Apollo Future Mobility Group Limited
HKEX:0860.HK
0.49 (HKD) • At close November 14, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 279.213 | 619.91 | 528.559 | 357.705 | 536.355 | 717.023 | 545.533 | 392.502 | 365.201 | 1,207.105 | 782.551 | 919.409 | 890.367 | 730.41 | 679.342 | 649.97 | 610.257 | 480.372 | 429.959 | 353.967 | 259.563 | 267.158 |
| Cost of Revenue
| 216.066 | 492.143 | 397.051 | 231.79 | 393.724 | 502.055 | 321.869 | 271.528 | 283.853 | 2,069.595 | 705.683 | 666.43 | 645.223 | 518.66 | 459.574 | 407.062 | 398.325 | 342.687 | 308.754 | 244.591 | 180.922 | 186.721 |
| Gross Profit
| 63.147 | 127.767 | 131.508 | 125.915 | 142.631 | 214.968 | 223.664 | 120.974 | 81.348 | -862.49 | 76.868 | 252.979 | 245.144 | 211.75 | 219.768 | 242.908 | 211.932 | 137.685 | 121.205 | 109.376 | 78.641 | 80.437 |
| Gross Profit Ratio
| 0.226 | 0.206 | 0.249 | 0.352 | 0.266 | 0.3 | 0.41 | 0.308 | 0.223 | -0.715 | 0.098 | 0.275 | 0.275 | 0.29 | 0.324 | 0.374 | 0.347 | 0.287 | 0.282 | 0.309 | 0.303 | 0.301 |
| Reseach & Development Expenses
| 24.773 | 44.382 | 77.811 | 28.643 | 21.191 | 87.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 161.022 | 215.988 | 294.763 | 170.649 | 166.732 | 251.965 | 120.327 | 46.903 | 48.121 | 40.966 | 41.552 | 34.395 | 23.875 | 51.567 | 88.228 | 27.46 | 23.786 | 21.218 | 18.093 | 16.331 | 12.187 | 11.639 |
| Selling & Marketing Expenses
| 10.959 | 15.262 | 42.937 | 56.553 | 43.607 | 36.334 | 46.136 | 40.068 | 34.903 | 54.766 | 68.308 | 72.876 | 53.483 | 47.181 | 96.852 | 105.649 | 64.21 | 39.73 | 32.876 | 28.676 | 17.97 | 16.943 |
| SG&A
| 171.981 | 269.525 | 337.7 | 227.202 | 210.339 | 288.299 | 166.463 | 86.971 | 83.024 | 95.732 | 109.86 | 107.271 | 77.358 | 98.748 | 185.08 | 133.109 | 87.996 | 60.948 | 50.969 | 45.007 | 30.157 | 28.582 |
| Other Expenses
| 0 | 0 | -5.835 | -13.303 | -17.41 | -22.046 | 5.638 | 6.47 | 4.35 | 0.217 | 0.177 | 8.099 | -3.531 | -1.011 | -0.927 | -1.743 | 0 | 0.317 | 1.951 | 4.62 | 7.732 | 3.206 |
| Operating Expenses
| 485.619 | 313.907 | 409.676 | 242.542 | 214.12 | 371.526 | 179.381 | 97.138 | 109.827 | 108.147 | 122.224 | 115.37 | 73.827 | 97.737 | 184.153 | 131.366 | 87.996 | 61.265 | 52.92 | 49.627 | 37.889 | 31.788 |
| Operating Income
| -422.472 | -186.14 | -311.23 | 153.655 | -621.564 | -156.558 | -88.142 | 11.454 | -215.308 | -1,147.33 | -961.343 | 116.779 | 171.317 | 114.013 | 35.615 | 111.542 | 125.377 | 78.567 | 68.285 | 59.749 | 40.752 | 48.649 |
| Operating Income Ratio
| -1.513 | -0.3 | -0.589 | 0.43 | -1.159 | -0.218 | -0.162 | 0.029 | -0.59 | -0.95 | -1.228 | 0.127 | 0.192 | 0.156 | 0.052 | 0.172 | 0.205 | 0.164 | 0.159 | 0.169 | 0.157 | 0.182 |
| Total Other Income Expenses Net
| -445.433 | 455.558 | -44.979 | 38.661 | -557.158 | 47.451 | -75.641 | -15.901 | -99.112 | -115.227 | -585.203 | -22.941 | -0.492 | -2.672 | -7.329 | -11.675 | -10.945 | -7.129 | -3.953 | -2.354 | -1.274 | -0.532 |
| Income Before Tax
| -867.905 | 269.418 | -356.209 | -77.966 | -625.603 | -109.107 | -92.26 | 7.579 | -219.578 | -1,150.447 | -965.892 | 112.387 | 170.825 | 111.341 | 28.286 | 99.867 | 114.432 | 69.291 | 64.332 | 57.395 | 39.478 | 48.117 |
| Income Before Tax Ratio
| -3.108 | 0.435 | -0.674 | -0.218 | -1.166 | -0.152 | -0.169 | 0.019 | -0.601 | -0.953 | -1.234 | 0.122 | 0.192 | 0.152 | 0.042 | 0.154 | 0.188 | 0.144 | 0.15 | 0.162 | 0.152 | 0.18 |
| Income Tax Expense
| 1.071 | 1.101 | 3.144 | 281.397 | -6.274 | 1.23 | 3.065 | 8.513 | -13.957 | -84.353 | -63.105 | 35.917 | 39.353 | 22.662 | 14.445 | 14.58 | 17.258 | 12.273 | 10.149 | 10.421 | 7.629 | 7.79 |
| Net Income
| -860.535 | 210.767 | -359.353 | -359.363 | -619.329 | -94.096 | -90.108 | -32.673 | -199.626 | -1,052.066 | -817.573 | 83.158 | 131.308 | 88.979 | 13.841 | 85.287 | 97.174 | 57.018 | 54.183 | 46.974 | 31.849 | 40.327 |
| Net Income Ratio
| -3.082 | 0.34 | -0.68 | -1.005 | -1.155 | -0.131 | -0.165 | -0.083 | -0.547 | -0.872 | -1.045 | 0.09 | 0.147 | 0.122 | 0.02 | 0.131 | 0.159 | 0.119 | 0.126 | 0.133 | 0.123 | 0.151 |
| EPS
| -1.83 | 0.5 | -0.93 | -1 | -1.89 | -0.016 | -0.028 | -0.013 | -0.12 | -1.39 | -0.86 | 0.1 | 0.2 | 0.22 | 0.031 | 0.38 | 0.45 | 0.29 | 0.28 | 0.25 | 0.17 | 0.26 |
| EPS Diluted
| -1.83 | 0.29 | -0.93 | -1 | -1.89 | -0.016 | -0.028 | -0.013 | -0.12 | -1.39 | -0.86 | 0.1 | 0.19 | 0.2 | 0.028 | 0.38 | 0.45 | 0.29 | 0.27 | 0.24 | 0.16 | 0.26 |
| EBITDA
| -700.847 | 331.24 | -268.588 | -47.878 | -598.345 | -78.028 | -682.563 | 23.361 | -136.848 | -1,126.196 | -938.07 | 156.792 | 178.354 | 121.912 | 47.97 | 126.697 | 138.885 | 91.623 | 80.286 | 69.883 | 44.819 | 50.977 |
| EBITDA Ratio
| -2.51 | -0.228 | -0.508 | 0.504 | -1.136 | -0.214 | 0.035 | 0.114 | -0.191 | -0.831 | -0.755 | 0.173 | 0.2 | 0.167 | 0.071 | 0.195 | 0.228 | 0.191 | 0.187 | 0.197 | 0.173 | 0.191 |