03303.HK
Jutal Offshore Oil Services Limited
HKSE · Energy · Oil & Gas Equipment & Services · CN
HKD 0.43
+2.41%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.9B | 779.2M | 2.1B | 2.6B | 1.8B |
| Cost of Revenue | 1.5B | 602.2M | 1.5B | 2.0B | 1.7B |
| Gross Profit | 379.1M | 177.0M | 561.9M | 628.9M | 25.4M |
| Operating Expenses | |||||
| R&D Expense | 78.3M | 40.4M | 78.3M | 99.6M | 78.5M |
| SG&A Expense | 398.5M | 129.3M | 313.2M | 207.0M | 143.9M |
| General & Admin Expense | 313.5M | 129.3M | 313.2M | 197.6M | 167.4M |
| Selling & Marketing Expense | 4.0M | — | 3.6M | 9.4M | (23.5M) |
| Other Expenses | (62.9M) | (27.9M) | (60.7M) | (83.6M) | (10.6M) |
| Total Operating Expenses | 413.8M | 141.8M | 330.8M | 222.9M | 211.7M |
| Cost and Expenses | 1.9B | 744.0M | 1.8B | 2.2B | 1.9B |
| Operating Income (EBIT) | (34.7M) | 35.2M | 231.1M | 406.0M | (169.2M) |
| Non-Operating | |||||
| Interest Income | 11.5M | 7.4M | 14.7M | 13.0M | 4.7M |
| Interest Expense | 9.3M | 5.9M | 8.7M | 20.0M | 26.6M |
| Net Interest Income | 2.2M | 1.4M | 6.0M | (7.0M) | (21.9M) |
| Other Non-Op Income/Expense | 24.7M | 13.3M | (11.0M) | (20.4M) | (28.6M) |
| Non-Operating Income (excl Interest) | 4.6M | — | (20.9M) | 431.0K | (67.8M) |
| EBT (Pre-Tax Income) | (10.0M) | 48.5M | 220.1M | 385.6M | (197.8M) |
| Income Tax Expense | 6.1M | 3.8M | 35.0M | 130.6M | 10.4M |
| Bottom Line | |||||
| Net Income | (16.1M) | 44.7M | 185.1M | 255.0M | (208.2M) |
| Earnings from Cont. Ops | (16.1M) | 44.7M | 185.1M | 255.0M | (208.2M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (16.1M) | 44.7M | 185.1M | 255.0M | (208.2M) |
| Per Share | |||||
| Basic EPS | (HK$0.00) | HK$0.02 | HK$0.09 | HK$0.13 | (HK$0.12) |
| Diluted EPS | (HK$0.00) | HK$0.02 | HK$0.09 | HK$0.13 | (HK$0.12) |
| Revenue Per Share | HK$0.81 | HK$0.34 | HK$1.02 | HK$1.31 | HK$0.99 |
| Shares | |||||
| Basic Shares Outstanding | 2.4B | 2.3B | 2.0B | 2.0B | 1.8B |
| Diluted Shares Outstanding | 2.4B | 2.3B | 2.1B | 2.0B | 1.8B |
| Profitability Metrics | |||||
| EBITDA | 130.2M | 146.1M | 369.1M | 542.8M | (14.4M) |
| D&A | 169.5M | 111.0M | 117.1M | 137.3M | 156.8M |
| EBIT | (39.2M) | 35.2M | 252.0M | 405.5M | (171.2M) |
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, 2026