Apollo Future Mobility Group Limited (HKG:0860)
Hong Kong
· Delayed Price · Currency is HKD 0.8800
-0.0100 (-1.12%)
May 29, 2025, 3:27 PM HKT
HKG:0860 Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Sep '22 Sep 30, 2022 | Sep '21 Sep 30, 2021 | 2016 - 2020 |
| Revenue | 340.2 | 279.21 | 619.91 | 689.93 | 528.56 | Upgrade
|
| Revenue Growth (YoY) | 21.84% | -54.96% | -10.15% | 30.53% | 47.76% | Upgrade
|
| Cost of Revenue | 324.47 | 216.07 | 492.14 | 526.49 | 397.05 | Upgrade
|
| Gross Profit | 15.72 | 63.15 | 127.77 | 163.43 | 131.51 | Upgrade
|
| Selling, General & Admin | 157.79 | 171.98 | 235.86 | 253.87 | 337.7 | Upgrade
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| Research & Development | 184.62 | 24.77 | 44.38 | 56.26 | 77.81 | Upgrade
|
| Other Operating Expenses | - | - | - | - | 1.12 | Upgrade
|
| Operating Expenses | 342.41 | 196.75 | 280.25 | 310.13 | 416.64 | Upgrade
|
| Operating Income | -326.68 | -133.61 | -152.48 | -146.7 | -285.13 | Upgrade
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| Interest Expense | -3.94 | -22.19 | -17.16 | -16.38 | -6.82 | Upgrade
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| Interest & Investment Income | 29.04 | 0.99 | 0.29 | - | 0.79 | Upgrade
|
| Earnings From Equity Investments | -6.58 | -116.95 | -55.23 | -66.25 | -42.91 | Upgrade
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| Currency Exchange Gain (Loss) | -11.38 | -4.21 | -18.23 | - | -1.95 | Upgrade
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| Other Non Operating Income (Expenses) | -263.86 | -277.18 | -23.87 | -26.62 | -21.92 | Upgrade
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| EBT Excluding Unusual Items | -583.39 | -553.15 | -266.68 | -255.95 | -357.94 | Upgrade
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| Impairment of Goodwill | -646.06 | -410.21 | -86.26 | -105.4 | - | Upgrade
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| Gain (Loss) on Sale of Investments | -327.2 | 72.69 | 351.4 | 128.95 | 21.89 | Upgrade
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| Gain (Loss) on Sale of Assets | -1.19 | 24.12 | -4.56 | -4.25 | 35.32 | Upgrade
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| Asset Writedown | -1.01 | -1.36 | 0.31 | 0.88 | -0.12 | Upgrade
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| Other Unusual Items | 0 | - | 219.98 | 274.94 | -55.36 | Upgrade
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| Pretax Income | -1,559 | -867.91 | 214.19 | 39.17 | -356.21 | Upgrade
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| Income Tax Expense | -9.76 | 1.07 | 1.1 | -2.73 | 3.14 | Upgrade
|
| Earnings From Continuing Operations | -1,549 | -868.98 | 213.09 | 41.9 | -359.35 | Upgrade
|
| Net Income to Company | -1,549 | -868.98 | 213.09 | 41.9 | -359.35 | Upgrade
|
| Minority Interest in Earnings | 10.75 | 8.44 | -2.32 | -4.08 | 9.76 | Upgrade
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| Net Income | -1,538 | -860.54 | 210.77 | 37.82 | -349.59 | Upgrade
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| Net Income to Common | -1,538 | -860.54 | 210.77 | 37.82 | -349.59 | Upgrade
|
| Net Income Growth | - | - | 457.28% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 854 | 481 | 426 | 412 | 387 | Upgrade
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| Shares Outstanding (Diluted) | 854 | 481 | 426 | 412 | 387 | Upgrade
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| Shares Change (YoY) | 77.77% | 12.88% | 3.36% | 6.35% | 8.05% | Upgrade
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| EPS (Basic) | -1.80 | -1.79 | 0.49 | 0.09 | -0.90 | Upgrade
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| EPS (Diluted) | -1.80 | -1.83 | 0.29 | -0.15 | -1.01 | Upgrade
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| Free Cash Flow | -152.86 | -31 | -52.76 | - | -290.59 | Upgrade
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| Free Cash Flow Per Share | -0.18 | -0.07 | -0.12 | - | -0.75 | Upgrade
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| Gross Margin | 4.62% | 22.62% | 20.61% | 23.69% | 24.88% | Upgrade
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| Operating Margin | -96.03% | -47.85% | -24.60% | -21.26% | -53.94% | Upgrade
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| Profit Margin | -452.19% | -308.20% | 34.00% | 5.48% | -66.14% | Upgrade
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| Free Cash Flow Margin | -44.93% | -11.10% | -8.51% | - | -54.98% | Upgrade
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| EBITDA | -321.82 | -127.49 | -139.38 | -132.68 | -271.11 | Upgrade
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| EBITDA Margin | -94.60% | -45.66% | -22.48% | -19.23% | -51.29% | Upgrade
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| D&A For EBITDA | 4.86 | 6.12 | 13.1 | 14.02 | 14.02 | Upgrade
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| EBIT | -326.68 | -133.61 | -152.48 | -146.7 | -285.13 | Upgrade
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| EBIT Margin | -96.03% | -47.85% | -24.60% | -21.26% | -53.94% | Upgrade
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| Effective Tax Rate | - | - | 0.51% | - | - | Upgrade
|
Updated Sep 26, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.