Apollo Future Mobility Group Ltd
HKEX:860
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|
Apollo Future Mobility Group Ltd
HKEX:860
|
HK |
Income Statement
Earnings Waterfall
Apollo Future Mobility Group Ltd
Income Statement
Apollo Future Mobility Group Ltd
| 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%
|
|