Jintai Energy Holdings Limited
HKEX:2728.HK
0.026 (HKD) • At close January 15, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,311.246 | 150.286 | 11,010.52 | 14,078.809 | 3,003.38 | 1,848.844 | 10,030.287 | 5,915.428 | 4,735.523 | 551.117 | 433.643 | 1,111.386 | 1,150.524 | 1,056.154 | 1,031.122 | 1,359.491 | 1,364.536 | 1,174.157 | 1,016.198 | 529.946 |
| Cost of Revenue
| 1,286.879 | 122.393 | 10,581.69 | 13,845.832 | 2,940.496 | 1,829.373 | 9,877.153 | 5,804.897 | 4,617.341 | 508.003 | 402.708 | 1,007.179 | 1,071.315 | 927.588 | 893.555 | 1,207.822 | 1,188.401 | 1,022.255 | 875.856 | 439.465 |
| Gross Profit
| 24.367 | 27.893 | 428.83 | 232.977 | 62.884 | 19.471 | 153.134 | 110.531 | 118.182 | 43.114 | 30.935 | 104.207 | 79.209 | 128.566 | 137.567 | 151.669 | 176.135 | 151.902 | 140.342 | 90.481 |
| Gross Profit Ratio
| 0.019 | 0.186 | 0.039 | 0.017 | 0.021 | 0.011 | 0.015 | 0.019 | 0.025 | 0.078 | 0.071 | 0.094 | 0.069 | 0.122 | 0.133 | 0.112 | 0.129 | 0.129 | 0.138 | 0.171 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 2.426 | 3.068 | 1.848 | 3.153 | 2.864 | 2.586 | 2.624 | 20.223 | 25.294 | 17.415 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 27.912 | 31.386 | 92.08 | 57.601 | 54.332 | 36.117 | 68.567 | 70.314 | 100.017 | 31.86 | 21.736 | 68.418 | 78.294 | 77.951 | 85.462 | 87.589 | 85.308 | 67.982 | 65.543 | 33.798 |
| Selling & Marketing Expenses
| 6.263 | 8.811 | 175.893 | 217.106 | 52.169 | 3.909 | 12.162 | 4.188 | 9.075 | 2.653 | 4.232 | 19.558 | 17.613 | 19.077 | 17.661 | 23.038 | 25.642 | 22.434 | 18.373 | 12.612 |
| SG&A
| 34.175 | 40.197 | 267.973 | 274.707 | 106.501 | 40.026 | 80.729 | 70.314 | 109.092 | 34.513 | 25.968 | 87.976 | 95.907 | 97.028 | 103.123 | 110.627 | 110.95 | 90.416 | 83.916 | 46.41 |
| Other Expenses
| -24.753 | -12.857 | -10.851 | -27.321 | -6.628 | 0.335 | 0.153 | -0.856 | 3.507 | -1.591 | -0.247 | -0.482 | -2.432 | 1.42 | 7.754 | 7.469 | 0 | 0 | 0 | -2.321 |
| Operating Expenses
| 9.422 | 27.34 | 257.122 | 247.386 | 99.873 | 37.422 | 78.099 | 69.458 | 111.3 | 35.508 | 28.345 | 107.717 | 118.769 | 115.863 | 110.877 | 118.096 | 110.95 | 90.416 | 83.916 | 44.089 |
| Operating Income
| 14.945 | 4.167 | 161.493 | -14.409 | -36.989 | -347.505 | 82.51 | 43.887 | 6.882 | 7.606 | 2.59 | -3.048 | -38.378 | 12.703 | 26.86 | 33.573 | 65.185 | 61.486 | 56.426 | 46.392 |
| Operating Income Ratio
| 0.011 | 0.028 | 0.015 | -0.001 | -0.012 | -0.188 | 0.008 | 0.007 | 0.001 | 0.014 | 0.006 | -0.003 | -0.033 | 0.012 | 0.026 | 0.025 | 0.048 | 0.052 | 0.056 | 0.088 |
| Total Other Income Expenses Net
| -12.672 | -11.917 | -24.462 | -41.587 | -45.195 | -25.022 | -17.235 | -8.731 | -4.513 | -0.205 | -1.537 | -0.78 | 2.222 | -0.011 | -0.029 | -0.271 | 1.469 | -3.778 | -2.956 | 2.041 |
| Income Before Tax
| 2.273 | -41.247 | 137.031 | 317.649 | -588.024 | -372.527 | 65.307 | 35.156 | 5.876 | 7.401 | 1.053 | -31.367 | -38.385 | 12.692 | 26.831 | 33.302 | 66.654 | 57.708 | 53.47 | 48.395 |
| Income Before Tax Ratio
| 0.002 | -0.274 | 0.012 | 0.023 | -0.196 | -0.201 | 0.007 | 0.006 | 0.001 | 0.013 | 0.002 | -0.028 | -0.033 | 0.012 | 0.026 | 0.024 | 0.049 | 0.049 | 0.053 | 0.091 |
| Income Tax Expense
| 1.229 | -0.462 | 62.895 | 3.62 | 10.105 | -5.93 | 18.454 | 10.786 | 16.048 | 2.126 | 0.543 | 2.031 | -2.395 | 2.009 | 2.723 | 4.951 | 8.753 | 7.379 | 8.029 | 7.53 |
| Net Income
| -24.256 | -40.785 | 74.136 | 321.803 | -598.129 | -351.811 | 46.853 | 24.37 | -10.172 | 7.572 | 5.583 | -33.398 | -35.99 | 10.683 | 26.314 | 31.391 | 57.901 | 50.329 | 45.441 | 40.865 |
| Net Income Ratio
| -0.018 | -0.271 | 0.007 | 0.023 | -0.199 | -0.19 | 0.005 | 0.004 | -0.002 | 0.014 | 0.013 | -0.03 | -0.031 | 0.01 | 0.026 | 0.023 | 0.042 | 0.043 | 0.045 | 0.077 |
| EPS
| -0.005 | -0.009 | 0.017 | 0.08 | -0.18 | -0.11 | 0.015 | 0.008 | -0.004 | 0.003 | 0.002 | -0.013 | -0.014 | 0.004 | 0.01 | 0.013 | 0.023 | 0.021 | 0.021 | 0.023 |
| EPS Diluted
| -0.005 | -0.009 | 0.016 | 0.074 | -0.18 | -0.11 | 0.015 | 0.008 | -0.004 | 0.003 | 0.002 | -0.013 | -0.014 | 0.004 | 0.01 | 0.013 | 0.022 | 0.021 | 0.021 | 0.023 |
| EBITDA
| 19.735 | -25.46 | 170.544 | 362.026 | -540.448 | -345.123 | 63.912 | 45.059 | 15.941 | 12.562 | 6.212 | 9.141 | -19.546 | 30.437 | 46.83 | 52.023 | 81.437 | 77.504 | 69.8 | 56.784 |
| EBITDA Ratio
| 0.015 | 0.044 | 0.017 | -0.002 | -0.018 | -0.019 | 0.009 | 0.009 | 0.003 | 0.023 | 0.047 | 0.016 | -0.017 | 0.029 | 0.045 | 0.038 | 0.06 | 0.066 | 0.069 | 0.107 |