Jutal Offshore Oil Services Limited
HKEX:3303.HK
0.7 (HKD) • At close January 14, 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 2,591.773 | 1,750.927 | 3,981.612 | 3,647.183 | 1,760.624 | 1,485.964 | 724.469 | 721.614 | 658.566 | 950.881 | 889.827 | 608.614 | 493.348 | 428.066 | 396.111 | 364.087 | 422.856 | 297.19 | 247.887 |
Cost of Revenue
| 1,962.871 | 1,725.502 | 3,702.61 | 3,199.434 | 1,438.632 | 1,298.871 | 636.523 | 600.473 | 526.549 | 768.304 | 666.451 | 476.353 | 393.156 | 332.235 | 306.133 | 298.707 | 328.916 | 224.708 | 181.885 |
Gross Profit
| 628.902 | 25.425 | 279.002 | 447.749 | 321.992 | 187.093 | 87.946 | 121.141 | 132.017 | 182.577 | 223.376 | 132.261 | 100.192 | 95.831 | 89.978 | 65.38 | 93.94 | 72.482 | 66.002 |
Gross Profit Ratio
| 0.243 | 0.015 | 0.07 | 0.123 | 0.183 | 0.126 | 0.121 | 0.168 | 0.2 | 0.192 | 0.251 | 0.217 | 0.203 | 0.224 | 0.227 | 0.18 | 0.222 | 0.244 | 0.266 |
Reseach & Development Expenses
| 99.557 | 78.469 | 123.665 | 119.063 | 61.456 | 55.57 | 24.44 | 31.149 | 25.633 | 21.043 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 197.63 | 167.42 | 301.388 | 256.433 | 220.598 | 230.105 | 119.513 | 123.615 | 126.912 | 136.565 | 137.539 | 107.542 | 83.427 | 69.161 | 59.076 | 56.639 | 33.146 | 29.001 | 21.69 |
Selling & Marketing Expenses
| 9.359 | -18.441 | -32.494 | 55.442 | 70.291 | 20.355 | 3.815 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 206.989 | 148.979 | 268.894 | 311.875 | 290.889 | 250.46 | 123.328 | 123.615 | 126.912 | 136.565 | 137.539 | 107.542 | 83.427 | 69.161 | 59.076 | 56.639 | 33.146 | 29.001 | 21.69 |
Other Expenses
| -83.616 | 2.555 | -0.701 | 0.244 | 16.534 | 9.462 | 0.763 | 2.057 | 3.655 | 0.706 | 0 | 0.265 | -2.267 | 42.046 | 41.245 | 16.143 | 10.264 | -1.62 | -1.408 |
Operating Expenses
| 222.93 | 201.354 | 243.676 | 254.121 | 294.628 | 124.742 | 27.529 | 96.427 | 89.032 | 129.802 | 144.044 | 107.776 | 81.16 | 51.548 | 43.931 | 47.825 | 33.682 | 29.283 | 21.989 |
Operating Income
| 405.972 | -101.435 | 60.906 | 172.513 | 50.881 | 114.424 | -15.68 | -6.595 | 21.742 | 46.503 | 69.32 | 25.544 | 19.032 | 44.283 | 46.047 | 17.555 | 68.849 | 48.265 | 44.97 |
Operating Income Ratio
| 0.157 | -0.058 | 0.015 | 0.047 | 0.029 | 0.077 | -0.022 | -0.009 | 0.033 | 0.049 | 0.078 | 0.042 | 0.039 | 0.103 | 0.116 | 0.048 | 0.163 | 0.162 | 0.181 |
Total Other Income Expenses Net
| -20.396 | -28.645 | -29.586 | 2.604 | -39.452 | -50.819 | 71.661 | 21.061 | 12.673 | -9.466 | -1.119 | 21.389 | -1.98 | 37.406 | 36.691 | 11.155 | 10.264 | -1.62 | -1.408 |
Income Before Tax
| 385.576 | -197.844 | 19.811 | 175.117 | 9.138 | 30.605 | 55.981 | 17.256 | 34.415 | 38.53 | 68.201 | 46.933 | 17.052 | 81.689 | 82.738 | 28.71 | 79.113 | 46.645 | 43.562 |
Income Before Tax Ratio
| 0.149 | -0.113 | 0.005 | 0.048 | 0.005 | 0.021 | 0.077 | 0.024 | 0.052 | 0.041 | 0.077 | 0.077 | 0.035 | 0.191 | 0.209 | 0.079 | 0.187 | 0.157 | 0.176 |
Income Tax Expense
| 130.587 | 10.39 | 8.787 | 28.405 | 4.714 | 3.968 | 0.4 | 5.67 | 7.701 | 10.074 | 12.556 | 5.539 | 7.746 | 12.056 | 8.981 | 0.277 | 11.084 | 3.983 | 3.989 |
Net Income
| 254.989 | -208.234 | 11.024 | 146.712 | 4.424 | 26.637 | 55.581 | 11.586 | 26.714 | 28.456 | 55.645 | 41.394 | 9.306 | 67.472 | 66.706 | 29.545 | 68.029 | 42.662 | 39.573 |
Net Income Ratio
| 0.098 | -0.119 | 0.003 | 0.04 | 0.003 | 0.018 | 0.077 | 0.016 | 0.041 | 0.03 | 0.063 | 0.068 | 0.019 | 0.158 | 0.168 | 0.081 | 0.161 | 0.144 | 0.16 |
EPS
| 0.13 | -0.12 | 0.007 | 0.09 | 0.003 | 0.016 | 0.043 | 0.015 | 0.033 | 0.037 | 0.078 | 0.066 | 0.017 | 0.14 | 0.13 | 0.059 | 0.15 | 0.13 | 0.13 |
EPS Diluted
| 0.13 | -0.12 | 0.007 | 0.09 | 0.003 | 0.016 | 0.043 | 0.015 | 0.033 | 0.037 | 0.078 | 0.066 | 0.017 | 0.14 | 0.13 | 0.059 | 0.15 | 0.13 | 0.13 |
EBITDA
| 542.824 | -14.426 | 206.828 | 302.503 | 155.282 | 237.052 | 16.727 | 26.045 | 51.307 | 73.536 | 89.328 | 72.448 | 32.086 | 101.429 | 103.245 | 40.031 | 64.105 | 46.516 | 47.211 |
EBITDA Ratio
| 0.209 | 0.019 | 0.052 | 0.083 | 0.088 | 0.16 | 0.023 | 0.036 | 0.078 | 0.077 | 0.1 | 0.119 | 0.067 | 0.237 | 0.261 | 0.11 | 0.152 | 0.157 | 0.19 |