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Fantasia Holdings Group Co Ltd
HKEX:1777

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Fantasia Holdings Group Co Ltd Logo
Fantasia Holdings Group Co Ltd
HKEX:1777
Watchlist
Price: 0.036 HKD
Updated: May 7, 2024
Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

15.8B
+55%
Revenue
Growth Rates:
1 Year
+62%
3 Years
-27%
5 Years
+13%
7 Years
+45%
10 Years
+118%
-828.9m
+64%
Operating Income
Growth Rates:
1 Year
-832%
3 Years
-
5 Years
-
7 Years
-
10 Years
-
-6.5B
-19%
Net Income
Growth Rates:
1 Year
-7%
3 Years
-
5 Years
-
7 Years
-
10 Years
-

Earnings Waterfall
Fantasia Holdings Group Co Ltd

Revenue
15.8B CNY
Cost of Revenue
-13.4B CNY
Gross Profit
2.5B CNY
Operating Expenses
-3.3B CNY
Operating Income
-828.9m CNY
Other Expenses
-5.7B CNY
Net Income
-6.5B CNY

Income Statement
Fantasia Holdings Group Co Ltd

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Income Statement
Currency: CNY
Dec-2009 Jun-2010 Dec-2010 Jun-2011 Dec-2011 Jun-2012 Dec-2012 Jun-2013 Dec-2013 Jun-2014 Dec-2014 Jun-2015 Dec-2015 Jun-2016 Dec-2016 Jun-2017 Dec-2017 Jun-2018 Dec-2018 Jun-2019 Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023
Revenue
Revenue
2 459
N/A
3 033
+23%
4 471
+47%
4 559
+2%
5 592
+23%
4 792
-14%
6 230
+30%
7 776
+25%
7 280
-6%
7 446
+2%
7 306
-2%
8 019
+10%
8 164
+2%
9 897
+21%
10 921
+10%
9 196
-16%
9 783
+6%
11 341
+16%
13 986
+23%
17 367
+24%
19 082
+10%
19 746
+3%
21 759
+10%
23 469
+8%
15 750
-33%
8 347
-47%
9 754
+17%
10 226
+5%
15 844
+55%
Gross Profit
Cost of Revenue
(1 432)
(1 610)
(2 546)
(2 534)
(3 201)
(2 950)
(3 710)
(4 728)
(4 486)
(4 671)
(4 499)
(5 063)
(5 646)
(7 058)
(7 392)
(6 038)
(6 885)
(8 235)
(9 802)
(11 965)
(13 744)
(13 837)
(16 415)
(18 956)
(13 413)
(7 714)
(8 027)
(8 496)
(13 372)
Gross Profit
1 027
N/A
1 423
+39%
1 925
+35%
2 025
+5%
2 392
+18%
1 842
-23%
2 520
+37%
3 048
+21%
2 794
-8%
2 774
-1%
2 807
+1%
2 956
+5%
2 519
-15%
2 838
+13%
3 528
+24%
3 158
-11%
2 898
-8%
3 106
+7%
4 184
+35%
5 403
+29%
5 337
-1%
5 909
+11%
5 344
-10%
4 513
-16%
2 337
-48%
632
-73%
1 727
+173%
1 731
+0%
2 472
+43%
Operating Income
Operating Expenses
(236)
(292)
(355)
(448)
(564)
(560)
(592)
(648)
(762)
(698)
(842)
(734)
(1 039)
(1 210)
(1 035)
(1 279)
(1 163)
(1 245)
(1 901)
(778)
(1 950)
(1 022)
(1 953)
1 082
(9 538)
(10 847)
(1 816)
(4 055)
(3 301)
Selling, General & Administrative
(258)
(312)
(370)
(465)
(573)
(580)
(606)
(710)
(803)
(797)
(855)
(970)
(1 060)
(1 157)
(1 074)
(1 169)
(1 648)
(1 843)
(1 911)
(1 866)
(1 971)
(2 018)
(2 246)
(2 300)
(9 688)
(9 681)
(1 860)
(1 678)
(2 991)
Other Operating Expenses
22
20
15
16
9
20
14
62
41
99
14
237
20
(53)
39
(110)
484
598
9
1 088
21
996
293
3 382
150
(1 166)
44
(2 377)
(310)
Operating Income
791
N/A
1 131
+43%
1 570
+39%
1 577
+0%
1 828
+16%
1 281
-30%
1 928
+51%
2 400
+24%
2 032
-15%
2 076
+2%
1 965
-5%
2 223
+13%
1 479
-33%
1 628
+10%
2 493
+53%
1 879
-25%
1 734
-8%
1 861
+7%
2 283
+23%
4 625
+103%
3 387
-27%
4 887
+44%
3 391
-31%
5 595
+65%
(7 201)
N/A
(10 215)
-42%
(89)
+99%
(2 325)
-2 515%
(829)
+64%
Pre-Tax Income
Interest Income Expense
(15)
77
225
195
304
578
459
140
256
77
341
540
452
337
(595)
(34)
694
(284)
(843)
(1 473)
(1 633)
(2 049)
690
(2 689)
(3 242)
(5 337)
(4 372)
(2 455)
(2 628)
Non-Reccuring Items
0
0
(5)
11
20
4
0
(0)
117
0
224
0
790
968
640
444
159
944
1 611
514
2 028
1 100
843
700
(39)
(164)
(334)
(229)
(1 077)
Total Other Income
0
0
(0)
(0)
0
0
0
0
0
(0)
0
0
0
0
(32)
0
(21)
0
(13)
0
0
0
(998)
0
(935)
0
(741)
0
(568)
Pre-Tax Income
777
N/A
1 208
+56%
1 790
+48%
1 783
0%
2 152
+21%
1 863
-13%
2 387
+28%
2 540
+6%
2 404
-5%
2 152
-10%
2 530
+18%
2 763
+9%
2 721
-2%
2 933
+8%
2 506
-15%
2 289
-9%
2 567
+12%
2 522
-2%
3 037
+20%
3 666
+21%
3 783
+3%
3 939
+4%
3 926
0%
3 606
-8%
(11 416)
N/A
(15 715)
-38%
(5 536)
+65%
(5 009)
+10%
(5 102)
-2%
Net Income
Tax Provision
(407)
(626)
(829)
(787)
(1 038)
(1 020)
(1 261)
(1 283)
(1 174)
(1 124)
(1 157)
(1 235)
(1 319)
(1 479)
(1 442)
(1 399)
(1 157)
(1 089)
(1 869)
(2 434)
(2 281)
(2 405)
(2 175)
(1 828)
577
1 236
(445)
(440)
(1 331)
Income from Continuing Operations
370
582
961
996
1 114
844
1 126
1 257
1 230
1 028
1 372
1 528
1 403
1 454
1 064
890
1 410
1 433
1 168
1 232
1 502
1 535
1 751
1 778
(10 840)
(14 479)
(5 981)
(5 449)
(6 433)
Income to Minority Interest
4
(33)
(154)
(101)
(56)
(84)
14
(1)
(15)
(29)
(74)
(92)
(128)
(116)
(221)
(269)
(255)
(257)
(440)
(505)
(628)
(667)
(774)
(744)
374
518
(91)
13
(55)
Net Income (Common)
374
N/A
549
+47%
807
+47%
895
+11%
1 057
+18%
760
-28%
1 139
+50%
1 255
+10%
1 215
-3%
999
-18%
1 255
+26%
1 362
+8%
1 211
-11%
1 269
+5%
806
-37%
621
-23%
1 154
+86%
1 176
+2%
728
-38%
728
0%
874
+20%
868
-1%
977
+13%
1 034
+6%
(10 466)
N/A
(13 961)
-33%
(6 071)
+57%
(5 437)
+10%
(6 488)
-19%
EPS (Diluted)
0.1
N/A
0.12
+20%
0.16
+33%
0.18
+13%
0.21
+17%
0.15
-29%
0.22
+47%
0.24
+9%
0.23
-4%
0.19
-17%
0.22
+16%
0.24
+9%
0.21
-13%
0.22
+5%
0.14
-36%
0.1
-29%
0.2
+100%
0.2
N/A
0.13
-35%
0.13
N/A
0.15
+15%
0.15
N/A
0.17
+13%
0.18
+6%
-1.81
N/A
-2.42
-34%
-1.05
+57%
-0.94
+10%
-1.12
-19%

See Also

Summary
Intrinsic value, competitors valuation, and company profile.
DCF Valuation
Stock valuation using Discount Cash Flow valuation method.
Relative Valuation
Stock valuation using valuation multiples.
Wall Street Estimates
Price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
Stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
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