Apollo Future Mobility Group Limited
Apollo Future Mobility Group Limited, an investment holding company, engages in the trading, retail, and wholesale of jewelry products, watches, and other commodities in Mainland China, Hong Kong, Japan, Germany, and internationally. It also designs, dev…
Luxury Goods
HK, Sheung Wan [HQ]
0860.HK/Financial Reporting
Income Statements
14 Sheets · Starting from 2010In Million HKD. Margins, Growth Rates In %
| Metric | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 730.00 | 890.00 | 919.00 | 782.00 | 1,207.00 | 365.00 | 392.00 | 545.00 | 717.00 | 536.00 | 357.00 | 528.00 | 619.00 | 279.00 | |
|
EPS
|
0.22 | 0.20 | 0.10 | -0.86 | -1.39 | -0.12 | -0.01 | -0.03 | -0.02 | -1.89 | -1.00 | -0.93 | 0.50 | -1.79 | |
| Diluted in mil. | 0.20 | 0.19 | 0.10 | -0.86 | -1.39 | -0.12 | -0.01 | -0.03 | -0.02 | -1.89 | -1.00 | -0.93 | 0.49 | -1.79 | |
|
Profit
|
211.00 | 245.00 | 252.00 | 76.00 | -862.00 | 81.00 | 120.00 | 223.00 | 214.00 | 142.00 | 125.00 | 131.00 | 127.00 | 63.00 | |
| Gross Margin | 28.99 | 27.53 | 27.52 | 9.82 | -71.45 | 22.27 | 30.82 | 41.00 | 29.98 | 26.59 | 35.20 | 24.88 | 20.61 | 22.62 | |
| Pre Tax | 111.00 | 170.00 | 112.00 | -965.00 | -1,150.00 | -219.00 | 7.00 | -92.00 | -109.00 | -625.00 | -77.00 | -356.00 | 269.00 | -750.00 | |
| Profit Margin | 15.24 | 19.19 | 12.22 | -123.43 | -95.31 | -60.13 | 1.93 | -16.91 | -15.22 | -116.64 | -21.80 | -67.39 | 43.46 | -268.95 | |
| ETR | 20.35 | 23.04 | 31.96 | 6.53 | 7.33 | 6.36 | 112.32 | -3.32 | -1.13 | 1.00 | -360.92 | -0.88 | 0.41 | -0.14 | |
| Net | 88.00 | 131.00 | 83.00 | -817.00 | -1,052.00 | -199.00 | -32.00 | -90.00 | -94.00 | -619.00 | -359.00 | -359.00 | 210.00 | -860.00 | |
| Profit Margin | 12.18 | 14.75 | 9.04 | -104.48 | -87.16 | -54.66 | -8.32 | -16.52 | -13.12 | -115.47 | -100.46 | -67.99 | 34.00 | -308.20 | |
| EBITDA | 121.00 | 178.00 | 159.00 | -590.00 | -1,003.00 | -69.00 | 44.00 | 18.00 | -153.00 | -609.00 | 180.00 | -268.00 | -141.00 | -394.00 | |
| EBITDA Margin | 16.69 | 20.03 | 17.30 | -75.49 | -83.10 | -19.15 | 11.40 | 3.48 | -21.40 | -113.63 | 50.41 | -50.82 | -22.82 | -141.31 | |
| Operating Income | 114.00 | 171.00 | 116.00 | -961.00 | -1,147.00 | -215.00 | 11.00 | -88.00 | -156.00 | -621.00 | 153.00 | -311.00 | -186.00 | -422.00 | |
| Operating Margin | 15.61 | 19.24 | 12.70 | -122.85 | -95.05 | -58.96 | 2.92 | -16.16 | -21.83 | -115.89 | 42.96 | -58.88 | -30.03 | -151.31 | |
| Interest Income | - - | - - | - - | 1.00 | - - | 2.00 | 2.00 | - - | - - | 1.00 | 2.00 | - - | - - | - - | |
| Loss | -616.00 | -719.00 | -781.00 | -827.00 | -2,177.00 | -393.00 | -368.00 | -501.00 | -873.00 | -607.00 | -474.00 | -806.00 | -806.00 | -701.00 | |
| Cost of Revenue | -518.00 | -645.00 | -666.00 | -705.00 | -2,069.00 | -283.00 | -271.00 | -321.00 | -502.00 | -393.00 | -231.00 | -397.00 | -492.00 | -216.00 | |
|
Operating Expenses
|
-97.00 | -73.00 | -115.00 | -122.00 | -108.00 | -109.00 | -97.00 | -179.00 | -371.00 | -214.00 | -242.00 | -409.00 | -313.00 | -485.00 | |
| R&D | - - | - - | - - | - - | - - | - - | - - | - - | -87.00 | -21.00 | -28.00 | -77.00 | -44.00 | -24.00 | |
| G&A | -51.00 | -23.00 | -34.00 | -41.00 | -40.00 | -48.00 | -46.00 | -120.00 | -251.00 | -166.00 | -170.00 | -294.00 | -269.00 | -161.00 | |
| SG&A | -98.00 | -77.00 | -107.00 | -109.00 | -95.00 | -83.00 | -86.00 | -166.00 | -288.00 | -210.00 | -227.00 | -337.00 | -269.00 | -460.00 | |
| S&M | -47.00 | -53.00 | -72.00 | -68.00 | -54.00 | -34.00 | -40.00 | -46.00 | -36.00 | -43.00 | -56.00 | -42.00 | -19.00 | -10.00 | |
| Depreciation and Amortization | -7.00 | -7.00 | -21.00 | -23.00 | -21.00 | -31.00 | -11.00 | -15.00 | -25.00 | -12.00 | -26.00 | -42.00 | -44.00 | -27.00 | |
| Interest Expenses | -2.00 | - - | -4.00 | -4.00 | -3.00 | -4.00 | -3.00 | -4.00 | -5.00 | -4.00 | -8.00 | -6.00 | -17.00 | -22.00 | |
| Other Expenses | -2.00 | - - | -25.00 | -920.00 | -179.00 | -191.00 | -16.00 | -136.00 | -47.00 | -4.00 | -231.00 | -44.00 | -455.00 | -328.00 | |
|
WA Shares Outstanding
|
408.00 | 635.00 | 829.00 | 947.00 | 757.00 | 1,692.00 | 2,451.00 | 3,227.00 | 5,859.00 | 326.00 | 358.00 | 387.00 | 425.00 | 480.00 | |
| Diluted | 443.00 | 666.00 | 832.00 | 947.00 | 757.00 | 1,692.00 | 2,451.00 | 3,228.00 | 5,859.00 | 326.00 | 358.00 | 387.00 | 425.00 | 480.00 |