Jutal Offshore Oil Services Limited (HKG:3303)
Hong Kong
· Delayed Price · Currency is HKD 0.670
+0.020 (3.08%)
Mar 18, 2025, 3:11 PM HKT
HKG:3303 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 3,053 | 2,592 | 1,751 | 3,982 | 3,647 | 1,761 | Upgrade
|
| Revenue Growth (YoY) | 116.81% | 48.02% | -56.02% | 9.17% | 107.15% | 18.48% | Upgrade
|
| Cost of Revenue | 2,257 | 1,963 | 1,726 | 3,703 | 3,199 | 1,439 | Upgrade
|
| Gross Profit | 795.69 | 628.9 | 25.43 | 279 | 447.75 | 321.99 | Upgrade
|
| Selling, General & Admin | 256.1 | 197.93 | 168.03 | 301.64 | 256.47 | 220.68 | Upgrade
|
| Other Operating Expenses | -12.37 | -13.38 | -17.05 | -50.8 | -36.64 | -19.78 | Upgrade
|
| Operating Expenses | 249.72 | 193.61 | 126.86 | 218.1 | 275.24 | 271.11 | Upgrade
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| Operating Income | 545.97 | 435.29 | -101.44 | 60.91 | 172.51 | 50.88 | Upgrade
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| Interest Expense | -14.64 | -19.97 | -26.63 | -25.53 | -29.81 | -34.31 | Upgrade
|
| Interest & Investment Income | 18.19 | 13.41 | 4.72 | 10.02 | 11.3 | 16.08 | Upgrade
|
| Currency Exchange Gain (Loss) | -15.31 | -34.64 | -16.15 | -16.38 | 17.98 | -26.7 | Upgrade
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| Other Non Operating Income (Expenses) | -2.06 | -0.42 | -2.01 | -4.05 | 7.28 | -5.15 | Upgrade
|
| EBT Excluding Unusual Items | 532.15 | 393.67 | -141.51 | 24.96 | 179.26 | 0.81 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | -2.2 | - | Upgrade
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| Gain (Loss) on Sale of Investments | -1.42 | - | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | -1.57 | -0.84 | -0.37 | 0.17 | -1.93 | -0.5 | Upgrade
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| Asset Writedown | -29.37 | -7.28 | -55.96 | -5.32 | - | -0.19 | Upgrade
|
| Other Unusual Items | 0.03 | 0.03 | - | - | - | - | Upgrade
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| Pretax Income | 499.82 | 385.58 | -197.84 | 19.81 | 175.12 | 9.14 | Upgrade
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| Income Tax Expense | 136.37 | 130.59 | 10.39 | 8.79 | 28.41 | 4.71 | Upgrade
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| Net Income | 363.45 | 254.99 | -208.23 | 11.02 | 146.71 | 4.42 | Upgrade
|
| Net Income to Common | 363.45 | 254.99 | -208.23 | 11.02 | 146.71 | 4.42 | Upgrade
|
| Net Income Growth | 26624.56% | - | - | -92.49% | 3216.27% | -83.39% | Upgrade
|
| Shares Outstanding (Basic) | 2,013 | 1,982 | 1,764 | 1,665 | 1,634 | 1,634 | Upgrade
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| Shares Outstanding (Diluted) | 2,013 | 1,982 | 1,764 | 1,683 | 1,634 | 1,635 | Upgrade
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| Shares Change (YoY) | 5.14% | 12.31% | 4.85% | 2.99% | -0.07% | -0.74% | Upgrade
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| EPS (Basic) | 0.18 | 0.13 | -0.12 | 0.01 | 0.09 | 0.00 | Upgrade
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| EPS (Diluted) | 0.18 | 0.13 | -0.12 | 0.01 | 0.09 | 0.00 | Upgrade
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| EPS Growth | 25332.54% | - | - | -92.76% | 3226.64% | -83.34% | Upgrade
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| Free Cash Flow | 478.32 | 261.57 | -171.91 | -3.73 | 651.43 | 7.33 | Upgrade
|
| Free Cash Flow Per Share | 0.24 | 0.13 | -0.10 | -0.00 | 0.40 | 0.00 | Upgrade
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| Dividend Per Share | 0.028 | - | - | - | 0.185 | - | Upgrade
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| Gross Margin | 26.07% | 24.27% | 1.45% | 7.01% | 12.28% | 18.29% | Upgrade
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| Operating Margin | 17.89% | 16.79% | -5.79% | 1.53% | 4.73% | 2.89% | Upgrade
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| Profit Margin | 11.91% | 9.84% | -11.89% | 0.28% | 4.02% | 0.25% | Upgrade
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| Free Cash Flow Margin | 15.67% | 10.09% | -9.82% | -0.09% | 17.86% | 0.42% | Upgrade
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| EBITDA | 654.01 | 552.42 | 33.88 | 206.83 | 302.5 | 155.28 | Upgrade
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| EBITDA Margin | 21.43% | 21.31% | 1.94% | 5.19% | 8.29% | 8.82% | Upgrade
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| D&A For EBITDA | 108.04 | 117.13 | 135.32 | 145.92 | 129.99 | 104.4 | Upgrade
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| EBIT | 545.97 | 435.29 | -101.44 | 60.91 | 172.51 | 50.88 | Upgrade
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| EBIT Margin | 17.89% | 16.79% | -5.79% | 1.53% | 4.73% | 2.89% | Upgrade
|
| Effective Tax Rate | 27.28% | 33.87% | - | 44.35% | 16.22% | 51.59% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.