Fantasia Holdings Group Co., Limited
HKEX:1777.HK
0.118 (HKD) • At close November 14, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 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 |
| Cost of Revenue
| 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 |
| Gross Profit
| 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 |
| Gross Profit Ratio
| 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 |
| Reseach & Development Expenses
| 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 |
| General & Administrative Expenses
| 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 |
| Selling & Marketing Expenses
| 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 |
| SG&A
| 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 |
| Other Expenses
| 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 |
| Operating Expenses
| 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 |
| Operating Income
| -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 |
| Operating Income Ratio
| -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 |
| Total Other Income Expenses Net
| -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 |
| Income Before Tax
| -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 |
| Income Before Tax Ratio
| -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 |
| Income Tax Expense
| 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 |
| Net Income
| -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 |
| Net Income Ratio
| -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 |
| EPS
| -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 |
| EPS Diluted
| -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
| -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
| -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 |