Apollo Future Mobility Group Ltd
HKEX:860

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Apollo Future Mobility Group Ltd Logo
Apollo Future Mobility Group Ltd
HKEX:860
Watchlist
Price: 0.53 HKD 3.92% Market Closed
Market Cap: HK$541.9m

Income Statement

Earnings Waterfall
Apollo Future Mobility Group Ltd

Income Statement
Apollo Future Mobility Group Ltd

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Income Statement
Currency: HKD
Sep-2004 Mar-2005 Sep-2005 Mar-2006 Sep-2006 Mar-2007 Sep-2007 Mar-2008 Sep-2008 Mar-2009 Sep-2009 Mar-2010 Sep-2010 Mar-2011 Sep-2011 Mar-2012 Sep-2012 Mar-2013 Sep-2013 Mar-2014 Sep-2014 Mar-2015 Sep-2015 Mar-2016 Sep-2016 Mar-2017 Sep-2017 Mar-2018 Sep-2018 Mar-2019 Sep-2019 Mar-2020 Sep-2020 Mar-2021 Sep-2021 Dec-2021 Mar-2022 Sep-2022 Dec-2022 Jun-2023 Dec-2023 Jun-2024 Dec-2024 Jun-2025
Revenue
Interest Expense
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2
5
6
3
3
4
3
4
4
4
4
6
5
4
6
8
8
7
0
0
0
21
24
22
15
4
0
Revenue
354
N/A
392
+11%
430
+10%
468
+9%
480
+3%
524
+9%
610
+16%
688
+13%
650
-5%
632
-3%
679
+8%
682
+0%
730
+7%
789
+8%
890
+13%
836
-6%
919
+10%
1 037
+13%
783
-25%
711
-9%
1 207
+70%
962
-20%
353
-63%
390
+11%
393
+1%
439
+12%
546
+24%
656
+20%
717
+9%
654
-9%
536
-18%
512
-5%
358
-30%
342
-4%
529
+55%
760
+44%
983
+29%
690
-30%
775
+12%
439
-43%
279
-36%
278
0%
340
+22%
299
-12%
Gross Profit
Cost of Revenue
(245)
(268)
(309)
(339)
(343)
(365)
(398)
(423)
(407)
(414)
(460)
(485)
(519)
(571)
(645)
(596)
(666)
(754)
(706)
(683)
(2 070)
(1 869)
(266)
(264)
(272)
(294)
(322)
(422)
(502)
(461)
(394)
(367)
(232)
(245)
(397)
(562)
(712)
(526)
(615)
(391)
(216)
(224)
(324)
(290)
Gross Profit
109
N/A
124
+13%
121
-2%
129
+7%
138
+7%
160
+16%
212
+33%
265
+25%
243
-8%
218
-10%
220
+1%
196
-11%
212
+8%
218
+3%
245
+13%
240
-2%
253
+5%
283
+12%
77
-73%
28
-63%
(863)
N/A
(906)
-5%
87
N/A
126
+45%
121
-4%
145
+20%
224
+54%
234
+5%
215
-8%
193
-10%
143
-26%
145
+2%
126
-13%
97
-23%
132
+35%
198
+51%
271
+37%
163
-40%
160
-2%
48
-70%
63
+32%
54
-15%
16
-71%
9
-45%
Operating Income
Operating Expenses
(50)
(57)
(53)
(52)
(61)
(70)
(88)
(116)
(133)
(142)
(185)
(149)
(99)
(98)
(76)
(72)
(118)
(135)
(111)
(110)
(141)
(16)
(102)
(232)
(116)
(160)
(847)
(976)
(390)
(322)
(470)
(654)
(291)
(162)
(495)
(555)
(422)
(167)
(105)
(82)
(474)
(513)
(606)
(581)
Selling, General & Administrative
(45)
(52)
(51)
(53)
(61)
(71)
(88)
(117)
(133)
(143)
(185)
(150)
(99)
(98)
(77)
(73)
(107)
(123)
(110)
(102)
(133)
(125)
(135)
(136)
(88)
(134)
(173)
(238)
(289)
(240)
(210)
(242)
(256)
(387)
(377)
(458)
(422)
(254)
(337)
(231)
(461)
(483)
(432)
(405)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(80)
(88)
(13)
(21)
(8)
(29)
(52)
(78)
(90)
(83)
(56)
(55)
(46)
(25)
(27)
(185)
(172)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(12)
0
(12)
(19)
(12)
(18)
(27)
(21)
(10)
(11)
(13)
(5)
(21)
0
(3)
0
0
0
0
0
0
0
0
0
0
0
0
0
Other Operating Expenses
(5)
(5)
(3)
0
0
2
0
1
0
0
0
0
0
0
1
0
2
(12)
11
11
5
126
60
(75)
(18)
(15)
(661)
(653)
7
(69)
(236)
(404)
(6)
277
(40)
(7)
84
143
287
194
12
(4)
10
(5)
Operating Income
60
N/A
67
+12%
68
+2%
77
+13%
77
+1%
90
+17%
124
+38%
149
+20%
110
-26%
76
-31%
35
-54%
48
+37%
113
+138%
120
+6%
169
+41%
168
-1%
135
-19%
148
+9%
(35)
N/A
(81)
-136%
(1 003)
-1 132%
(922)
+8%
(15)
+98%
(106)
-604%
5
N/A
(15)
N/A
(623)
-4 083%
(742)
-19%
(175)
+76%
(129)
+26%
(328)
-154%
(508)
-55%
(165)
+67%
(65)
+61%
(363)
-457%
(356)
+2%
(151)
+58%
(4)
+97%
55
N/A
(34)
N/A
(411)
-1 098%
(460)
-12%
(591)
-28%
(572)
+3%
Pre-Tax Income
Interest Income Expense
(2)
(3)
(4)
(7)
(8)
(9)
(10)
(12)
(10)
(9)
(6)
(5)
(2)
1
2
2
(2)
(2)
(2)
(4)
(3)
(3)
(44)
(67)
(22)
20
36
(5)
68
133
(107)
(278)
155
26
(29)
24
(52)
47
327
321
(69)
(275)
(321)
(101)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(21)
(21)
(929)
(972)
(144)
(261)
(111)
52
24
46
(115)
(139)
(2)
(4)
(190)
(57)
(68)
1
36
0
35
(4)
(113)
(108)
(388)
(394)
(647)
(644)
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
13
0
0
0
0
0
0
0
0
Total Other Income
0
0
0
(0)
(0)
(2)
(0)
(1)
(0)
(0)
0
0
(0)
0
(1)
0
(2)
0
(0)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(36)
27
0
0
0
0
0
0
0
Pre-Tax Income
57
N/A
64
+11%
64
+1%
70
+9%
69
-1%
81
+17%
114
+41%
137
+20%
100
-27%
67
-33%
28
-58%
43
+51%
111
+161%
120
+8%
171
+42%
170
-1%
112
-34%
125
+11%
(966)
N/A
(1 057)
-9%
(1 150)
-9%
(1 186)
-3%
(170)
+86%
(122)
+29%
8
N/A
50
+564%
(702)
N/A
(885)
-26%
(109)
+88%
0
N/A
(626)
N/A
(843)
-35%
(78)
+91%
(39)
+50%
(356)
-821%
(355)
+0%
(142)
+60%
39
N/A
268
+583%
179
-33%
(868)
N/A
(1 129)
-30%
(1 559)
-38%
(1 317)
+15%
Net Income
Tax Provision
(10)
(11)
(10)
(12)
(12)
(14)
(17)
(18)
(15)
(12)
(14)
(20)
(23)
(24)
(39)
(39)
(36)
(40)
63
76
84
103
5
(13)
(9)
(12)
(3)
(1)
(1)
11
6
21
(281)
(299)
(3)
1
4
3
(1)
(4)
(1)
(5)
10
8
Income from Continuing Operations
47
53
54
58
57
67
97
119
85
55
14
22
89
97
132
131
77
85
(903)
(981)
(1 066)
(1 083)
(165)
(134)
(1)
39
(705)
(886)
(110)
11
(619)
(822)
(359)
(338)
(359)
(355)
(138)
42
266
175
(869)
(1 134)
(1 549)
(1 309)
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
1
(0)
(0)
7
6
85
85
14
18
2
(2)
(4)
(3)
5
4
16
29
14
26
14
(6)
10
(5)
(14)
(4)
(3)
6
8
8
11
9
Net Income (Common)
47
N/A
53
+12%
54
+3%
58
+8%
57
-2%
67
+18%
97
+45%
119
+22%
85
-28%
55
-36%
14
-75%
23
+63%
89
+296%
97
+9%
131
+35%
130
-1%
83
-36%
92
+10%
(818)
N/A
(896)
-10%
(1 052)
-17%
(1 066)
-1%
(200)
+81%
(176)
+12%
(33)
+81%
13
N/A
(700)
N/A
(881)
-26%
(94)
+89%
41
N/A
(605)
N/A
(796)
-32%
(345)
+57%
(344)
+0%
(350)
-2%
(355)
-1%
(142)
+60%
38
N/A
263
+597%
180
-32%
(861)
N/A
(1 126)
-31%
(1 538)
-37%
(1 300)
+15%
EPS (Diluted)
0.35
N/A
0.39
+11%
0.4
+3%
0.44
+10%
0.43
-2%
0.49
+14%
0.68
+39%
0.79
+16%
0.57
-28%
0.36
-37%
0.06
-83%
0.09
+50%
0.3
+233%
0.22
-27%
0.29
+32%
0.27
-7%
0.15
-44%
0.14
-7%
-1.34
N/A
-1.78
-33%
-1.67
+6%
-1.21
+28%
-0.11
+91%
-0.07
+36%
0
N/A
0.01
N/A
-0.22
N/A
-0.15
+32%
-0.02
+87%
0.01
N/A
-0.09
N/A
-0.11
-22%
-0.05
+55%
-0.05
N/A
-0.9
-1 700%
-0.04
+96%
-0.02
+50%
-0.01
+50%
0.61
N/A
0.37
-39%
-1.79
N/A
-1.64
+8%
-1.8
-10%
-1.27
+29%
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