Jutal Offshore Oil Services Limited (HKG:2908)
Hong Kong · Delayed Price · Currency is HKD 0.2950
0.00 (0.00%)
At close: Feb 13, 2026
HKG:2908 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
| 1,340 | 2,212 | 2,855 | 1,979 | 4,887 | 4,331 | |
Revenue Growth (YoY) | -59.14% | -22.51% | 44.25% | -59.50% | 12.84% | 119.92% |
Cost of Revenue | 981.41 | 1,614 | 2,162 | 1,951 | 4,545 | 3,800 |
Gross Profit | 358.77 | 597.96 | 692.84 | 28.74 | 342.47 | 531.74 |
Selling, General & Admin | 266.88 | 333.33 | 218.06 | 189.95 | 370.26 | 304.58 |
Other Operating Expenses | -3.06 | -7.01 | -14.73 | -19.27 | -62.35 | -43.51 |
Operating Expenses | 273.68 | 329.53 | 213.3 | 143.42 | 267.71 | 326.87 |
Operating Income | 85.09 | 268.42 | 479.54 | -114.67 | 74.76 | 204.88 |
Interest Expense | -5.61 | -9.22 | -21.99 | -30.11 | -31.34 | -35.4 |
Interest & Investment Income | 11.71 | 15.61 | 14.77 | 5.33 | 12.3 | 13.42 |
Earnings From Equity Investments | -0.05 | -0.04 | - | - | - | - |
Currency Exchange Gain (Loss) | -3.38 | -4.69 | -38.16 | -18.26 | -20.11 | 21.35 |
Other Non Operating Income (Expenses) | -1.49 | -2.47 | -0.46 | -2.27 | -4.97 | 8.64 |
EBT Excluding Unusual Items | 86.27 | 267.62 | 433.7 | -159.98 | 30.63 | 212.88 |
Impairment of Goodwill | - | - | - | - | - | -2.62 |
Gain (Loss) on Sale of Investments | 1.62 | 0.06 | - | - | - | - |
Gain (Loss) on Sale of Assets | -0.29 | -1.05 | -0.93 | -0.42 | 0.21 | -2.3 |
Asset Writedown | -4.92 | -32.47 | -8.02 | -63.27 | -6.53 | - |
Other Unusual Items | 0.01 | 0.01 | 0.03 | - | - | - |
Pretax Income | 82.69 | 234.17 | 424.78 | -223.66 | 24.32 | 207.97 |
Income Tax Expense | 12.77 | 37.23 | 143.86 | 11.75 | 10.79 | 33.73 |
Net Income | 69.92 | 196.94 | 280.91 | -235.41 | 13.53 | 174.23 |
Net Income to Common | 69.92 | 196.94 | 280.91 | -235.41 | 13.53 | 174.23 |
Net Income Growth | -82.10% | -29.89% | - | - | -92.23% | 3420.63% |
Shares Outstanding (Basic) | 2,091 | 2,048 | 1,982 | 1,764 | 1,665 | 1,634 |
Shares Outstanding (Diluted) | 2,122 | 2,066 | 1,982 | 1,764 | 1,683 | 1,634 |
Shares Change (YoY) | 5.42% | 4.23% | 12.31% | 4.85% | 2.99% | -0.07% |
EPS (Basic) | 0.03 | 0.10 | 0.14 | -0.13 | 0.01 | 0.11 |
EPS (Diluted) | 0.03 | 0.10 | 0.14 | -0.13 | 0.01 | 0.11 |
EPS Growth | -83.02% | -32.74% | - | - | -92.52% | 3431.93% |
Free Cash Flow | 40.37 | 359.9 | 288.16 | -194.35 | -4.57 | 773.63 |
Free Cash Flow Per Share | 0.02 | 0.17 | 0.14 | -0.11 | -0.00 | 0.47 |
Dividend Per Share | 0.015 | 0.030 | - | - | - | 0.220 |
Dividend Growth | -49.01% | - | - | - | - | - |
Gross Margin | 26.77% | 27.03% | 24.27% | 1.45% | 7.01% | 12.28% |
Operating Margin | 6.35% | 12.13% | 16.79% | -5.79% | 1.53% | 4.73% |
Profit Margin | 5.22% | 8.90% | 9.84% | -11.89% | 0.28% | 4.02% |
Free Cash Flow Margin | 3.01% | 16.27% | 10.09% | -9.82% | -0.09% | 17.86% |
EBITDA | 180.49 | 371.74 | 608.59 | 38.3 | 253.88 | 359.25 |
EBITDA Margin | 13.47% | 16.80% | 21.31% | 1.93% | 5.20% | 8.29% |
D&A For EBITDA | 95.4 | 103.32 | 129.04 | 152.98 | 179.12 | 154.38 |
EBIT | 85.09 | 268.42 | 479.54 | -114.67 | 74.76 | 204.88 |
EBIT Margin | 6.35% | 12.13% | 16.79% | -5.79% | 1.53% | 4.73% |
Effective Tax Rate | 15.45% | 15.90% | 33.87% | - | 44.35% | 16.22% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.