Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'20
Dec'19
Dec'18
Dec'17
Dec'16
Dec'15
Dec'14
Net Sales
24,465.28
21,639.63
16,565.93
11,300.18
12,805.50
10,203.25
9,240.87
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
24,465.28
21,639.63
16,565.93
11,300.18
12,805.50
10,203.25
9,240.87
Raw Material Cost
17,918.06
15,055.96
11,162.61
7,697.85
8,402.62
6,787.03
5,483.46
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
2,566.31
2,376.20
1,806.25
1,033.00
1,111.96
521.17
540.90
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
3,261.82
2,077.06
1,734.84
1,475.48
1,089.24
372.93
366.17
Selling and Distribution Expenses
2,523.52
2,234.96
2,263.10
1,920.36
1,254.93
1,307.49
964.74
Other Expenses
-536.84
-394.34
-135.86
-81.23
-87.75
-34.45
-36.21
Total Expenditure (Excl Depreciation)
20,901.28
17,800.77
15,608.15
11,314.40
10,981.31
8,644.11
6,993.21
Operating Profit (PBDIT) excl Other Income
3564
3838.8999999999996
957.8
-14.2
1824.1999999999998
1559.1
2247.7000000000003
Other Income
3,165.71
1,079.40
1,954.57
1,830.54
2,151.82
3,243.79
218.69
Operating Profit (PBDIT)
7,256.70
5,447.10
5,094.78
3,532.91
5,299.76
5,352.52
3,011.35
Interest
3,261.82
2,077.06
1,734.84
1,475.48
1,089.24
372.93
366.17
Exceptional Items
905.59
1,469.46
656.63
940.03
1,035.11
1,106.64
733.24
Gross Profit (PBDT)
6,020.22
6,054.84
4,955.71
3,361.22
4,168.37
3,239.56
3,578.57
Depreciation
527.00
528.83
447.60
241.12
234.51
176.66
178.83
Profit Before Tax
4,373.47
4,310.66
3,568.97
2,756.34
2,874.53
3,365.00
3,199.59
Tax
2,443.80
2,586.21
2,213.43
1,334.36
1,684.64
1,626.40
1,456.63
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,098.32
990.64
862.68
1,331.03
941.44
1,493.26
1,633.40
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
1,098.32
990.64
862.68
1,331.03
941.44
1,493.26
1,633.40
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
869.62
712.40
520.98
294.49
258.29
158.29
93.69
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,967.94
1,703.03
1,383.66
1,625.52
1,199.73
1,651.56
1,727.09
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
17,225.93
15,365.30
14,783.05
15,169.93
12,222.24
12,422.60
11,816.10
Earnings per share (EPS)
0.19
0.17
0.15
0.23
0.16
0.26
0.28
Diluted Earnings per share
0.19
0.17
0.15
0.23
0.16
0.26
0.28
Operating Profit Margin (Excl OI)
14.57%
17.74%
5.78%
-0.13%
14.25%
15.28%
24.32%
Gross Profit Margin
20.03%
22.36%
24.25%
26.53%
24.28%
34.71%
36.56%
PAT Margin
4.49%
4.58%
5.21%
11.78%
7.35%
14.64%
17.68%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2020 is 13.06% vs 30.63% in Dec 2019
Consolidate Net Profit
YoY Growth in year ended Dec 2020 is 15.55% vs 23.08% in Dec 2019
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2020 is -6.34% vs 39.09% in Dec 2019
Interest
YoY Growth in year ended Dec 2020 is 57.04% vs 19.73% in Dec 2019
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2020 has fallen from Dec 2019
Compare Annual Results Of Fantasia Holdings Group Co. Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
24,465.28
2,180.38
22,284.90
1,022.06%
Other Operating Income
0.00
0.00
0.00
Total Operating income
24,465.28
2,180.38
22,284.90
1,022.06%
Raw Material Cost
17,918.06
1,839.99
16,078.07
873.81%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
2,566.31
0.00
2,566.31
Power Cost
0
0
0.00
Manufacturing Expenses
3,261.82
6.29
3,255.53
51,757.23%
Selling and Distribution Expenses
2,523.52
111.33
2,412.19
2,166.70%
Other Expenses
-536.84
-0.63
-536.21
-85,112.70%
Total Expenditure (Excl Depreciation)
20,901.28
1,951.32
18,949.96
971.14%
Operating Profit (PBDIT) excl Other Income
3,564.00
229.06
3,334.94
1,455.92%
Other Income
3,165.71
19.06
3,146.65
16,509.18%
Operating Profit (PBDIT)
7,256.70
183.67
7,073.03
3,850.94%
Interest
3,261.82
6.29
3,255.53
51,757.23%
Exceptional Items
905.59
-0.46
906.05
196,967.39%
Gross Profit (PBDT)
6,020.22
340.39
5,679.83
1,668.62%
Depreciation
527.00
0.00
527.00
Profit Before Tax
4,373.47
176.93
4,196.54
2,371.86%
Tax
2,443.80
40.40
2,403.40
5,949.01%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
1,098.32
129.08
969.24
750.88%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,098.32
129.08
969.24
750.88%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
869.62
7.44
862.18
11,588.44%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,967.94
136.53
1,831.41
1,341.40%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
17,225.93
487.78
16,738.15
3,431.50%
Earnings per share (EPS)
0.19
0.48
-0.29
-60.42%
Diluted Earnings per share
0.19
0.48
-0.29
-60.42%
Operating Profit Margin (Excl OI)
14.57%
7.55%
0.00
7.02%
Gross Profit Margin
20.03%
8.11%
0.00
11.92%
PAT Margin
4.49%
5.92%
0.00
-1.43%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,446.53 Million
in Dec 2020Figures in Million
YoY Growth in year ended Dec 2020 is 13.06% vs 30.63% in Dec 2019
Annual - Consolidate Net Profit
Consolidate Net Profit 196.79 Million
in Dec 2020Figures in Million
YoY Growth in year ended Dec 2020 is 15.55% vs 23.08% in Dec 2019
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 409.10 Million
in Dec 2020Figures in Million
YoY Growth in year ended Dec 2020 is -6.34% vs 39.09% in Dec 2019
Annual - Interest
Interest 326.18 Million
in Dec 2020Figures in Million
YoY Growth in year ended Dec 2020 is 57.04% vs 19.73% in Dec 2019
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.57%
in Dec 2020Figures in %
YoY Growth in year ended Dec 2020 has fallen from Dec 2019
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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