Phancy Group Co., Ltd. (HKG:6682)
Hong Kong
· Delayed Price · Currency is HKD 35.22
-0.32 (-0.90%)
Apr 29, 2026, 4:08 PM HKT
Phancy Group Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 |
| Revenue | 7,135 | 5,261 | 4,204 | 3,083 | 2,018 | Upgrade
|
| Revenue Growth (YoY) | 35.63% | 25.13% | 36.38% | 52.73% | 114.21% | Upgrade
|
| Cost of Revenue | 4,652 | 3,016 | 2,225 | 1,596 | 1,065 | Upgrade
|
| Gross Profit | 2,483 | 2,245 | 1,980 | 1,487 | 953.48 | Upgrade
|
| Selling, General & Admin | 359.56 | 462.01 | 765.33 | 939.79 | 996.73 | Upgrade
|
| Research & Development | 2,337 | 2,170 | 1,769 | 1,650 | 1,249 | Upgrade
|
| Other Operating Expenses | -97.45 | -186.54 | -96.9 | -62.25 | -42.64 | Upgrade
|
| Operating Expenses | 2,617 | 2,645 | 2,517 | 2,576 | 2,219 | Upgrade
|
| Operating Income | -133.47 | -400.37 | -537.42 | -1,090 | -1,265 | Upgrade
|
| Interest Expense | -1.03 | -3.07 | -430.83 | -673.74 | -641.35 | Upgrade
|
| Interest & Investment Income | 77.32 | 49.28 | 54.22 | 46.18 | 24.42 | Upgrade
|
| Earnings From Equity Investments | 17.41 | 19.27 | -1.6 | -3.2 | 3.8 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 6.87 | -7.76 | 7.4 | -0.61 | Upgrade
|
| Other Non Operating Income (Expenses) | - | 2.35 | -0.6 | -0.23 | -0.31 | Upgrade
|
| EBT Excluding Unusual Items | -39.77 | -325.67 | -923.98 | -1,713 | -1,879 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | 38.41 | -0.26 | 56.51 | 93.11 | Upgrade
|
| Other Unusual Items | - | -2.83 | -6.59 | -8.2 | -5.45 | Upgrade
|
| Pretax Income | -39.77 | -290.09 | -930.83 | -1,665 | -1,792 | Upgrade
|
| Income Tax Expense | -1.99 | 6.18 | -10.26 | -11.67 | 10.37 | Upgrade
|
| Earnings From Continuing Operations | -37.78 | -296.27 | -920.57 | -1,653 | -1,802 | Upgrade
|
| Minority Interest in Earnings | 11.51 | 27.48 | 11.85 | 8.52 | 16.41 | Upgrade
|
| Net Income | -26.27 | -268.79 | -908.72 | -1,645 | -1,786 | Upgrade
|
| Net Income to Common | -26.27 | -268.79 | -908.72 | -1,645 | -1,786 | Upgrade
|
| Shares Outstanding (Basic) | 500 | 466 | 325 | 267 | 234 | Upgrade
|
| Shares Outstanding (Diluted) | 500 | 466 | 325 | 267 | 234 | Upgrade
|
| Shares Change (YoY) | 7.38% | 43.36% | 21.44% | 14.29% | 24.87% | Upgrade
|
| EPS (Basic) | -0.05 | -0.58 | -2.80 | -6.15 | -7.63 | Upgrade
|
| EPS (Diluted) | -0.05 | -0.58 | -2.80 | -6.15 | -7.63 | Upgrade
|
| Free Cash Flow | - | -650.31 | -1,037 | -795.11 | -791.16 | Upgrade
|
| Free Cash Flow Per Share | - | -1.40 | -3.19 | -2.97 | -3.38 | Upgrade
|
| Gross Margin | 34.80% | 42.67% | 47.09% | 48.23% | 47.24% | Upgrade
|
| Operating Margin | -1.87% | -7.61% | -12.78% | -35.35% | -62.69% | Upgrade
|
| Profit Margin | -0.37% | -5.11% | -21.62% | -53.36% | -88.47% | Upgrade
|
| Free Cash Flow Margin | - | -12.36% | -24.68% | -25.79% | -39.20% | Upgrade
|
| EBITDA | -101.37 | -368.27 | -500.53 | -1,056 | -1,239 | Upgrade
|
| EBITDA Margin | -1.42% | -7.00% | -11.91% | -34.27% | -61.38% | Upgrade
|
| D&A For EBITDA | 32.1 | 32.1 | 36.89 | 33.54 | 26.49 | Upgrade
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| EBIT | -133.47 | -400.37 | -537.42 | -1,090 | -1,265 | Upgrade
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| EBIT Margin | -1.87% | -7.61% | -12.78% | -35.35% | -62.69% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.