Apollo Future Mobility Group Limited (HKG:0860)
Hong Kong · Delayed Price · Currency is HKD 0.6900
+0.0200 (2.99%)
Oct 24, 2025, 2:05 PM HKT
HKG:0860 Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | 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 |
| 298.86 | 340.2 | 279.21 | 619.91 | 689.93 | 528.56 | Upgrade | |
Revenue Growth (YoY) | 7.55% | 21.84% | -54.96% | -10.15% | 30.53% | 47.76% | Upgrade |
Cost of Revenue | 290.19 | 324.47 | 216.07 | 492.14 | 526.49 | 397.05 | Upgrade |
Gross Profit | 8.67 | 15.72 | 63.15 | 127.77 | 163.43 | 131.51 | Upgrade |
Selling, General & Admin | 195.31 | 157.79 | 171.98 | 235.86 | 253.87 | 337.7 | Upgrade |
Research & Development | 171.62 | 184.62 | 24.77 | 44.38 | 56.26 | 77.81 | Upgrade |
Other Operating Expenses | - | - | - | - | - | 1.12 | Upgrade |
Operating Expenses | 366.93 | 342.41 | 196.75 | 280.25 | 310.13 | 416.64 | Upgrade |
Operating Income | -358.26 | -326.68 | -133.61 | -152.48 | -146.7 | -285.13 | Upgrade |
Interest Expense | -9.63 | -3.94 | -22.19 | -17.16 | -16.38 | -6.82 | Upgrade |
Interest & Investment Income | 25.98 | 29.04 | 0.99 | 0.29 | - | 0.79 | Upgrade |
Earnings From Equity Investments | -9.05 | -6.58 | -116.95 | -55.23 | -66.25 | -42.91 | Upgrade |
Currency Exchange Gain (Loss) | 12.92 | -11.38 | -4.21 | -18.23 | - | -1.95 | Upgrade |
Other Non Operating Income (Expenses) | -198.21 | -263.86 | -277.18 | -23.87 | -26.62 | -21.92 | Upgrade |
EBT Excluding Unusual Items | -536.24 | -583.39 | -553.15 | -266.68 | -255.95 | -357.94 | Upgrade |
Impairment of Goodwill | -646.06 | -646.06 | -410.21 | -86.26 | -105.4 | - | Upgrade |
Gain (Loss) on Sale of Investments | -136.61 | -327.2 | 72.69 | 351.4 | 128.95 | 21.89 | Upgrade |
Gain (Loss) on Sale of Assets | 2.2 | -1.19 | 24.12 | -4.56 | -4.25 | 35.32 | Upgrade |
Asset Writedown | -0.59 | -1.01 | -1.36 | 0.31 | 0.88 | -0.12 | Upgrade |
Other Unusual Items | 0 | 0 | - | 219.98 | 274.94 | -55.36 | Upgrade |
Pretax Income | -1,317 | -1,559 | -867.91 | 214.19 | 39.17 | -356.21 | Upgrade |
Income Tax Expense | -8.37 | -9.76 | 1.07 | 1.1 | -2.73 | 3.14 | Upgrade |
Earnings From Continuing Operations | -1,309 | -1,549 | -868.98 | 213.09 | 41.9 | -359.35 | Upgrade |
Net Income to Company | -1,309 | -1,549 | -868.98 | 213.09 | 41.9 | -359.35 | Upgrade |
Minority Interest in Earnings | 8.53 | 10.75 | 8.44 | -2.32 | -4.08 | 9.76 | Upgrade |
Net Income | -1,300 | -1,538 | -860.54 | 210.77 | 37.82 | -349.59 | Upgrade |
Net Income to Common | -1,300 | -1,538 | -860.54 | 210.77 | 37.82 | -349.59 | Upgrade |
Net Income Growth | - | - | - | 457.28% | - | - | Upgrade |
Shares Outstanding (Basic) | 1,023 | 854 | 481 | 426 | 412 | 387 | Upgrade |
Shares Outstanding (Diluted) | 1,023 | 854 | 481 | 426 | 412 | 387 | Upgrade |
Shares Change (YoY) | 75.64% | 77.77% | 12.88% | 3.36% | 6.35% | 8.05% | Upgrade |
EPS (Basic) | -1.27 | -1.80 | -1.79 | 0.49 | 0.09 | -0.90 | Upgrade |
EPS (Diluted) | -1.27 | -1.80 | -1.83 | 0.29 | -0.15 | -1.01 | Upgrade |
Free Cash Flow | -524.98 | -152.86 | -31 | -52.76 | - | -290.59 | Upgrade |
Free Cash Flow Per Share | -0.51 | -0.18 | -0.07 | -0.12 | - | -0.75 | Upgrade |
Gross Margin | 2.90% | 4.62% | 22.62% | 20.61% | 23.69% | 24.88% | Upgrade |
Operating Margin | -119.88% | -96.03% | -47.85% | -24.60% | -21.26% | -53.94% | Upgrade |
Profit Margin | -435.12% | -452.19% | -308.20% | 34.00% | 5.48% | -66.14% | Upgrade |
Free Cash Flow Margin | -175.66% | -44.93% | -11.10% | -8.51% | - | -54.98% | Upgrade |
EBITDA | -352.91 | -321.82 | -127.49 | -139.38 | -132.68 | -271.11 | Upgrade |
EBITDA Margin | -118.09% | -94.60% | -45.66% | -22.48% | -19.23% | -51.29% | Upgrade |
D&A For EBITDA | 5.35 | 4.86 | 6.12 | 13.1 | 14.02 | 14.02 | Upgrade |
EBIT | -358.26 | -326.68 | -133.61 | -152.48 | -146.7 | -285.13 | Upgrade |
EBIT Margin | -119.88% | -96.03% | -47.85% | -24.60% | -21.26% | -53.94% | Upgrade |
Effective Tax Rate | - | - | - | 0.51% | - | - | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.