01777.HK
Fantasia Holdings Group Co., Limited
HKSE · Real Estate · Real Estate - Development · CN
HKD 0.03
−6.67%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 8.8B | 4.9B | 4.6B | 15.8B | 9.8B |
| Cost of Revenue | 7.6B | 4.3B | 3.8B | 13.4B | 8.0B |
| Gross Profit | 1.1B | 603.4M | 748.7M | 2.5B | 1.7B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 951.7M | 526.6M | 588.0M | 810.1M | 1.1B |
| General & Admin Expense | 860.5M | 488.3M | 548.8M | 715.0M | 921.0M |
| Selling & Marketing Expense | 47.7M | 38.3M | 39.2M | 95.0M | 219.0M |
| Other Expenses | 1.2B | 684.8M | 481.6M | 213.1M | 173.6M |
| Total Operating Expenses | 2.1B | 1.2B | 1.1B | 1.0B | 1.3B |
| Cost and Expenses | 9.8B | 5.5B | 4.9B | 14.4B | 9.3B |
| Operating Income (EBIT) | (986.3M) | (608.0M) | (320.9M) | 1.4B | 413.4M |
| Non-Operating | |||||
| Interest Income | 28.7M | 13.5M | 15.9M | 22.8M | 14.2M |
| Interest Expense | 9.0B | 4.3B | 4.2B | 2.9B | 2.2B |
| Net Interest Income | (9.0B) | (4.3B) | (4.2B) | (2.9B) | (2.2B) |
| Other Non-Op Income/Expense | (17.6B) | (8.8B) | (8.5B) | (6.6B) | (5.9B) |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (19.5B) | (9.4B) | (8.8B) | (5.1B) | (5.5B) |
| Income Tax Expense | 288.3M | 138.3M | 186.3M | 1.3B | 445.0M |
| Bottom Line | |||||
| Net Income | (18.6B) | (9.2B) | (8.3B) | (6.5B) | (6.1B) |
| Earnings from Cont. Ops | (19.8B) | (9.5B) | (9.0B) | (6.4B) | (6.0B) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (18.6B) | (9.2B) | (8.3B) | (6.5B) | (6.1B) |
| Per Share | |||||
| Basic EPS | (HK$65.69) | (HK$39.75) | (HK$36.00) | (HK$28.00) | (HK$26.25) |
| Diluted EPS | (HK$65.69) | (HK$39.75) | (HK$36.00) | (HK$28.00) | (HK$26.25) |
| Revenue Per Share | HK$7.60 | HK$21.33 | HK$19.81 | HK$68.62 | HK$42.24 |
| Shares | |||||
| Basic Shares Outstanding | 1.2B | 230.9M | 230.9M | 230.9M | 230.9M |
| Diluted Shares Outstanding | 1.2B | 230.9M | 230.9M | 230.9M | 230.9M |
| Profitability Metrics | |||||
| EBITDA | (795.7M) | (474.2M) | (195.6M) | (2.1B) | 580.3M |
| D&A | 190.7M | 133.8M | 125.3M | 162.5M | 166.9M |
| EBIT | (986.3M) | (608.0M) | (320.9M) | (2.2B) | 413.4M |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026