Fantasia Holdings Group Co., Limited (HKG:1777)
Hong Kong · Delayed Price · Currency is HKD 0.0330
+0.0030 (10.00%)
Oct 6, 2026, 4:08 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
| 3,955 | 4,925 | 4,574 | 15,844 | 9,754 | 15,750 | |
Revenue Growth | -17.87% | 7.69% | -71.13% | 62.44% | -38.07% | -27.61% |
Cost of Revenue | 3,539 | 4,322 | 3,825 | 13,372 | 8,027 | 19,630 |
Gross Profit | 416.12 | 603.38 | 748.71 | 2,472 | 1,727 | -3,879 |
Selling, General & Admin | 389.88 | 526.58 | 588 | 810.07 | 1,140 | 2,229 |
Operating Expenses | 1,133 | 1,211 | 1,070 | 1,023 | 1,314 | 3,213 |
Operating Income | -716.96 | -608.04 | -320.88 | 1,449 | 413.43 | -7,092 |
Interest Expense | -4,594 | -4,460 | -4,190 | -2,873 | -2,241 | -2,870 |
Interest & Investment Income | 7.6 | 13.91 | 15.94 | 22.81 | 14.23 | 123.22 |
Earnings From Equity Investments | -435.3 | -430.46 | -340.52 | 118.32 | 43.61 | -191.12 |
Currency Exchange Gain (Loss) | 926.19 | 926.19 | -458.59 | -618.71 | -2,603 | 435.26 |
Other Non Operating Income (Expenses) | 971.99 | -81.25 | -24.94 | 23.54 | 43.77 | 144.11 |
EBT Excluding Unusual Items | -3,840 | -4,639 | -5,319 | -1,878 | -4,330 | -9,451 |
Gain (Loss) on Sale of Investments | 0.08 | 0.08 | -34.25 | 4.24 | -177.84 | -52.42 |
Gain (Loss) on Sale of Assets | -2,458 | -664.74 | -139.83 | -2,043 | -682.07 | 16.64 |
Asset Writedown | -4,165 | -4,063 | -3,309 | -440.84 | -325.65 | -1,766 |
Other Unusual Items | 7.12 | 6.86 | -3 | -744.61 | -20.45 | -163.9 |
Pretax Income | -10,456 | -9,360 | -8,805 | -5,102 | -5,536 | -11,416 |
Income Tax Expense | 108.4 | 138.27 | 186.26 | 1,331 | 444.97 | -576.56 |
Earnings From Continuing Operations | -10,565 | -9,499 | -8,991 | -6,433 | -5,981 | -10,840 |
Minority Interest in Earnings | 299.93 | 312.41 | 679.92 | -55.42 | -90.69 | 374.22 |
Net Income | -10,265 | -9,186 | -8,312 | -6,488 | -6,071 | -10,466 |
Net Income to Common | -10,265 | -9,186 | -8,312 | -6,488 | -6,071 | -10,466 |
Net Income Growth | - | - | - | - | - | - |
Shares Outstanding (Basic) | 1,155 | 1,155 | 1,155 | 1,155 | 1,155 | 1,154 |
Shares Outstanding (Diluted) | 1,155 | 1,155 | 1,155 | 1,155 | 1,155 | 1,154 |
Shares Change | -66.67% | - | - | - | 0.00% | -0.50% |
EPS (Basic) | -8.89 | -7.96 | -7.20 | -5.62 | -5.26 | -9.07 |
EPS (Diluted) | -8.89 | -7.96 | -7.20 | -5.62 | -5.26 | -9.07 |
EPS Growth | - | - | - | - | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | -8.97 | -10.2 | -413.66 | -764.05 | -845.89 | -10,172 |
Free Cash Flow Per Share | -0.01 | -0.01 | -0.36 | -0.66 | -0.73 | -8.81 |
Gross Margin | 10.52% | 12.25% | 16.37% | 15.60% | 17.71% | -24.63% |
Operating Margin | -18.13% | -12.35% | -7.02% | 9.15% | 4.24% | -45.03% |
Profit Margin | -259.53% | -186.51% | -181.73% | -40.95% | -62.24% | -66.45% |
Free Cash Flow Margin | -0.23% | -0.21% | -9.04% | -4.82% | -8.67% | -64.59% |
EBITDA | -635.33 | -509.93 | -231.95 | 1,574 | 542.62 | -6,757 |
EBITDA Margin | -16.06% | -10.35% | -5.07% | 9.94% | 5.56% | -42.90% |
D&A For EBITDA | 81.63 | 98.11 | 88.93 | 125.23 | 129.19 | 335.23 |
EBIT | -716.96 | -608.04 | -320.88 | 1,449 | 413.43 | -7,092 |
EBIT Margin | -18.13% | -12.35% | -7.02% | 9.15% | 4.24% | -45.03% |
Revenue as Reported | 3,955 | 4,925 | 4,574 | 15,844 | 9,754 | 15,750 |