JX Energy Ltd.
HKEX:3395.HK
0.189 (HKD) • At close January 6, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 0.251 | 0.715 | 2.83 | 3.177 | 3.956 | 2.375 | 4.048 | 6.521 | 5.149 | 8.908 | 6.352 | 6.554 | 5.05 | 4.909 | 4.956 | 4.32 | 2.989 | 2.739 | 3.229 | 5.319 | 1.981 | 2.33 | 5.118 | 3.543 | 3.457 | 3.762 | 5.529 | 5.334 | 5.18 | 5.182 | 5.182 | 9.657 | 5.664 | 3.912 | 3.912 | 4.327 | 3.905 | 3.388 | 3.388 |
| Cost of Revenue
| 3.374 | 3.559 | 4.684 | 5.665 | 5.698 | 0.482 | 2.01 | 3.029 | 2.357 | 2.771 | 2.602 | 2.842 | 1.753 | 1.395 | 2.245 | 2.571 | 1.334 | 0.382 | 2.043 | 3.125 | 1.248 | 1.108 | 2.623 | 1.504 | 1.471 | 0.96 | 2.863 | 7.993 | 1.918 | 1.637 | 1.637 | 3.639 | 1.173 | 1.367 | 1.367 | 0.884 | 0.973 | 0.89 | 0.89 |
| Gross Profit
| -3.124 | -2.844 | -1.853 | -2.488 | -1.742 | 1.893 | 2.039 | 3.493 | 2.792 | 6.137 | 3.75 | 3.711 | 3.297 | 3.514 | 2.711 | 1.749 | 1.655 | 2.357 | 1.186 | 2.194 | 0.733 | 1.222 | 2.496 | 2.039 | 1.987 | 2.802 | 2.665 | -2.659 | 3.261 | 3.545 | 3.545 | 6.019 | 4.491 | 2.545 | 2.545 | 3.443 | 2.932 | 2.498 | 2.498 |
| Gross Profit Ratio
| -12.468 | -3.98 | -0.655 | -0.783 | -0.44 | 0.797 | 0.504 | 0.536 | 0.542 | 0.689 | 0.59 | 0.566 | 0.653 | 0.716 | 0.547 | 0.405 | 0.554 | 0.861 | 0.367 | 0.412 | 0.37 | 0.524 | 0.488 | 0.576 | 0.575 | 0.745 | 0.482 | -0.499 | 0.63 | 0.684 | 0.684 | 0.623 | 0.793 | 0.65 | 0.65 | 0.796 | 0.751 | 0.737 | 0.737 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0.314 | 0.204 | 0.633 | 0.508 | 0.043 | 0.301 | 0.585 | 1.043 | 0.637 | 0.703 | 0.624 | 0.895 | 0.886 | 0.476 | 0.71 | 1.038 | 0.353 | 0.802 | 0.954 | 1.026 | 0.899 | 1.245 | 1.021 | 1.919 | 1.1 | 1.238 | 1.328 | 4.746 | 1.284 | 1.419 | 1.419 | 1.402 | 3.01 | 0.512 | 0.512 | 1.202 | 0.509 | 0.375 | 0.375 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.143 | 0.143 | 0 | 0 | 0.239 | 0.239 | 0 | 0.12 | 0.115 | 0.115 |
| SG&A
| 0.314 | 0.204 | 0.633 | 0.508 | 0.043 | 0.301 | 0.585 | 1.043 | 0.637 | 0.703 | 0.624 | 0.895 | 0.886 | 0.476 | 0.71 | 1.038 | 0.353 | 0.802 | 0.954 | 1.026 | 0.899 | 1.245 | 1.021 | 1.919 | 1.1 | 1.238 | 1.328 | 4.746 | 1.284 | 1.562 | 1.562 | 1.402 | 3.01 | 0.75 | 0.75 | 1.202 | 0.629 | 0.49 | 0.49 |
| Other Expenses
| -0.005 | 0.009 | 0 | 0 | 0 | 0 | 3.206 | 3.1 | 3.126 | 3.34 | 3.334 | 0.017 | 0.004 | 0.007 | 0.021 | 0.097 | 0.034 | 0.063 | 0.02 | 0.034 | 0.018 | 0.021 | 0.005 | 0.793 | 0.006 | 0.007 | 0.006 | 3.041 | 0.001 | 0 | 0 | 2.251 | 2.457 | 0 | 0 | 1.11 | 0 | 0 | 0 |
| Operating Expenses
| 0.309 | 0.213 | 0.684 | 0.508 | 0.276 | 3.661 | 3.791 | 4.143 | 3.763 | 4.043 | 3.958 | 4.305 | 4.494 | 4.216 | 4.367 | 4.719 | 3.934 | 2.652 | 2.735 | 2.569 | 2.816 | 3.052 | 3.375 | 3.5 | 2.196 | 2.437 | 2.805 | 0.271 | 2.485 | 5.151 | 5.151 | 3.654 | 5.467 | 3.556 | 3.556 | 2.313 | 2.147 | 3.066 | 3.066 |
| Operating Income
| -3.433 | -3.058 | -2.485 | -13.343 | -2.01 | -1.818 | -1.752 | -0.722 | -1.102 | 1.922 | -0.333 | -0.248 | 2.793 | -0.698 | -1.601 | -12 | -2.277 | -0.3 | -2.008 | -33.423 | -2.102 | -9.658 | -1.099 | -5.214 | -0.209 | 0.365 | -0.139 | -2.647 | 0.696 | 0.081 | 0.081 | 2.365 | -1.339 | 0.036 | 0.036 | 1.126 | 3.412 | -0.296 | -0.296 |
| Operating Income Ratio
| -13.703 | -4.278 | -0.878 | -4.2 | -0.508 | -0.766 | -0.433 | -0.111 | -0.214 | 0.216 | -0.052 | -0.038 | 0.553 | -0.142 | -0.323 | -2.777 | -0.762 | -0.11 | -0.622 | -6.284 | -1.061 | -4.144 | -0.215 | -1.472 | -0.061 | 0.097 | -0.025 | -0.496 | 0.134 | 0.016 | 0.016 | 0.245 | -0.236 | 0.009 | 0.009 | 0.26 | 0.874 | -0.088 | -0.088 |
| Total Other Income Expenses Net
| -0.779 | -0.79 | -0.944 | -0.682 | -0.853 | -0.133 | -0.393 | -0.852 | -0.503 | -0.876 | -0.899 | -1.3 | -1.286 | -1.228 | -1.241 | -1.413 | -1.182 | -1.269 | -1.305 | -1.327 | -0.939 | -1.086 | -0.911 | -0.108 | -0.861 | -0.706 | -0.405 | -0.211 | -2.275 | -3.676 | -3.68 | -1.008 | -0.749 | -1.863 | -1.863 | -0.827 | -0.844 | -0.802 | -0.802 |
| Income Before Tax
| -4.212 | -3.848 | -3.43 | -14.025 | -2.863 | -1.966 | -2.096 | -10.332 | -1.605 | 5.358 | 2.999 | -1.548 | 1.507 | -1.925 | -2.842 | -13.529 | -3.46 | -1.569 | -3.293 | -34.672 | -3.041 | -10.744 | -2.01 | -5.322 | -1.071 | -0.342 | -0.545 | -2.859 | -1.579 | -3.6 | -3.6 | 1.356 | 0.011 | -1.827 | -1.827 | 0.299 | -0.054 | -1.365 | -1.365 |
| Income Before Tax Ratio
| -16.813 | -5.384 | -1.212 | -4.414 | -0.724 | -0.828 | -0.518 | -1.584 | -0.312 | 0.601 | 0.472 | -0.236 | 0.298 | -0.392 | -0.573 | -3.132 | -1.157 | -0.573 | -1.02 | -6.519 | -1.535 | -4.61 | -0.393 | -1.502 | -0.31 | -0.091 | -0.099 | -0.536 | -0.305 | -0.695 | -0.695 | 0.14 | 0.002 | -0.467 | -0.467 | 0.069 | -0.014 | -0.403 | -0.403 |
| Income Tax Expense
| 0 | 0 | -0.315 | 4.447 | -0.358 | 0.332 | 0.344 | 8.913 | 0.503 | 0.876 | 0.899 | 1.112 | -0.161 | -0.149 | -0.119 | -0.065 | -0.243 | -0.095 | -0.458 | -0.11 | -0.108 | -0.162 | -0.063 | 0.636 | 0.006 | -0.01 | 0.006 | 2.021 | 0.001 | 0 | 0 | -0.081 | 1.83 | 0 | 0 | -0.085 | 0 | 0 | 0 |
| Net Income
| -4.212 | -3.848 | -3.43 | -14.221 | -2.863 | -1.966 | -2.441 | -19.245 | -2.107 | 5.358 | 2.1 | -1.548 | 1.507 | -1.925 | -2.842 | -13.529 | -3.46 | -1.569 | -3.293 | -34.672 | -3.041 | -10.744 | -2.01 | -5.322 | -1.071 | -0.342 | -0.545 | -2.859 | -1.579 | -3.6 | -3.6 | 1.356 | 0.011 | -1.827 | -1.827 | 0.299 | -0.054 | -1.365 | -1.365 |
| Net Income Ratio
| -16.813 | -5.384 | -1.212 | -4.476 | -0.724 | -0.828 | -0.603 | -2.951 | -0.409 | 0.601 | 0.331 | -0.236 | 0.298 | -0.392 | -0.573 | -3.132 | -1.157 | -0.573 | -1.02 | -6.519 | -1.535 | -4.61 | -0.393 | -1.502 | -0.31 | -0.091 | -0.099 | -0.536 | -0.305 | -0.695 | -0.695 | 0.14 | 0.002 | -0.467 | -0.467 | 0.069 | -0.014 | -0.403 | -0.403 |
| EPS
| 0 | -0.008 | -0.007 | -0.031 | -0.006 | -0.004 | -0.006 | -0.045 | -0.005 | 0.013 | 0.005 | -0.004 | 0.004 | -0.005 | -0.009 | -0.045 | -0.012 | -0.005 | -0.011 | -0.11 | -0.011 | -0.039 | -0.007 | -0.018 | -0.004 | -0.001 | -0.002 | -0.01 | -0.006 | -0.012 | -0.014 | 0.005 | 0 | -0.009 | -0.009 | 0.001 | 0 | -0.006 | -0.006 |
| EPS Diluted
| 0 | -0.008 | -0.007 | -0.031 | -0.006 | -0.004 | -0.006 | -0.045 | -0.005 | 0.013 | 0.005 | -0.004 | 0.004 | -0.005 | -0.009 | -0.045 | -0.012 | -0.005 | -0.011 | -0.11 | -0.011 | -0.039 | -0.007 | -0.018 | -0.004 | -0.001 | -0.002 | -0.01 | -0.006 | -0.012 | -0.014 | 0.005 | 0 | -0.009 | -0.009 | 0.001 | 0 | -0.005 | -0.005 |
| EBITDA
| -3.212 | -2.885 | -1.804 | -11.512 | -0.932 | -0.5 | -0.242 | -7.974 | 0.173 | 7.591 | 5.17 | 1.02 | 3.85 | 0.469 | -0.393 | -10.454 | -1.39 | 0.839 | -0.752 | -32.234 | -1.44 | -8.95 | 0.94 | -3.422 | 0.847 | 1.575 | 1.809 | -2.236 | 1.982 | 1.983 | 1.983 | 4.528 | 2.955 | 1.794 | 1.794 | 2.151 | 4.661 | 0.829 | 0.829 |
| EBITDA Ratio
| -12.819 | -4.036 | -0.638 | -0.372 | -0.21 | -0.195 | -0.053 | 0.164 | 0.034 | 0.389 | 0.18 | 0.135 | -0.027 | 0.096 | -0.079 | -0.248 | -0.465 | 0.306 | -0.233 | 0.209 | -0.706 | -0.471 | 0.184 | 0.093 | 0.245 | 0.419 | 0.327 | 0.091 | 0.398 | 0.383 | 0.383 | 0.47 | 0.584 | 0.459 | 0.459 | 0.498 | 1.194 | 0.245 | 0.245 |