Apollo Future Mobility Group Limited (0860.HK)

HKD 0.48

(-1.04%)

Annual Income Statements

(In HKD)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 279.21 Million 619.91 Million 528.55 Million 357.7 Million 536.35 Million 717.02 Million
Cost of Revenue 216.06 Million 492.14 Million 397.05 Million 231.79 Million 393.72 Million 502.05 Million
Gross Profit 63.14 Million 127.76 Million 131.5 Million 125.91 Million 142.63 Million 214.96 Million
Operating Expenses 485.61 Million 313.9 Million 409.67 Million 242.54 Million 214.12 Million 371.52 Million
Selling, General and Administrative Expenses 171.98 Million 269.52 Million 337.7 Million 227.2 Million 210.33 Million 288.29 Million
Research and Development Expenses 24.77 Million 44.38 Million 77.81 Million 28.64 Million 21.19 Million 87.8 Million
Other Expenses - - -5.83 Million -13.3 Million -17.41 Million -22.04 Million
Cost and Expenses 701.68 Million 806.05 Million 806.72 Million 474.33 Million 607.84 Million 873.58 Million
Operating Income -422.47 Million -186.14 Million -311.23 Million 153.65 Million -621.56 Million -156.55 Million
Interest Expense 22.18 Million 17.16 Million 6.82 Million 8.25 Million 4.03 Million 5.58 Million
Income Tax Expense 1.07 Million 1.1 Million 3.14 Million 281.39 Million -6.27 Million 1.23 Million
Earnings before Tax -867.9 Million 269.41 Million -356.2 Million -77.96 Million -625.6 Million -109.1 Million
Net Income -860.53 Million 210.76 Million -359.35 Million -359.36 Million -619.32 Million -94.09 Million
Earnings Per Share Basic -1.83 0.50 -0.93 -1.00 -1.89 -0.02
Earnings Per Share Diluted -1.83 0.29 -0.93 -1.00 -1.89 -0.02
Weighted Average Shares Outstanding 480.65 Million 425.79 Million 387.36 Million 358.5 Million 326.87 Million 5.85 Billion
Weighted Average Shares Outstanding (Diluted) 480.65 Million 425.79 Million 387.36 Million 358.5 Million 326.87 Million 5.85 Billion
Gross Margin 0.23 0.21 0.25 0.35 0.27 0.30
EBIT Margin -2.51 -0.23 -0.51 0.50 -1.14 -0.21
Profit Margin -3.08 0.34 -0.68 -1.00 -1.15 -0.13
EBITDA -700.84 Million 331.24 Million -268.58 Million -47.87 Million -598.34 Million -78.02 Million
Earnings Before Tax Margin -1.51 -0.30 -0.59 0.43 -1.16 -0.22

Income Statement Charts