Jutal Offshore Oil Services Limited (HKG:3303)
Hong Kong
· Delayed Price · Currency is HKD 0.6400
+0.0100 (1.59%)
Jun 6, 2025, 4:08 PM HKT
HKG:3303 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2015 - 2019 |
| Revenue | 2,079 | 2,592 | 1,751 | 3,982 | 3,647 | Upgrade
|
| Revenue Growth (YoY) | -19.78% | 48.02% | -56.03% | 9.17% | 107.15% | Upgrade
|
| Cost of Revenue | 1,517 | 1,963 | 1,726 | 3,703 | 3,199 | Upgrade
|
| Gross Profit | 561.9 | 628.9 | 25.43 | 279 | 447.75 | Upgrade
|
| Selling, General & Admin | 313.23 | 197.93 | 168.03 | 301.64 | 256.47 | Upgrade
|
| Other Operating Expenses | -6.59 | -13.38 | -17.05 | -50.8 | -36.64 | Upgrade
|
| Operating Expenses | 309.66 | 193.61 | 126.86 | 218.1 | 275.24 | Upgrade
|
| Operating Income | 252.24 | 435.29 | -101.44 | 60.91 | 172.51 | Upgrade
|
| Interest Expense | -8.67 | -19.97 | -26.63 | -25.53 | -29.81 | Upgrade
|
| Interest & Investment Income | 14.67 | 13.41 | 4.72 | 10.02 | 11.3 | Upgrade
|
| Earnings From Equity Investments | -0.04 | - | - | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | -4.41 | -34.64 | -16.15 | -16.38 | 17.98 | Upgrade
|
| Other Non Operating Income (Expenses) | -2.32 | -0.42 | -2.01 | -4.05 | 7.28 | Upgrade
|
| EBT Excluding Unusual Items | 251.48 | 393.67 | -141.51 | 24.96 | 179.26 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | -2.2 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.06 | - | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.99 | -0.84 | -0.37 | 0.17 | -1.93 | Upgrade
|
| Asset Writedown | -30.51 | -7.28 | -55.96 | -5.32 | - | Upgrade
|
| Other Unusual Items | 0.01 | 0.03 | - | - | - | Upgrade
|
| Pretax Income | 220.05 | 385.58 | -197.84 | 19.81 | 175.12 | Upgrade
|
| Income Tax Expense | 34.99 | 130.59 | 10.39 | 8.79 | 28.41 | Upgrade
|
| Net Income | 185.07 | 254.99 | -208.23 | 11.02 | 146.71 | Upgrade
|
| Net Income to Common | 185.07 | 254.99 | -208.23 | 11.02 | 146.71 | Upgrade
|
| Net Income Growth | -27.42% | - | - | -92.49% | 3216.28% | Upgrade
|
| Shares Outstanding (Basic) | 2,048 | 1,982 | 1,764 | 1,665 | 1,634 | Upgrade
|
| Shares Outstanding (Diluted) | 2,066 | 1,982 | 1,764 | 1,683 | 1,634 | Upgrade
|
| Shares Change (YoY) | 4.23% | 12.31% | 4.85% | 2.99% | -0.07% | Upgrade
|
| EPS (Basic) | 0.09 | 0.13 | -0.12 | 0.01 | 0.09 | Upgrade
|
| EPS (Diluted) | 0.09 | 0.13 | -0.12 | 0.01 | 0.09 | Upgrade
|
| EPS Growth | -30.37% | - | - | -92.76% | 3226.64% | Upgrade
|
| Free Cash Flow | 338.2 | 261.57 | -171.91 | -3.73 | 651.43 | Upgrade
|
| Free Cash Flow Per Share | 0.16 | 0.13 | -0.10 | -0.00 | 0.40 | Upgrade
|
| Dividend Per Share | 0.028 | - | - | - | 0.185 | Upgrade
|
| Gross Margin | 27.03% | 24.27% | 1.45% | 7.01% | 12.28% | Upgrade
|
| Operating Margin | 12.13% | 16.79% | -5.79% | 1.53% | 4.73% | Upgrade
|
| Profit Margin | 8.90% | 9.84% | -11.89% | 0.28% | 4.02% | Upgrade
|
| Free Cash Flow Margin | 16.27% | 10.09% | -9.82% | -0.09% | 17.86% | Upgrade
|
| EBITDA | 349.32 | 552.42 | 33.88 | 206.83 | 302.5 | Upgrade
|
| EBITDA Margin | 16.80% | 21.31% | 1.93% | 5.20% | 8.29% | Upgrade
|
| D&A For EBITDA | 97.09 | 117.13 | 135.32 | 145.92 | 129.99 | Upgrade
|
| EBIT | 252.24 | 435.29 | -101.44 | 60.91 | 172.51 | Upgrade
|
| EBIT Margin | 12.13% | 16.79% | -5.79% | 1.53% | 4.73% | Upgrade
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| Effective Tax Rate | 15.90% | 33.87% | - | 44.35% | 16.22% | Upgrade
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Updated Sep 23, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.