Jintai Energy Holdings Limited (02728.HK) Financial Statements

Income statement

Metric	TTM	2024	2023	2022	2021
Revenue
Total Revenue	2.8B	1.3B	1.3B	150.3M	11.0B
Cost of Revenue	2.8B	1.3B	1.3B	122.4M	10.6B
Gross Profit	40.1M	20.0M	24.4M	27.9M	428.8M
Operating Expenses
R&D Expense	—	—	—	—	—
SG&A Expense	64.2M	30.6M	34.2M	40.2M	268.0M
General & Admin Expense	54.1M	26.0M	27.9M	31.4M	92.1M
Selling & Marketing Expense	9.9M	4.5M	6.3M	8.8M	175.9M
Other Expenses	(13.5M)	(1.0M)	(24.8M)	17.0M	(636.0K)
Total Operating Expenses	50.7M	29.6M	9.4M	57.2M	267.3M
Cost and Expenses	563.0M	(1.3B)	1.3B	179.6M	10.8B
Operating Income (EBIT)	(10.6M)	(10.7M)	14.9M	(29.3M)	161.5M
Non-Operating
Interest Income	2.2M	533.0K	1.5M	1.4M	241.0K
Interest Expense	22.8M	11.0M	14.2M	13.3M	24.7M
Net Interest Income	(20.6M)	(10.5M)	(12.7M)	(11.9M)	(24.5M)
Other Non-Op Income/Expense	1.5M	(9.5M)	(12.7M)	(11.9M)	(24.5M)
Non-Operating Income (excl Interest)	4.9M	(1.5M)	12.0M	(1.4M)	(241.0K)
EBT (Pre-Tax Income)	(9.1M)	(20.2M)	2.3M	(41.2M)	137.0M
Income Tax Expense	3.0M	1.7M	1.2M	(462.0K)	62.9M
Bottom Line
Net Income	(9.1M)	(22.6M)	(24.3M)	(31.9M)	94.3M
Earnings from Cont. Ops	(12.0M)	(21.9M)	1.0M	(40.8M)	74.1M
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	(9.1M)	(22.6M)	(24.3M)	(31.9M)	94.3M
Per Share
Basic EPS	(HK$0.00)	(HK$0.01)	(HK$0.01)	(HK$0.01)	HK$0.02
Diluted EPS	(HK$0.00)	(HK$0.01)	(HK$0.01)	(HK$0.01)	HK$0.02
Revenue Per Share	HK$0.64	HK$0.29	HK$0.29	HK$0.03	HK$2.47
Shares
Basic Shares Outstanding	4.5B	4.5B	4.5B	4.5B	4.5B
Diluted Shares Outstanding	4.5B	4.5B	4.5B	4.5B	4.5B
Profitability Metrics
EBITDA	14.3M	(7.1M)	5.6M	(25.5M)	170.5M
D&A	2.8M	2.0M	2.7M	2.4M	8.8M
EBIT	11.5M	(9.1M)	2.9M	(27.9M)	161.7M

As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2025