00860.HK
Apollo Future Mobility Group Limited
HKSE · Consumer Cyclical · Luxury Goods · HK
HKD 0.49
+0.00%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | (3.2M) | 91.1M | 340.2M | 279.2M | 619.9M |
| Cost of Revenue | (25.2M) | 82.7M | 324.5M | 216.1M | 492.1M |
| Gross Profit | 22.0M | 8.4M | 15.7M | 63.1M | 127.8M |
| Operating Expenses | |||||
| R&D Expense | 460.2M | 222.5M | 184.6M | 24.8M | 44.4M |
| SG&A Expense | 428.1M | 288.5M | 157.8M | 172.0M | 269.5M |
| General & Admin Expense | (67.4M) | 146.2M | 149.4M | 161.0M | 216.0M |
| Selling & Marketing Expense | (2.0M) | 6.2M | 8.4M | 11.0M | 15.3M |
| Other Expenses | 2.7M | 1.4M | — | — | — |
| Total Operating Expenses | 891.1M | 512.3M | 342.4M | 196.8M | 313.9M |
| Cost and Expenses | 865.9M | 595.1M | 666.9M | 412.8M | 806.1M |
| Operating Income (EBIT) | (869.1M) | (504.0M) | (326.7M) | (422.5M) | (186.1M) |
| Non-Operating | |||||
| Interest Income | — | 13.6M | 29.0M | 988.0K | 285.6K |
| Interest Expense | 22.6M | 16.3M | 3.9M | 22.2M | 17.2M |
| Net Interest Income | (26.1M) | (16.3M) | (3.9M) | (21.2M) | (16.9M) |
| Other Non-Op Income/Expense | 87.2M | (193.2M) | (1.2B) | (445.4M) | 455.6M |
| Non-Operating Income (excl Interest) | — | — | — | 423.2M | (472.7M) |
| EBT (Pre-Tax Income) | (781.9M) | (697.2M) | (1.6B) | (867.9M) | 269.4M |
| Income Tax Expense | 10.1M | 3.2M | (9.8M) | 1.1M | 1.1M |
| Bottom Line | |||||
| Net Income | (710.2M) | (664.1M) | (1.5B) | (860.5M) | 210.8M |
| Earnings from Cont. Ops | (791.9M) | (700.4M) | (1.5B) | (869.0M) | 268.3M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (725.7M) | (664.1M) | (1.5B) | (879.2M) | 124.3M |
| Per Share | |||||
| Basic EPS | (HK$0.70) | (HK$0.65) | (HK$1.80) | (HK$1.83) | HK$0.50 |
| Diluted EPS | (HK$0.72) | (HK$0.65) | (HK$1.80) | (HK$1.83) | HK$0.29 |
| Revenue Per Share | (HK$0.00) | HK$0.09 | HK$0.40 | HK$0.58 | HK$1.46 |
| Shares | |||||
| Basic Shares Outstanding | 1.0B | 1.0B | 854.5M | 480.7M | 425.8M |
| Diluted Shares Outstanding | 1.0B | 1.0B | 854.5M | 480.7M | 425.8M |
| Profitability Metrics | |||||
| EBITDA | (850.9M) | (495.2M) | (320.6M) | (817.8M) | 331.2M |
| D&A | 18.3M | 8.8M | 6.1M | 27.9M | 44.7M |
| EBIT | (869.1M) | (504.0M) | (326.7M) | (845.7M) | 286.6M |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026