06682.HK
Phancy Group Co., Ltd.
HKSE · Technology · Software - Application · CN
HKD 30.98
+14.66%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 8.3B | 7.1B | 5.3B | 4.2B | 3.1B |
| Cost of Revenue | 5.5B | 4.7B | 3.0B | 2.2B | 1.6B |
| Gross Profit | 2.7B | 2.5B | 2.2B | 2.0B | 1.5B |
| Operating Expenses | |||||
| R&D Expense | 2.7B | 2.3B | 2.2B | 1.8B | 1.7B |
| SG&A Expense | 450.9M | 359.6M | 462.0M | 765.3M | 939.8M |
| General & Admin Expense | 158.5M | 154.4M | 193.3M | 341.9M | 110.2M |
| Selling & Marketing Expense | 44.5M | 205.2M | 268.7M | 423.4M | 412.2M |
| Other Expenses | (464.6M) | (80.1M) | (31.9M) | (9.3M) | (77.3M) |
| Total Operating Expenses | 2.6B | 2.6B | 2.6B | 2.5B | 2.5B |
| Cost and Expenses | 8.2B | 7.3B | 5.6B | 4.7B | 4.1B |
| Operating Income (EBIT) | 87.8M | (133.5M) | (355.1M) | (545.4M) | (1.0B) |
| Non-Operating | |||||
| Interest Income | — | 74.3M | 49.3M | 53.6M | 46.2M |
| Interest Expense | — | 763.0K | 721.0K | 430.8M | 673.7M |
| Net Interest Income | 69.9M | 73.6M | 48.6M | (377.2M) | (627.8M) |
| Other Non-Op Income/Expense | 74.0M | 93.7M | 65.0M | (385.4M) | (639.2M) |
| Non-Operating Income (excl Interest) | (47.4M) | (11.7M) | 45.3M | (45.4M) | 63.9M |
| EBT (Pre-Tax Income) | 161.8M | (39.8M) | (290.1M) | (930.8M) | (1.7B) |
| Income Tax Expense | 2.7M | 2.0M | 6.2M | (10.3M) | (11.7M) |
| Bottom Line | |||||
| Net Income | 159.6M | (26.3M) | (268.8M) | (908.7M) | (1.6B) |
| Earnings from Cont. Ops | 164.5M | (37.8M) | (296.3M) | (920.6M) | (1.7B) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 159.6M | (26.3M) | (268.8M) | (908.7M) | (1.6B) |
| Per Share | |||||
| Basic EPS | HK$0.30 | (HK$0.05) | (HK$0.58) | (HK$2.80) | (HK$3.56) |
| Diluted EPS | HK$0.30 | (HK$0.05) | (HK$0.58) | (HK$2.80) | (HK$3.56) |
| Revenue Per Share | HK$15.31 | HK$14.27 | HK$11.35 | HK$12.94 | HK$6.64 |
| Shares | |||||
| Basic Shares Outstanding | 540.3M | 500.0M | 463.4M | 324.8M | 464.1M |
| Diluted Shares Outstanding | 532.6M | 500.0M | 465.6M | 324.8M | 464.1M |
| Profitability Metrics | |||||
| EBITDA | 147.2M | (107.2M) | (318.2M) | (418.7M) | (1.1B) |
| D&A | 11.9M | 14.6M | 36.9M | 81.3M | 33.5M |
| EBIT | 135.3M | (121.8M) | (355.1M) | (500.0M) | (1.1B) |
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