Jutal Offshore Oil Services Limited (HKG:3303)
Hong Kong
· Delayed Price · Currency is HKD 0.450
-0.005 (-1.10%)
Apr 29, 2026, 3:58 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Revenue | 799.93 | 2,079 | 2,592 | 1,751 | 3,982 | Upgrade
|
| Revenue Growth (YoY) | -61.52% | -19.78% | 48.02% | -56.03% | 9.17% | Upgrade
|
| Cost of Revenue | 618.25 | 1,517 | 1,963 | 1,726 | 3,703 | Upgrade
|
| Gross Profit | 181.68 | 561.9 | 628.9 | 25.43 | 279 | Upgrade
|
| Selling, General & Admin | 129.28 | 313.23 | 197.93 | 168.03 | 301.64 | Upgrade
|
| Other Operating Expenses | -17.34 | -6.59 | -13.38 | -17.05 | -50.8 | Upgrade
|
| Operating Expenses | 129.85 | 309.66 | 193.61 | 126.86 | 218.1 | Upgrade
|
| Operating Income | 51.83 | 252.24 | 435.29 | -101.44 | 60.91 | Upgrade
|
| Interest Expense | -4.91 | -8.67 | -19.97 | -26.63 | -25.53 | Upgrade
|
| Interest & Investment Income | 7.56 | 14.67 | 13.41 | 4.72 | 10.02 | Upgrade
|
| Earnings From Equity Investments | -0.02 | -0.04 | - | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | -3.5 | -4.41 | -34.64 | -16.15 | -16.38 | Upgrade
|
| Other Non Operating Income (Expenses) | -1.18 | -2.32 | -0.42 | -2.01 | -4.05 | Upgrade
|
| EBT Excluding Unusual Items | 49.78 | 251.48 | 393.67 | -141.51 | 24.96 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | 0.06 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | -0.99 | -0.84 | -0.37 | 0.17 | Upgrade
|
| Asset Writedown | - | -30.51 | -7.28 | -55.96 | -5.32 | Upgrade
|
| Other Unusual Items | - | 0.01 | 0.03 | - | - | Upgrade
|
| Pretax Income | 49.78 | 220.05 | 385.58 | -197.84 | 19.81 | Upgrade
|
| Income Tax Expense | 3.94 | 34.99 | 130.59 | 10.39 | 8.79 | Upgrade
|
| Net Income | 45.84 | 185.07 | 254.99 | -208.23 | 11.02 | Upgrade
|
| Net Income to Common | 45.84 | 185.07 | 254.99 | -208.23 | 11.02 | Upgrade
|
| Net Income Growth | -75.23% | -27.42% | - | - | -92.49% | Upgrade
|
| Shares Outstanding (Basic) | 2,067 | 2,048 | 1,982 | 1,764 | 1,665 | Upgrade
|
| Shares Outstanding (Diluted) | 2,076 | 2,066 | 1,982 | 1,764 | 1,683 | Upgrade
|
| Shares Change (YoY) | 0.52% | 4.23% | 12.31% | 4.85% | 2.99% | Upgrade
|
| EPS (Basic) | 0.02 | 0.09 | 0.13 | -0.12 | 0.01 | Upgrade
|
| EPS (Diluted) | 0.02 | 0.09 | 0.13 | -0.12 | 0.01 | Upgrade
|
| EPS Growth | -75.34% | -30.37% | - | - | -92.76% | Upgrade
|
| Free Cash Flow | - | 338.2 | 261.57 | -171.91 | -3.73 | Upgrade
|
| Free Cash Flow Per Share | - | 0.16 | 0.13 | -0.10 | -0.00 | Upgrade
|
| Dividend Per Share | 0.013 | 0.028 | - | - | - | Upgrade
|
| Dividend Growth | -52.19% | - | - | - | - | Upgrade
|
| Gross Margin | 22.71% | 27.03% | 24.27% | 1.45% | 7.01% | Upgrade
|
| Operating Margin | 6.48% | 12.13% | 16.79% | -5.79% | 1.53% | Upgrade
|
| Profit Margin | 5.73% | 8.90% | 9.84% | -11.89% | 0.28% | Upgrade
|
| Free Cash Flow Margin | - | 16.27% | 10.09% | -9.82% | -0.09% | Upgrade
|
| EBITDA | 148.91 | 349.32 | 552.42 | 33.88 | 206.83 | Upgrade
|
| EBITDA Margin | 18.62% | 16.80% | 21.31% | 1.93% | 5.20% | Upgrade
|
| D&A For EBITDA | 97.09 | 97.09 | 117.13 | 135.32 | 145.92 | Upgrade
|
| EBIT | 51.83 | 252.24 | 435.29 | -101.44 | 60.91 | Upgrade
|
| EBIT Margin | 6.48% | 12.13% | 16.79% | -5.79% | 1.53% | Upgrade
|
| Effective Tax Rate | 7.92% | 15.90% | 33.87% | - | 44.35% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.