Fantasia Holdings Group Co., Limited
HKEX:1777.HK
0.118 (HKD) • At close November 14, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) HKD.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 15,844.093 | 9,754.013 | 15,750.413 | 21,758.844 | 19,081.577 | 13,986.133 | 9,782.568 | 10,920.638 | 8,164.297 | 7,305.95 | 7,279.828 | 6,230.05 | 5,592.35 | 4,471.234 | 2,458.673 | 1,174.211 |
Kosten van de omzet
| 13,371.824 | 8,027.017 | 19,629.552 | 16,414.675 | 13,744.216 | 9,802.167 | 6,884.964 | 7,392.156 | 5,645.554 | 4,499.138 | 4,486.269 | 3,709.778 | 3,200.65 | 2,546.44 | 1,431.812 | 704.734 |
Brutowinst
| 2,472.269 | 1,726.996 | -3,879.139 | 5,344.169 | 5,337.361 | 4,183.966 | 2,897.604 | 3,528.482 | 2,518.743 | 2,806.812 | 2,793.559 | 2,520.272 | 2,391.7 | 1,924.794 | 1,026.861 | 469.477 |
Brutowinstmarge
| 0.156 | 0.177 | -0.246 | 0.246 | 0.28 | 0.299 | 0.296 | 0.323 | 0.309 | 0.384 | 0.384 | 0.405 | 0.428 | 0.43 | 0.418 | 0.4 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 715.021 | 920.995 | 1,763.558 | 1,652.591 | 1,361.84 | 1,389.214 | 1,167.835 | 851.273 | 741.241 | 585.73 | 487.39 | 291.966 | 309.972 | 238.724 | 177.229 | 162.677 |
Verkoop- en marketingkosten
| 95.046 | 218.954 | 465.868 | 494.623 | 469.538 | 439.032 | 417.872 | 222.772 | 318.594 | 269.719 | 315.184 | 314.1 | 262.433 | 131.278 | 80.48 | 49.837 |
Verkoop-, algemene en administratieve kosten
| 1,023.13 | 1,313.566 | 3,212.688 | 2,241.726 | 1,962.4 | 1,910.67 | 1,754.733 | 1,074.045 | 1,059.835 | 855.449 | 802.574 | 606.066 | 572.405 | 370.002 | 257.709 | 212.514 |
Overige kosten
| 0 | 5.483 | 22.864 | 13.356 | 2.396 | 26.361 | 17.371 | 27.795 | 10.251 | 13.291 | 0 | 4.535 | 38.76 | -32.199 | -61.042 | -73.143 |
Bedrijfskosten
| 791.873 | 5,035.584 | 4,789.941 | 1,329.934 | 155.265 | 163.928 | 839.234 | 160.961 | 407.589 | 9.496 | 382.13 | 597.561 | 572.405 | 337.803 | 196.667 | 139.371 |
Bedrijfsresultaat
| 1,449.139 | 413.43 | -7,091.827 | 3,102.443 | 3,374.961 | 2,273.296 | 1,142.871 | 2,454.437 | 1,458.908 | 1,951.363 | 1,990.985 | 2,443.703 | 2,261.632 | 1,975.184 | 828.295 | 326.317 |
Bedrijfsresultaat ratio
| 0.091 | 0.042 | -0.45 | 0.143 | 0.177 | 0.163 | 0.117 | 0.225 | 0.179 | 0.267 | 0.273 | 0.392 | 0.404 | 0.442 | 0.337 | 0.278 |
Totaal overige inkomsten en kosten netto
| -6,551.22 | -5,948.998 | -4,324.528 | 823.67 | 407.72 | 671.807 | 1,243.68 | 40.749 | 1,252.227 | 577.785 | 413.318 | -56.845 | -109.792 | 202.687 | -51.8 | -76.035 |
Inkomen voor belasting
| -5,102.081 | -5,535.568 | -11,416.355 | 3,926.113 | 3,782.681 | 3,036.919 | 2,566.918 | 2,506.164 | 2,721.358 | 2,529.719 | 2,404.303 | 2,386.858 | 2,151.84 | 1,789.678 | 776.495 | 254.071 |
Inkomen voor belasting ratio
| -0.322 | -0.568 | -0.725 | 0.18 | 0.198 | 0.217 | 0.262 | 0.229 | 0.333 | 0.346 | 0.33 | 0.383 | 0.385 | 0.4 | 0.316 | 0.216 |
Belastingkosten
| 1,330.514 | 444.967 | 576.557 | 2,174.797 | 2,280.776 | 1,868.735 | 1,157.207 | 1,441.816 | 1,318.542 | 1,157.408 | 1,174.112 | 1,261.209 | 942.199 | 828.708 | 407.05 | 156.55 |
Nettowinst
| -6,488.01 | -6,071.227 | -10,465.578 | 977.42 | 873.644 | 728.339 | 1,154.316 | 843.286 | 1,274.485 | 1,297.866 | 1,215.038 | 1,139.241 | 1,153.624 | 807.281 | 373.469 | 84.259 |
Nettowinstmarge
| -0.409 | -0.622 | -0.664 | 0.045 | 0.046 | 0.052 | 0.118 | 0.077 | 0.156 | 0.178 | 0.167 | 0.183 | 0.206 | 0.181 | 0.152 | 0.072 |
WPA (Winst Per Aandeel)
| -1.12 | -1.05 | -1.81 | 0.17 | 0.15 | 0.13 | 0.2 | 0.14 | 0.21 | 0.22 | 0.23 | 0.22 | 0.21 | 0.17 | 0.1 | 0.02 |
Verwaterde WPA
| -1.12 | -1.05 | -1.81 | 0.17 | 0.15 | 0.13 | 0.2 | 0.14 | 0.21 | 0.22 | 0.23 | 0.22 | 0.21 | 0.17 | 0.1 | 0.02 |
EBITDA
| 929.825 | -3,117.944 | -8,131.576 | 3,471.23 | 3,768.504 | 2,651.194 | 1,351.976 | 2,655.143 | 1,602.125 | 2,045.963 | 2,056.412 | 2,482.034 | 2,281.785 | 1,980.867 | 837.197 | 332.952 |
EBITDA ratio
| 0.059 | 0.056 | -0.429 | 0.16 | 0.197 | 0.19 | 0.138 | 0.243 | 0.196 | 0.28 | 0.282 | 0.398 | 0.408 | 0.444 | 0.341 | 0.286 |