Jintai Energy Holdings Limited (2728.HK) - Quarterly Income Statement

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2728.HK
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0.026 (HKD) • At close January 15, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) HKD.

	2024 Q2	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q2	2017 Q4	2017 Q2	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q2	2013 Q2	2012 Q4	2012 Q2	2011 Q4	2011 Q2	2010 Q4	2010 Q2	2009 Q4	2009 Q2	2008 Q4	2008 Q2	2007 Q4	2007 Q2	2006 Q4	2006 Q2	2005 Q4	2005 Q2	2004 Q4	2004 Q2
Revenue Numbers are in millions	128.718	1,297.289	13.957	39.236	111.05	1,625.848	9,384.672	11,374.633	2,704.176	2,982.392	20.988	1,672.559	4,547.591	4,952.438	4,247.894	1,667.534	3,666.607	1,068.916	250.912	194.671	555.693	555.693	575.262	575.262	528.077	528.077	515.561	515.561	679.746	679.746	682.268	682.268	587.079	587.079	508.099	508.099	264.973	264.973
Cost of Revenue Numbers are in millions	124.295	1,285.419	1.46	40.524	82.692	1,516.281	9,067.334	10,952.831	2,893.001	2,916.089	24.833	1,645.562	4,509.525	4,899.984	4,180.682	1,624.215	3,584.287	1,033.054	229.783	187.289	503.59	503.59	535.658	535.658	463.794	463.794	446.778	446.778	603.911	603.911	594.201	594.201	511.128	511.128	437.928	437.928	219.733	219.733
Gross Profit Numbers are in millions	4.423	11.87	12.497	-1.288	28.358	109.567	317.338	421.802	-188.825	66.303	-3.845	26.997	38.066	52.454	67.212	43.319	82.32	35.862	21.129	7.382	52.104	52.104	39.605	39.605	64.283	64.283	68.784	68.784	75.835	75.835	88.068	88.068	75.951	75.951	70.171	70.171	45.241	45.241
Gross Profit Ratio Numbers are in millions	0.034	0.009	0.895	-0.033	0.255	0.067	0.034	0.037	-0.07	0.022	-0.183	0.016	0.008	0.011	0.016	0.026	0.022	0.034	0.084	0.038	0.094	0.094	0.069	0.069	0.122	0.122	0.133	0.133	0.112	0.112	0.129	0.129	0.129	0.129	0.138	0.138	0.171	0.171
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	2.426	0	0	1.848	0	3.153	0	1.264	0	1.479	1.214	10.112	10.112	12.647	12.647	8.708	8.708	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	13.544	13.779	14.133	14.859	16.527	55.889	36.191	28.765	28.836	37.38	16.952	13.198	19.656	12.743	66.126	0	71.439	71.439	13.781	9.179	34.209	34.209	39.147	39.147	38.976	38.976	42.731	42.731	43.795	43.795	42.654	42.654	33.991	33.991	32.772	32.772	16.899	16.899
Selling & Marketing Expenses Numbers are in millions	2.313	3.673	2.59	6	2.811	40.778	135.115	140.569	76.537	50.778	1.391	1.78	6.483	2.832	4.188	0	2.598	2.598	1.399	1.49	9.779	9.779	8.807	8.807	9.539	9.539	8.831	8.831	11.519	11.519	12.821	12.821	11.217	11.217	9.187	9.187	6.306	6.306
SG&A Numbers are in millions	15.857	17.452	16.634	20.124	19.342	94.66	169.378	171.989	105.373	173.484	17.917	14.978	26.139	15.575	36.024	34.29	37.919	74.037	15.18	10.669	43.988	43.988	47.954	47.954	48.514	48.514	51.562	51.562	55.314	55.314	55.475	55.475	45.208	45.208	41.958	41.958	23.205	23.205
Other Expenses Numbers are in millions	-4.471	0	0	-32.828	0	0	0	7.481	0	-114.189	-280.325	0	0	0	0	0	0	0	0	0	-0.241	-0.241	-1.216	-1.216	0.71	0.71	3.877	3.877	3.735	3.735	0	0	0	0	0	0	-1.161	-1.161
Operating Expenses Numbers are in millions	11.386	17.452	16.634	52.952	19.342	94.66	169.378	164.508	105.373	287.673	298.242	14.173	39.214	10.747	33.8	32.844	38.866	69.019	15.946	12.308	53.859	53.859	59.385	59.385	57.932	57.932	55.439	55.439	59.048	59.048	55.475	55.475	45.208	45.208	41.958	41.958	22.045	22.045
Operating Income Numbers are in millions	-6.963	-5.582	-4.137	-54.24	9.016	14.907	147.96	257.294	-294.198	-221.37	-302.087	12.824	-13.264	63.201	30.579	10.475	39.947	-33.157	4.47	-4.501	-1.524	-1.524	-19.189	-19.189	6.352	6.352	13.43	13.43	16.787	16.787	32.593	32.593	30.743	30.743	28.213	28.213	23.196	23.196
Operating Income Ratio Numbers are in millions	-0.054	-0.004	-0.296	-1.382	0.081	0.009	0.016	0.023	-0.109	-0.074	-14.393	0.008	-0.003	0.013	0.007	0.006	0.011	-0.031	0.018	-0.023	-0.003	-0.003	-0.033	-0.033	0.012	0.012	0.026	0.026	0.025	0.025	0.048	0.048	0.052	0.052	0.056	0.056	0.088	0.088
Total Other Income Expenses Net Numbers are in millions	-5.2	-4.752	-8.243	-7.995	-3.875	-15.256	-15.221	-16.957	-24.63	-37.212	-7.983	-11.058	-11.016	-6.219	-4.524	-4.207	-3.979	-0.534	0.713	-0.425	-0.39	-0.39	1.111	1.111	-0.006	-0.006	-0.015	-0.015	-0.136	-0.136	0.735	0.735	-1.889	-1.889	-1.478	-1.478	1.021	1.021
Income Before Tax Numbers are in millions	-12.163	15.231	-12.38	-65.328	24.128	-0.349	137.38	262.316	55.333	-281.422	-306.602	1.766	-12.164	56.982	28.888	6.268	39.567	-33.691	5.183	-4.926	-15.684	-15.684	-19.193	-19.193	6.346	6.346	13.416	13.416	16.651	16.651	33.327	33.327	28.854	28.854	26.735	26.735	24.198	24.198
Income Before Tax Ratio Numbers are in millions	-0.094	0.012	-0.887	-1.665	0.217	-0	0.015	0.023	0.02	-0.094	-14.608	0.001	-0.003	0.012	0.007	0.004	0.011	-0.032	0.021	-0.025	-0.028	-0.028	-0.033	-0.033	0.012	0.012	0.026	0.026	0.024	0.024	0.049	0.049	0.049	0.049	0.053	0.053	0.091	0.091
Income Tax Expense Numbers are in millions	0.313	0.93	0.299	0.267	-0.729	48.558	14.337	3.596	0.024	10.106	-0.001	5.708	2.212	17.876	8.325	2.461	12.057	3.991	1.105	0.202	1.016	1.016	-1.198	-1.198	1.005	1.005	1.362	1.362	2.476	2.476	4.377	4.377	3.69	3.69	4.015	4.015	3.765	3.765
Net Income Numbers are in millions	-11.619	18.266	-42.522	-45.997	14.084	-18.647	112.942	220.523	101.28	-292.649	-306.601	-3.942	-9.952	39.106	20.563	3.807	27.51	-37.682	4.078	-5.128	-16.699	-16.699	-17.995	-17.995	5.342	5.342	13.157	13.157	15.696	15.696	28.951	28.951	25.165	25.165	22.721	22.721	20.433	20.433
Net Income Ratio Numbers are in millions	-0.09	0.014	-3.047	-1.172	0.127	-0.011	0.012	0.019	0.037	-0.098	-14.608	-0.002	-0.002	0.008	0.005	0.002	0.008	-0.035	0.016	-0.026	-0.03	-0.03	-0.031	-0.031	0.01	0.01	0.026	0.026	0.023	0.023	0.042	0.042	0.043	0.043	0.045	0.045	0.077	0.077
EPS Numbers are in millions	-0.003	0.004	-0.01	-0.01	0.003	-0.004	0.025	0.053	0.027	-0.083	-0.099	-0.001	-0.003	0.013	0.007	0.001	0.009	-0.014	0.002	-0.002	-0.007	-0.007	-0.007	-0.007	0.002	0.002	0.005	0.005	0.006	0.006	0.011	0.011	0.011	0.011	0.011	0.011	0.011	0.011
EPS Diluted Numbers are in millions	-0.003	0.004	-0.01	-0.01	0.003	-0.004	0.021	0.045	0.024	-0.083	-0.099	-0.001	-0.003	0.013	0.007	0.001	0.009	-0.014	0.002	-0.002	-0.007	-0.007	-0.007	-0.007	0.002	0.002	0.005	0.005	0.006	0.006	0.011	0.011	0.011	0.011	0.011	0.011	0.011	0.011
EBITDA Numbers are in millions	-6.849	5.848	-2.981	-55.271	29.811	14.989	155.555	281.684	80.342	-242.493	-297.955	15.255	-11.187	65.222	31.84	11.773	42.828	-30.486	6.908	-1.871	4.571	4.571	-9.773	-9.773	15.219	15.219	23.415	23.415	26.012	26.012	40.719	40.719	38.752	38.752	34.9	34.9	28.392	28.392
EBITDA Ratio Numbers are in millions	-0.053	-0.003	-0.196	-1.349	0.091	0.013	0.016	0.023	-0.109	-0.074	-14.373	0.009	-0.002	0.013	0.007	0.008	0.012	-0.029	0.028	-0.01	0.008	0.008	-0.017	-0.017	0.029	0.029	0.045	0.045	0.038	0.038	0.06	0.06	0.066	0.066	0.069	0.069	0.107	0.107

Jintai Energy Holdings Limited

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