HKSE - Delayed Quote • HKD
Fantasia Holdings Group Co., Limited (1777.HK)
At close: April 26 at 3:59 PM GMT+8
Breakdown
TTM
12/31/2022
12/31/2021
12/31/2020
Total Revenue
10,226,355.000
9,754,013.000
15,750,413.000
21,758,844.000
Cost of Revenue
8,495,731.000
8,027,017.000
13,413,261.000
16,414,675.000
Gross Profit
1,730,624.000
1,726,996.000
2,337,152.000
5,344,169.000
Operating Expense
993,101.000
1,101,664.000
2,199,993.000
2,061,529.000
Operating Income
737,523.000
625,332.000
137,159.000
3,282,640.000
Net Non Operating Interest Income Expense
-2,239,345.000
-2,226,980.000
-2,747,275.000
-2,747,990.000
Pretax Income
-5,008,985.000
-5,535,568.000
-11,416,355.000
3,926,113.000
Tax Provision
440,390.000
444,967.000
-576,557.000
2,174,797.000
Net Income Common Stockholders
-5,436,532.000
-6,071,227.000
-10,465,578.000
977,420.000
Diluted NI Available to Com Stockholders
-5,436,532.000
-6,071,227.000
-10,465,578.000
977,420.000
Basic EPS
-0.94
-1.05
-1.81
0.17
Diluted EPS
-0.94
-1.05
-1.81
0.17
Basic Average Shares
5,772,598.000
5,772,598.000
5,772,401.000
5,768,814.000
Diluted Average Shares
5,772,598.000
5,772,598.000
5,772,401.000
5,801,665.000
Total Expenses
9,488,832.000
9,128,681.000
15,613,254.000
18,476,204.000
Net Income from Continuing & Discontinued Operation
-5,436,532.000
-6,071,227.000
-10,465,578.000
977,420.000
Normalized Income
-4,793,002.750
-5,280,745.000
-3,434,669.342
41,904.500
Interest Income
--
14,225.000
123,223.000
154,776.000
Interest Expense
2,253,570.000
2,241,205.000
2,870,498.000
2,902,766.000
Net Interest Income
-2,239,345.000
-2,226,980.000
-2,747,275.000
-2,747,990.000
EBIT
-2,755,415.000
-3,294,363.000
-8,545,857.000
6,828,879.000
EBITDA
-2,755,415.000
-3,117,944.000
-8,131,576.000
7,297,865.000
Reconciled Cost of Revenue
8,495,731.000
8,027,017.000
13,413,261.000
16,414,675.000
Reconciled Depreciation
--
176,419.000
414,281.000
468,986.000
Net Income from Continuing Operation Net Minority Interest
-5,436,532.000
-6,071,227.000
-10,465,578.000
977,420.000
Total Unusual Items Excluding Goodwill
-858,039.000
-1,053,976.000
-7,404,875.000
1,247,354.000
Total Unusual Items
-858,039.000
-1,053,976.000
-7,404,875.000
1,247,354.000
Normalized EBITDA
-1,897,376.000
-2,063,968.000
-726,701.000
6,050,511.000
Tax Rate for Calcs
0.000
0.000
0.000
0.000
Tax Effect of Unusual Items
-214,509.750
-263,494.000
-373,966.342
311,838.500
12/31/2020 - 11/25/2009
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