APOLLO FMG (00860) Income Statement & Earnings

0.540
-0.010-1.82%

Trading May 14 13:25 CST

552.12MMarket Cap-0.83P/E (TTM)

APOLLO FMG (00860) Income Statement

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YOY

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(FY)Dec 31, 2025

(Q6)Jun 30, 2025

(FY)Dec 31, 2024

(Q6)Jun 30, 2024

(FY)Dec 31, 2023

(Q6)Jun 30, 2023

(FY)Dec 31, 2022

(Q6)Mar 31, 2022

(FY)Sep 30, 2021

(Q6)Mar 31, 2021

Turnover

-73.22%91.1M

-32.75%84.9M

21.84%340.2M

-1.05%126.24M

-63.97%279.21M

-72.47%127.57M

--774.89M

92.20%463.36M

47.76%528.56M

-6.16%241.08M

Operating income

-73.22%91.1M

-32.75%84.9M

21.84%340.2M

-1.05%126.24M

-63.97%279.21M

-72.47%127.57M

774.89M

92.20%463.36M

47.76%528.56M

-6.16%241.08M

Cost of sales

74.51%-82.72M

30.09%-79.64M

-50.17%-324.47M

-7.68%-113.93M

64.88%-216.07M

67.91%-105.8M

---615.18M

-83.24%-329.67M

-71.30%-397.05M

-7.69%-179.91M

Operating expenses

74.51%-82.72M

30.09%-79.64M

-50.17%-324.47M

-7.68%-113.93M

64.88%-216.07M

67.91%-105.8M

-615.18M

-83.24%-329.67M

-71.30%-397.05M

-7.69%-179.91M

Gross profit

-46.67%8.39M

-57.31%5.26M

-75.10%15.72M

-43.46%12.31M

-60.46%63.15M

-83.72%21.77M

159.71M

118.56%133.69M

4.44%131.51M

-31.92%61.17M

Selling expenses

25.87%-6.23M

31.04%-3.36M

23.33%-8.4M

-15.35%-4.88M

43.77%-10.96M

71.11%-4.23M

---19.49M

50.48%-14.64M

24.08%-42.94M

-14.69%-29.56M

Administrative expenses

-0.01%-149.41M

-68.75%-95.83M

7.23%-149.39M

32.43%-56.79M

41.52%-161.02M

42.55%-84.04M

---275.34M

29.41%-146.3M

-72.73%-294.76M

-124.76%-207.26M

Research and development expenses

-20.50%-222.47M

83.42%-2.59M

-645.24%-184.62M

-12.80%-15.59M

55.35%-24.77M

42.61%-13.82M

---55.48M

21.87%-24.08M

-171.66%-77.81M

-303.59%-30.82M

Operating interest expense

----

---21.45M

-89.46%-6.95M

17.33%-6.82M

0.43%-3.67M

Special items of operating profit

76.33%-289.13M

105.14%13.74M

-105.26%-1.22B

-1,367.09%-267.55M

-208.44%-595.16M

-66.37%21.12M

--548.82M

198.47%62.78M

-140.59%-22.48M

109.86%21.04M

Operating profit

57.45%-658.85M

75.10%-82.78M

-112.46%-1.55B

-461.59%-332.49M

-316.40%-728.77M

-1,415.35%-59.2M

336.77M

102.38%4.5M

-278.35%-313.3M

25.18%-189.1M

Financing cost

-312.85%-16.26M

-274.57%-7.76M

82.25%-3.94M

78.36%-2.07M

---22.19M

---9.58M

----

Share of profits of associates

-138.44%-19.37M

-17.76%-15.04M

349.82%50.37M

3.13%-12.77M

53.99%-20.16M

-388.78%-13.18M

---43.83M

--4.56M

-985.19%-42.91M

----

Share of profit from joint venture company

95.29%-2.68M

-15.94%-1.48M

41.15%-56.95M

76.11%-1.28M

-283.93%-96.78M

26.18%-5.36M

---25.21M

68.27%-7.26M

66.67%-2K

-1,649.86%-22.88M

Earning before tax

55.28%-697.16M

69.29%-107.06M

-79.61%-1.56B

-299.23%-348.61M

-424.17%-867.91M

-4,932.26%-87.32M

267.74M

100.85%1.81M

-356.88%-356.21M

15.64%-211.98M

Tax

-132.93%-3.21M

-194.80%-674K

1,011.02%9.76M

-85.43%711K

22.17%-1.07M

-35.40%4.88M

---1.38M

63.16%7.56M

98.88%-3.14M

-79.41%4.63M

After-tax profit from continuing operations

54.79%-700.37M

69.03%-107.73M

-78.27%-1.55B

-322.01%-347.9M

-426.24%-868.98M

-980.47%-82.44M

266.36M

104.52%9.36M

0.00%-359.35M

9.37%-207.35M

Earning after tax

54.79%-700.37M

69.03%-107.73M

-78.27%-1.55B

-322.01%-347.9M

-426.24%-868.98M

-980.47%-82.44M

266.36M

104.52%9.36M

0.00%-359.35M

9.37%-207.35M

Minority profit

-237.62%-36.3M

47.81%-2.43M

-27.37%-10.75M

7.55%-4.65M

-391.07%-8.44M

-239.83%-5.03M

--2.9M

165.11%3.6M

31.17%-9.76M

78.24%-5.53M

Profit attributable to shareholders

56.83%-664.07M

69.32%-105.3M

-78.77%-1.54B

-343.44%-343.24M

-426.63%-860.54M

-1,443.12%-77.4M

263.46M

102.86%5.76M

-1.28%-349.59M

0.76%-201.82M

Basic earnings per share

63.89%-0.65

79.46%-0.103

-0.56%-1.8

-211.43%-0.5014

-389.18%-1.79

-23,100.00%-0.161

0.619

102.60%0.0007

6.24%-0.0451

5.28%-0.0269

Diluted earnings per share

63.89%-0.65

79.58%-0.105

1.59%-1.8

-178.49%-0.5141

-601.10%-1.829

-184,700.00%-0.1846

0.365

100.30%0.0001

-4.99%-0.0505

-19.01%-0.0338

Currency Unit

HKD

Accounting Standards

HKAS

Audit Opinions

Unqualified Opinion

Auditor

Furui Mazze Certified Public Accountants Co., Ltd.

Ernst & Young

	(FY)Dec 31, 2025	(Q6)Jun 30, 2025	(FY)Dec 31, 2024	(Q6)Jun 30, 2024	(FY)Dec 31, 2023	(Q6)Jun 30, 2023	(FY)Dec 31, 2022	(Q6)Mar 31, 2022	(FY)Sep 30, 2021	(Q6)Mar 31, 2021
Turnover	-73.22%91.1M	-32.75%84.9M	21.84%340.2M	-1.05%126.24M	-63.97%279.21M	-72.47%127.57M	--774.89M	92.20%463.36M	47.76%528.56M	-6.16%241.08M
Operating income	-73.22%91.1M	-32.75%84.9M	21.84%340.2M	-1.05%126.24M	-63.97%279.21M	-72.47%127.57M	774.89M	92.20%463.36M	47.76%528.56M	-6.16%241.08M
Cost of sales	74.51%-82.72M	30.09%-79.64M	-50.17%-324.47M	-7.68%-113.93M	64.88%-216.07M	67.91%-105.8M	---615.18M	-83.24%-329.67M	-71.30%-397.05M	-7.69%-179.91M
Operating expenses	74.51%-82.72M	30.09%-79.64M	-50.17%-324.47M	-7.68%-113.93M	64.88%-216.07M	67.91%-105.8M	-615.18M	-83.24%-329.67M	-71.30%-397.05M	-7.69%-179.91M
Gross profit	-46.67%8.39M	-57.31%5.26M	-75.10%15.72M	-43.46%12.31M	-60.46%63.15M	-83.72%21.77M	159.71M	118.56%133.69M	4.44%131.51M	-31.92%61.17M
Selling expenses	25.87%-6.23M	31.04%-3.36M	23.33%-8.4M	-15.35%-4.88M	43.77%-10.96M	71.11%-4.23M	---19.49M	50.48%-14.64M	24.08%-42.94M	-14.69%-29.56M
Administrative expenses	-0.01%-149.41M	-68.75%-95.83M	7.23%-149.39M	32.43%-56.79M	41.52%-161.02M	42.55%-84.04M	---275.34M	29.41%-146.3M	-72.73%-294.76M	-124.76%-207.26M
Research and development expenses	-20.50%-222.47M	83.42%-2.59M	-645.24%-184.62M	-12.80%-15.59M	55.35%-24.77M	42.61%-13.82M	---55.48M	21.87%-24.08M	-171.66%-77.81M	-303.59%-30.82M
Operating interest expense	----	----	----	----	----	----	---21.45M	-89.46%-6.95M	17.33%-6.82M	0.43%-3.67M
Special items of operating profit	76.33%-289.13M	105.14%13.74M	-105.26%-1.22B	-1,367.09%-267.55M	-208.44%-595.16M	-66.37%21.12M	--548.82M	198.47%62.78M	-140.59%-22.48M	109.86%21.04M
Operating profit	57.45%-658.85M	75.10%-82.78M	-112.46%-1.55B	-461.59%-332.49M	-316.40%-728.77M	-1,415.35%-59.2M	336.77M	102.38%4.5M	-278.35%-313.3M	25.18%-189.1M
Financing cost	-312.85%-16.26M	-274.57%-7.76M	82.25%-3.94M	78.36%-2.07M	---22.19M	---9.58M	----	----	----	----
Share of profits of associates	-138.44%-19.37M	-17.76%-15.04M	349.82%50.37M	3.13%-12.77M	53.99%-20.16M	-388.78%-13.18M	---43.83M	--4.56M	-985.19%-42.91M	----
Share of profit from joint venture company	95.29%-2.68M	-15.94%-1.48M	41.15%-56.95M	76.11%-1.28M	-283.93%-96.78M	26.18%-5.36M	---25.21M	68.27%-7.26M	66.67%-2K	-1,649.86%-22.88M
Earning before tax	55.28%-697.16M	69.29%-107.06M	-79.61%-1.56B	-299.23%-348.61M	-424.17%-867.91M	-4,932.26%-87.32M	267.74M	100.85%1.81M	-356.88%-356.21M	15.64%-211.98M
Tax	-132.93%-3.21M	-194.80%-674K	1,011.02%9.76M	-85.43%711K	22.17%-1.07M	-35.40%4.88M	---1.38M	63.16%7.56M	98.88%-3.14M	-79.41%4.63M
After-tax profit from continuing operations	54.79%-700.37M	69.03%-107.73M	-78.27%-1.55B	-322.01%-347.9M	-426.24%-868.98M	-980.47%-82.44M	266.36M	104.52%9.36M	0.00%-359.35M	9.37%-207.35M
Earning after tax	54.79%-700.37M	69.03%-107.73M	-78.27%-1.55B	-322.01%-347.9M	-426.24%-868.98M	-980.47%-82.44M	266.36M	104.52%9.36M	0.00%-359.35M	9.37%-207.35M
Minority profit	-237.62%-36.3M	47.81%-2.43M	-27.37%-10.75M	7.55%-4.65M	-391.07%-8.44M	-239.83%-5.03M	--2.9M	165.11%3.6M	31.17%-9.76M	78.24%-5.53M
Profit attributable to shareholders	56.83%-664.07M	69.32%-105.3M	-78.77%-1.54B	-343.44%-343.24M	-426.63%-860.54M	-1,443.12%-77.4M	263.46M	102.86%5.76M	-1.28%-349.59M	0.76%-201.82M
Basic earnings per share	63.89%-0.65	79.46%-0.103	-0.56%-1.8	-211.43%-0.5014	-389.18%-1.79	-23,100.00%-0.161	0.619	102.60%0.0007	6.24%-0.0451	5.28%-0.0269
Diluted earnings per share	63.89%-0.65	79.58%-0.105	1.59%-1.8	-178.49%-0.5141	-601.10%-1.829	-184,700.00%-0.1846	0.365	100.30%0.0001	-4.99%-0.0505	-19.01%-0.0338
Currency Unit	HKD	HKD	HKD	HKD	HKD	HKD	HKD	HKD	HKD	HKD
Accounting Standards	HKAS	HKAS	HKAS	HKAS	HKAS	HKAS	HKAS	HKAS	HKAS	HKAS
Audit Opinions	Unqualified Opinion	--	--	--	Unqualified Opinion	--	Unqualified Opinion	--	Unqualified Opinion	--
Auditor	Furui Mazze Certified Public Accountants Co., Ltd.	--	Ernst & Young	--	Ernst & Young	--	Ernst & Young	--	Ernst & Young	--

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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