Fantasia Holdings Group Co., Limited (1777.HK) - Winst- en verliesrekening per kwartaal

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1777.HK
Financiële Gegevens

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.

	2024 Q2	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q4	2018 Q2	2017 Q4	2017 Q2	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q2	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4
Omzet Numbers are in millions	1,641.28	11,823.932	4,020.161	6,206.194	3,547.819	4,798.719	10,951.694	12,517.349	9,241.495	10,504.721	8,576.856	8,790.622	5,195.511	6,145.309	3,637.259	5,558.493	5,362.145	4,534.63	3,629.667	4,389.383	2,916.567	4,528.862	2,750.966	1,819.957	1,557.513	1,557.513	1,557.513	1,557.513	1,398.088	1,398.088	1,398.088	1,398.088	1,117.809	1,117.809	1,117.809	1,117.809	614.668	614.668	614.668	614.668	293.553	293.553	293.553	293.553
Kosten van de omzet Numbers are in millions	1,279.197	9,927.747	3,444.077	5,051.654	2,975.363	10,955.115	8,674.437	10,281.874	6,132.801	7,704.036	6,040.18	5,924.625	3,877.542	4,357.069	2,527.895	3,509.963	3,882.193	3,176.186	2,469.368	2,593.274	1,905.864	2,765.545	1,720.724	1,121.567	927.445	927.445	927.445	927.445	800.163	800.163	800.163	800.163	636.61	636.61	636.61	636.61	357.953	357.953	357.953	357.953	176.184	176.184	176.184	176.184
Brutowinst Numbers are in millions	362.083	1,896.185	576.084	1,154.54	572.456	-6,156.396	2,277.257	2,235.475	3,108.694	2,800.685	2,536.676	2,865.997	1,317.969	1,788.24	1,109.364	2,048.53	1,479.952	1,358.444	1,160.299	1,796.109	1,010.703	1,763.317	1,030.242	698.39	630.068	630.068	630.068	630.068	597.925	597.925	597.925	597.925	481.199	481.199	481.199	481.199	256.715	256.715	256.715	256.715	117.369	117.369	117.369	117.369
Brutowinstmarge Numbers are in millions	0.221	0.16	0.143	0.186	0.161	-1.283	0.208	0.179	0.336	0.267	0.296	0.326	0.254	0.291	0.305	0.369	0.276	0.3	0.32	0.409	0.347	0.389	0.375	0.384	0.405	0.405	0.405	0.405	0.428	0.428	0.428	0.428	0.43	0.43	0.43	0.43	0.418	0.418	0.418	0.418	0.4	0.4	0.4	0.4
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	347.727	333.852	381.169	440.675	480.32	1,000.528	763.03	955.796	696.795	717.646	644.194	699.346	689.868	594.143	573.692	381.153	470.12	369.784	371.457	305.932	279.798	233.05	254.34	121.848	72.992	72.992	72.992	72.992	77.493	77.493	77.493	77.493	59.681	59.681	59.681	59.681	44.307	44.307	44.307	44.307	40.669	40.669	40.669	40.669
Verkoop- en marketingkosten Numbers are in millions	44.062	8.334	103.38	113.101	105.853	306.887	158.981	339.122	155.501	314.604	154.934	281.851	157.181	304.797	113.075	100.996	121.776	195.632	122.962	169.796	99.923	184.214	130.97	78.796	78.525	78.525	78.525	78.525	65.608	65.608	65.608	65.608	32.82	32.82	32.82	32.82	20.12	20.12	20.12	20.12	12.459	12.459	12.459	12.459
Verkoop-, algemene en administratieve kosten Numbers are in millions	574.96	451.942	571.188	629.31	684.256	2,277.016	935.672	1,361.05	880.676	1,124.961	837.439	1,047.871	862.799	1,059.254	695.479	482.149	591.896	565.416	494.419	475.728	379.721	417.264	385.31	200.644	151.517	151.517	151.517	151.517	143.101	143.101	143.101	143.101	92.501	92.501	92.501	92.501	64.427	64.427	64.427	64.427	53.129	53.129	53.129	53.129
Overige kosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-7.334	-2.126	-2.126	-2.126	-2.126	0	0	0	0	-100.55	-100.55	-100.55	-100.55	-15.261	-15.261	-15.261	-15.261	-18.286	-18.286	-18.286	-18.286
Bedrijfskosten Numbers are in millions	574.96	451.942	2,111.256	2,390.1	2,645.484	4,641.89	148.051	2,093.51	848.579	619.628	464.363	34.866	129.062	661.02	178.214	93.142	254.103	724.728	317.139	396.475	405.971	196.419	185.711	193.31	149.39	149.39	149.39	149.39	143.101	143.101	143.101	143.101	-8.05	-8.05	-8.05	-8.05	49.167	49.167	49.167	49.167	34.843	34.843	34.843	34.843
Bedrijfsresultaat Numbers are in millions	-212.877	1,444.243	4.896	525.23	-111.8	-8,433.412	1,341.585	874.425	2,228.018	1,675.724	1,699.237	1,818.126	455.17	728.986	413.885	1,566.381	888.056	793.028	665.88	1,320.381	630.982	1,346.053	644.932	662.361	614.537	614.537	614.537	614.537	551.074	551.074	551.074	551.074	454.03	454.03	454.03	454.03	208.08	208.08	208.08	208.08	77.688	77.688	77.688	77.688
Bedrijfsresultaat ratio Numbers are in millions	-0.13	0.122	0.001	0.085	-0.032	-1.757	0.123	0.07	0.241	0.16	0.198	0.207	0.088	0.119	0.114	0.282	0.166	0.175	0.183	0.301	0.216	0.297	0.234	0.364	0.395	0.395	0.395	0.395	0.394	0.394	0.394	0.394	0.406	0.406	0.406	0.406	0.339	0.339	0.339	0.339	0.265	0.265	0.265	0.265
Totaal overige inkomsten en kosten netto Numbers are in millions	-2,839.503	-3,871.804	-2,679.416	-2,859.695	-3,089.303	-4,080.674	-243.854	1,633.69	-810.02	845.338	-437.618	586.079	177.544	1,160.136	263.911	44.98	6.747	1,245.264	17.186	759.693	-181.337	356.698	56.62	-61.285	-17.823	-17.823	-17.823	-17.823	-13.114	-13.114	-13.114	-13.114	-6.611	-6.611	-6.611	-6.611	-13.956	-13.956	-13.956	-13.956	-14.17	-14.17	-14.17	-14.17
Inkomen voor belasting Numbers are in millions	-3,052.38	-2,427.561	-2,674.52	-2,334.465	-3,201.103	-12,514.086	1,097.731	2,508.115	1,417.998	2,521.062	1,261.619	2,404.205	632.714	1,889.122	677.796	1,611.361	894.803	2,038.292	683.066	2,080.074	449.645	1,702.751	701.552	601.076	596.715	596.715	596.715	596.715	537.96	537.96	537.96	537.96	447.42	447.42	447.42	447.42	194.124	194.124	194.124	194.124	63.518	63.518	63.518	63.518
Inkomen voor belasting ratio Numbers are in millions	-1.86	-0.205	-0.665	-0.376	-0.902	-2.608	0.1	0.2	0.153	0.24	0.147	0.273	0.122	0.307	0.186	0.29	0.167	0.449	0.188	0.474	0.154	0.376	0.255	0.33	0.383	0.383	0.383	0.383	0.385	0.385	0.385	0.385	0.4	0.4	0.4	0.4	0.316	0.316	0.316	0.316	0.216	0.216	0.216	0.216
Belastingkosten Numbers are in millions	99.549	1,199.724	130.79	309.6	135.367	1,371.352	794.795	1,033.399	1,141.398	1,263.147	1,017.629	1,415.932	452.803	635.815	521.392	877.606	564.21	914.585	403.957	830.808	326.6	797.539	376.573	293.528	315.302	315.302	315.302	315.302	235.55	235.55	235.55	235.55	207.177	207.177	207.177	207.177	101.763	101.763	101.763	101.763	39.138	39.138	39.138	39.138
Nettowinst Numbers are in millions	-3,161.48	-3,779.875	-2,708.135	-2,728.397	-3,342.83	-10,618.333	152.755	881.182	96.238	771.551	102.093	625.498	102.841	1,073.046	81.27	539.752	265.984	1,002.97	207.64	1,153.921	101.42	898.042	316.996	307.548	281.412	281.412	281.412	281.412	302.41	302.41	302.41	302.41	240.243	240.243	240.243	240.243	92.361	92.361	92.361	92.361	24.38	24.38	24.38	24.38
Nettowinstmarge Numbers are in millions	-1.926	-0.32	-0.674	-0.44	-0.942	-2.213	0.014	0.07	0.01	0.073	0.012	0.071	0.02	0.175	0.022	0.097	0.05	0.221	0.057	0.263	0.035	0.198	0.115	0.169	0.181	0.181	0.181	0.181	0.216	0.216	0.216	0.216	0.215	0.215	0.215	0.215	0.15	0.15	0.15	0.15	0.083	0.083	0.083	0.083
WPA (Winst Per Aandeel) Numbers are in millions	-0.55	-0.65	-0.47	-0.47	-0.58	-1.84	0.026	0.15	0.017	0.13	0.018	0.11	0.018	0.19	0.014	0.094	0.046	0.17	0.036	0.2	0.018	0.17	0.06	0.059	0.054	0.054	0.054	0.054	0.06	0.06	0.06	0.06	0.049	0.049	0.049	0.049	0.025	0.025	0.025	0.025	0.007	0.007	0.007	0.007
Verwaterde WPA Numbers are in millions	-0.55	-0.65	-0.47	-0.47	-0.58	-1.84	0.026	0.15	0.017	0.13	0.018	0.11	0.018	0.19	0.014	0.093	0.046	0.17	0.036	0.2	0.018	0.17	0.061	0.059	0.054	0.054	0.054	0.054	0.06	0.06	0.06	0.06	0.049	0.049	0.049	0.049	0.025	0.025	0.025	0.025	0.007	0.007	0.007	0.007
EBITDA Numbers are in millions	-154.673	1,484.855	89.512	558.191	-15.574	-8,299.283	1,542.688	1,016.463	2,454.767	1,895.553	1,872.951	2,020.373	630.821	826.687	525.289	1,661.434	993.709	854.555	747.57	1,375.068	670.895	1,390.272	666.14	678.718	623.907	623.907	623.907	623.907	556.442	556.442	556.442	556.442	456.795	456.795	456.795	456.795	210.305	210.305	210.305	210.305	79.923	79.923	79.923	79.923
EBITDA ratio Numbers are in millions	-0.094	0.126	0.022	0.09	-0.004	-1.729	0.141	0.081	0.266	0.18	0.218	0.23	0.121	0.135	0.144	0.299	0.185	0.188	0.206	0.313	0.23	0.307	0.242	0.373	0.401	0.401	0.401	0.401	0.398	0.398	0.398	0.398	0.409	0.409	0.409	0.409	0.342	0.342	0.342	0.342	0.272	0.272	0.272	0.272

Fantasia Holdings Group Co., Limited

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