Jutal Offshore Oil Services Limited (3303.HK)

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3303.HK
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0.65 (HKD) • At close July 31, 2025

Overview | Financials

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

	2024 Q4	2024 Q2	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q4	2018 Q2	2017 Q4	2017 Q2	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q2	2013 Q4	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
Revenue Numbers are in millions	794.766	1,284.256	1,768.246	823.527	584.409	1,166.518	1,939.47	2,042.142	2,350.839	1,296.344	1,267.956	492.668	774.837	711.127	540.245	184.224	354.492	367.122	339.122	319.444	489.034	461.847	519.073	370.754	304.307	304.307	246.674	246.674	214.033	214.033	214.033	198.056	182.044	182.044	211.428	211.428	105.714	148.595	148.595	123.944	61.972
Cost of Revenue Numbers are in millions	597.266	910.553	1,336.954	625.917	574.143	1,151.359	1,922.592	1,780.018	2,078.36	1,121.074	1,033.874	404.758	771.952	526.919	468.134	168.389	283.775	316.698	290.694	235.855	406.505	361.799	399.641	266.81	238.177	238.177	196.578	196.578	166.118	166.118	166.118	153.067	149.354	149.354	164.458	164.458	82.229	112.354	112.354	90.943	45.471
Gross Profit Numbers are in millions	197.5	373.703	431.292	197.61	10.266	15.159	16.878	262.124	272.479	175.27	234.082	87.91	2.885	184.208	72.111	15.835	70.717	50.424	48.428	83.589	82.529	100.048	119.432	103.944	66.131	66.131	50.096	50.096	47.916	47.916	47.916	44.989	32.69	32.69	46.97	46.97	23.485	36.241	36.241	33.001	16.501
Gross Profit Ratio Numbers are in millions	0.249	0.291	0.244	0.24	0.018	0.013	0.009	0.128	0.116	0.135	0.185	0.178	0.004	0.259	0.133	0.086	0.199	0.137	0.143	0.262	0.169	0.217	0.23	0.28	0.217	0.217	0.203	0.203	0.224	0.224	0.224	0.227	0.18	0.18	0.222	0.222	0.222	0.244	0.244	0.266	0.266
Reseach & Development Expenses Numbers are in millions	78.262	0	99.557	0	78.469	0	123.665	0	119.063	0	61.456	0	55.57	0	24.44	0	31.149	0	25.633	0	21.043	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	184.231	129.001	126.795	70.835	95.692	71.728	128.063	173.325	159.725	96.708	121.803	98.795	107.039	123.066	67.847	51.666	64.171	59.444	70.668	56.244	78.725	57.84	78.325	59.214	53.771	53.771	41.714	41.714	34.581	34.581	34.581	29.538	28.32	28.32	16.573	16.573	8.287	14.501	14.501	10.845	5.423
Selling & Marketing Expenses Numbers are in millions	-0.471	-1.476	7.775	1.584	-18.987	0.546	2.485	-34.979	28.605	26.837	64.358	5.933	17.797	2.558	2.84	0.975	0	0	0	0	0	0	0	0	53.654	-53.654	42.847	0	43.387	0	0	0	32.727	0	16.305	-16.305	-8.153	-14.36	-14.36	-10.696	-5.348
SG&A Numbers are in millions	183.76	127.525	134.57	72.419	71.633	72.274	130.548	138.346	188.33	123.545	186.161	104.728	124.836	125.624	70.687	52.641	64.171	59.444	70.668	56.244	78.725	57.84	78.325	59.214	107.425	0.117	84.561	-1.134	77.968	-8.807	-8.807	-7.573	61.046	-4.407	32.878	0.268	0.134	0.141	0.141	0.15	0.075
Other Expenses Numbers are in millions	-80.532	31.11	-104.297	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.265	0	-2.267	0	42.046	0	0	0	16.143	0	10.264	0	0	0	0	0	0
Operating Expenses Numbers are in millions	181.49	158.635	129.83	97.176	78.996	122.358	114.386	129.29	126.865	127.256	195.596	99.032	9.809	134.551	16.964	10.565	47.652	48.775	47.217	41.815	79.043	50.759	89.077	54.967	107.659	0.117	82.294	-1.134	60.355	-8.807	-8.807	-7.573	52.232	-4.407	33.414	0.268	0.134	0.141	0.141	0.15	0.075
Operating Income Numbers are in millions	16.01	215.068	301.462	130.764	-53.783	-47.652	-83.592	144.498	114.629	57.884	56.18	-5.299	61.072	53.352	12.053	-27.733	5.599	-12.194	-6.071	27.813	4.977	41.526	24.94	44.38	-2.25	27.794	8.372	10.661	2.199	42.084	42.084	40.121	0.15	17.405	29.293	39.557	19.778	23.323	23.323	21.781	10.891
Operating Income Ratio Numbers are in millions	0.02	0.167	0.17	0.159	-0.092	-0.041	-0.043	0.071	0.049	0.045	0.044	-0.011	0.079	0.075	0.022	-0.151	0.016	-0.033	-0.018	0.087	0.01	0.09	0.048	0.12	-0.007	0.091	0.034	0.043	0.01	0.197	0.197	0.203	0.001	0.096	0.139	0.187	0.187	0.157	0.157	0.176	0.176
Total Other Income Expenses Net Numbers are in millions	-3.717	-7.309	-9.401	-10.995	-12.318	-16.327	-21.246	-19.849	-14.69	-20.601	-23.506	-18.237	-65.898	-25.777	-0.662	30.046	13.706	6.555	3.939	7.817	-7.179	-1.924	2.8	0.044	25.717	-4.328	0.155	-2.135	38.646	-1.24	-1.24	1.249	14.205	-3.05	10.264	0	0	0	0	0	0
Income Before Tax Numbers are in millions	12.293	207.759	292.061	93.515	-79.277	-118.567	-104.838	124.649	137.834	37.283	32.674	-23.536	-4.826	35.431	53.668	2.313	19.305	-2.049	-2.132	36.547	-2.202	40.732	23.777	44.424	23.467	23.467	8.526	8.526	40.845	40.845	40.845	41.369	14.355	14.355	39.557	39.557	19.778	23.323	23.323	21.781	10.891
Income Before Tax Ratio Numbers are in millions	0.015	0.162	0.165	0.114	-0.136	-0.102	-0.054	0.061	0.059	0.029	0.026	-0.048	-0.006	0.05	0.099	0.013	0.054	-0.006	-0.006	0.114	-0.005	0.088	0.046	0.12	0.077	0.077	0.035	0.035	0.191	0.191	0.191	0.209	0.079	0.079	0.187	0.187	0.187	0.157	0.157	0.176	0.176
Income Tax Expense Numbers are in millions	4.536	30.45	105.916	24.671	11.793	22.183	17.561	26.348	16.485	11.92	4.466	9.18	12.8	16.768	1.4	1.8	6.773	1.103	2.463	5.238	2.124	7.95	1.504	14.06	2.77	2.77	3.873	3.873	6.028	6.028	6.028	4.491	0.139	0.139	5.542	5.542	2.771	1.992	1.992	1.995	0.997
Net Income Numbers are in millions	7.757	177.309	186.145	68.844	-67.484	-140.75	-87.277	98.301	121.349	25.363	37.14	-32.716	7.974	18.663	55.068	0.513	12.532	-0.946	-4.595	31.309	-4.326	32.782	25.281	30.364	20.697	20.697	4.653	4.653	32.656	34.817	34.817	36.879	15.329	14.217	34.015	34.015	17.007	21.331	21.331	19.787	9.893
Net Income Ratio Numbers are in millions	0.01	0.138	0.105	0.084	-0.115	-0.121	-0.045	0.048	0.052	0.02	0.029	-0.066	0.01	0.026	0.102	0.003	0.035	-0.003	-0.014	0.098	-0.009	0.071	0.049	0.082	0.068	0.068	0.019	0.019	0.153	0.163	0.163	0.186	0.084	0.078	0.161	0.161	0.161	0.144	0.144	0.16	0.16
EPS Numbers are in millions	0.004	0.087	0.094	0.035	-0.037	-0.084	-0.052	0.059	0.074	0.016	0.023	-0.02	0.005	0.011	0.033	0.001	0.016	-0.001	-0.006	0.039	-0.006	0.044	0.035	0.044	0.033	0.033	0.008	0.008	0.07	0.07	0.07	0.074	0.031	0.029	0.076	0.074	0.037	0.065	0.065	0.065	0.033
EPS Diluted Numbers are in millions	0.004	0.087	0.094	0.035	-0.037	-0.084	-0.051	0.059	0.074	0.016	0.023	-0.02	0.005	0.011	0.033	0.001	0.016	-0.001	-0.006	0.039	-0.005	0.044	0.034	0.044	0.033	0.033	0.008	0.008	0.07	0.07	0.07	0.074	0.031	0.029	0.076	0.074	0.037	0.065	0.065	0.065	0.033
EBITDA Numbers are in millions	69.138	300.013	353.998	198.423	8.574	25.309	-2.665	209.493	192.419	110.085	99.267	56.015	167.497	69.556	28.14	-11.413	23.457	2.589	8.622	42.685	20.376	53.16	35.291	54.037	36.224	36.224	15.53	16.556	51.795	49.634	49.634	48.097	19.46	20.572	22.625	41.48	20.74	24.981	24.981	23.38	11.69
EBITDA Ratio Numbers are in millions	0.087	0.234	0.2	0.241	0.015	0.022	-0.001	0.103	0.082	0.085	0.078	0.114	0.216	0.098	0.052	-0.062	0.066	0.007	0.025	0.134	0.042	0.115	0.068	0.146	0.119	0.119	0.063	0.067	0.242	0.232	0.232	0.243	0.107	0.113	0.107	0.196	0.196	0.168	0.168	0.189	0.189

Jutal Offshore Oil Services Limited

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