% | 9.15% | 4.24% | -45.03% | 14.26% | Upgrade |
Profit Margin | -172.79% | -181.73% | -40.95% | -62.24% | -66.45% | 4.49% | Upgrade |
Free Cash Flow Margin | - | -9.04% | -4.82% | -8.67% | -64.59% | 15.64% | Upgrade |
EBITDA | -205.29 | -231.95 | 1,574 | 542.62 | -6,757 | 3,471 | Upgrade |
EBITDA Margin | -4.26% | -5.07% | 9.94% | 5.56% | -42.90% | 15.95% | Upgrade |
D&A For EBITDA | 75.19 | 88.93 | 125.23 | 129.19 | 335.23 | 368.79 | Upgrade |
EBIT | -280.48 | -320.88 | 1,449 | 413.43 | -7,092 | 3,102 | Upgrade |
EBIT Margin | -5.82% | -7.02% | 9.15% | 4.24% | -45.03% | 14.26% | Upgrade |
Effective Tax Rate | - | - | - | - | - | 55.39% | Upgrade |
Revenue as Reported | 4,816 | 4,574 | 15,844 | 9,754 | 15,750 | 21,759 | Upgrade |
Updated Dec 31, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.