Apollo Future Mobility Group Limited (HKG:0860)
0.4200
+0.0150 (3.70%)
Apr 20, 2026, 2:02 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Sep '22 Sep 30, 2022 |
Operating Revenue | 86.27 | 340.2 | 279.21 | 619.91 | 689.93 |
Other Revenue | 4.83 | - | - | - | - |
| 91.1 | 340.2 | 279.21 | 619.91 | 689.93 | |
Revenue Growth (YoY) | -73.22% | 21.84% | -54.96% | -10.15% | 30.53% |
Cost of Revenue | 84.09 | 324.47 | 216.07 | 492.14 | 526.49 |
Gross Profit | 7.01 | 15.72 | 63.15 | 127.77 | 163.43 |
Selling, General & Admin | 155.63 | 157.79 | 171.98 | 235.86 | 253.87 |
Research & Development | 222.47 | 184.62 | 24.77 | 44.38 | 56.26 |
Operating Expenses | 378.11 | 342.41 | 196.75 | 280.25 | 310.13 |
Operating Income | -371.1 | -326.68 | -133.61 | -152.48 | -146.7 |
Interest Expense | -16.26 | -3.94 | -22.19 | -17.16 | -16.38 |
Interest & Investment Income | - | 29.04 | 0.99 | 0.29 | - |
Earnings From Equity Investments | -22.05 | -6.58 | -116.95 | -55.23 | -66.25 |
Currency Exchange Gain (Loss) | -2.48 | -11.38 | -4.21 | -18.23 | - |
Other Non Operating Income (Expenses) | -113.05 | -263.86 | -277.18 | -23.87 | -26.62 |
EBT Excluding Unusual Items | -524.93 | -583.39 | -553.15 | -266.68 | -255.95 |
Impairment of Goodwill | -151.84 | -646.06 | -410.21 | -86.26 | -105.4 |
Gain (Loss) on Sale of Investments | -1.59 | -327.2 | 72.69 | 351.4 | 128.95 |
Gain (Loss) on Sale of Assets | 0.19 | -1.19 | 24.12 | -4.56 | -4.25 |
Asset Writedown | -18.99 | -1.01 | -1.36 | 0.31 | 0.88 |
Other Unusual Items | - | 0 | - | 219.98 | 274.94 |
Pretax Income | -697.16 | -1,559 | -867.91 | 214.19 | 39.17 |
Income Tax Expense | 3.21 | -9.76 | 1.07 | 1.1 | -2.73 |
Earnings From Continuing Operations | -700.37 | -1,549 | -868.98 | 213.09 | 41.9 |
Net Income to Company | -700.37 | -1,549 | -868.98 | 213.09 | 41.9 |
Minority Interest in Earnings | 36.3 | 10.75 | 8.44 | -2.32 | -4.08 |
Net Income | -664.07 | -1,538 | -860.54 | 210.77 | 37.82 |
Net Income to Common | -664.07 | -1,538 | -860.54 | 210.77 | 37.82 |
Net Income Growth | - | - | - | 457.28% | - |
Shares Outstanding (Basic) | 1,022 | 854 | 481 | 426 | 412 |
Shares Outstanding (Diluted) | 1,022 | 854 | 481 | 426 | 412 |
Shares Change (YoY) | 19.66% | 77.77% | 12.88% | 3.36% | 6.35% |
EPS (Basic) | -0.65 | -1.80 | -1.79 | 0.49 | 0.09 |
EPS (Diluted) | -0.65 | -1.80 | -1.83 | 0.29 | -0.15 |
Free Cash Flow | - | -152.86 | -31 | -52.76 | - |
Free Cash Flow Per Share | - | -0.18 | -0.07 | -0.12 | - |
Gross Margin | 7.70% | 4.62% | 22.62% | 20.61% | 23.69% |
Operating Margin | -407.34% | -96.03% | -47.85% | -24.60% | -21.26% |
Profit Margin | -728.93% | -452.19% | -308.20% | 34.00% | 5.48% |
Free Cash Flow Margin | - | -44.93% | -11.10% | -8.51% | - |
EBITDA | -366.23 | -321.82 | -127.49 | -139.38 | -132.68 |
EBITDA Margin | - | -94.60% | -45.66% | -22.48% | -19.23% |
D&A For EBITDA | 4.86 | 4.86 | 6.12 | 13.1 | 14.02 |
EBIT | -371.1 | -326.68 | -133.61 | -152.48 | -146.7 |
EBIT Margin | - | -96.03% | -47.85% | -24.60% | -21.26% |
Effective Tax Rate | - | - | - | 0.51% | - |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.