0860.HK HKSE
Apollo Future Mobility Group Limited
1W: -8.8%
1M: +17.5%
3M: +17.5%
YTD: -9.5%
1Y: -20.8%
3Y: -72.1%
5Y: -92.9%
HK$0.56 ($0.07)
-0.01 (-2.63%)
Weekly Expected Move ±15.8%
HK$0
HK$0
HK$1
HK$1
HK$1
Overview
Chart
Financials
Income Statement
Cash Flow
Balance Sheet
Earnings
Analysis
Technicals
Weather
Peers
Income Trends
Revenue
$340M
+21.8% ▲
5Y CAGR: -8.7%
Gross Profit
$16M
-75.1% ▼
5Y CAGR: -35.7%
Operating Income
-$327M
+22.7% ▲
Net Income
-$1.5B
-78.8% ▼
EPS (Diluted)
$-1.80
+1.6% ▲
EBITDA
-$321M
+60.8% ▲
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|---|---|
| Revenue | $358M | $529M | $620M | $279M | $340M |
| YoY Growth | -33.3% | +47.8% | +17.3% | -55.0% | +21.8% |
| Cost of Revenue | $232M | $397M | $492M | $216M | $324M |
| Gross Profit | $126M | $132M | $128M | $63M | $16M |
| Gross Margin | 35.2% | 24.9% | 20.6% | 22.6% | 4.6% |
| R&D Expenses | $29M | $78M | $44M | $25M | $185M |
| SG&A Expenses | $227M | $338M | $270M | $172M | $158M |
| Operating Expenses | $243M | $410M | $314M | $197M | $342M |
| Operating Income | $154M | -$311M | -$186M | -$422M | -$327M |
| Operating Margin | 43.0% | -58.9% | -30.0% | -151.3% | -96.0% |
| Interest Expense | $8M | $7M | $17M | $22M | $4M |
| Income Before Tax | -$78M | -$356M | $269M | -$868M | -$1.6B |
| Tax Expense | $281M | $3M | $1M | $1M | -$10M |
| Net Income | -$359M | -$359M | $211M | -$861M | -$1.5B |
| Net Margin | -100.5% | -68.0% | 34.0% | -308.2% | -452.2% |
| EPS (Diluted) | $-1.00 | $-0.93 | $0.29 | $-1.83 | $-1.80 |
| EBITDA | -$48M | -$307M | $331M | -$818M | -$321M |
| Shares Outstanding | 359M | 387M | 426M | 481M | 854M |