09689.HK
JTF International Holdings Limited
HKSE · Energy · Oil & Gas Refining & Marketing · CN
HKD 0.48
−1.04%Income statement
| Metric | TTM | 2025 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.6B | 1.2B | 1.5B | 2.0B | 1.1B |
| Cost of Revenue | 1.5B | 1.2B | 1.5B | 2.0B | 1.0B |
| Gross Profit | 82.7M | 19.3M | 72.9M | 90.7M | 69.5M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 28.1M | 25.4M | 27.9M | 34.1M | 41.3M |
| General & Admin Expense | 13.6M | 15.4M | 13.6M | 12.4M | 20.7M |
| Selling & Marketing Expense | 14.5M | 10.1M | 14.3M | 21.8M | 20.6M |
| Other Expenses | (2.9M) | (20.0K) | (3.1M) | (6.0K) | (1.4M) |
| Total Operating Expenses | 25.2M | 25.4M | 24.8M | 34.1M | 39.9M |
| Cost and Expenses | 1.5B | 1.2B | 1.5B | 2.0B | 1.1B |
| Operating Income (EBIT) | 57.8M | (6.1M) | 48.1M | 56.6M | 29.3M |
| Non-Operating | |||||
| Interest Income | 706.0K | 2.6M | 2.1M | 291.0K | 291.0K |
| Interest Expense | 793.0K | 2.9M | 414.0K | 224.0K | 245.0K |
| Net Interest Income | (87.0K) | (374.0K) | 1.7M | 67.0K | 46.0K |
| Other Non-Op Income/Expense | 1.2M | (7.3M) | 980.0K | 51.0K | (573.0K) |
| Non-Operating Income (excl Interest) | (2.0M) | 4.4M | (1.4M) | (275.0K) | 328.0K |
| EBT (Pre-Tax Income) | 59.0M | (13.4M) | 49.1M | 56.6M | 28.7M |
| Income Tax Expense | 20.6M | (3.0M) | 17.4M | 19.6M | 13.5M |
| Bottom Line | |||||
| Net Income | 38.3M | (10.5M) | 31.7M | 37.1M | 15.2M |
| Earnings from Cont. Ops | 38.3M | (10.5M) | 31.7M | 37.1M | 15.2M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 38.3M | (10.5M) | 31.7M | 37.1M | 15.2M |
| Per Share | |||||
| Basic EPS | HK$0.04 | (HK$0.01) | HK$0.03 | HK$0.04 | HK$0.02 |
| Diluted EPS | HK$0.04 | (HK$0.01) | HK$0.03 | HK$0.04 | HK$0.02 |
| Revenue Per Share | HK$1.72 | HK$1.28 | HK$1.66 | HK$2.20 | HK$1.19 |
| Shares | |||||
| Basic Shares Outstanding | 930.0M | 930.0M | 922.6M | 930.0M | 922.6M |
| Diluted Shares Outstanding | 930.0M | 930.0M | 922.6M | 930.0M | 922.6M |
| Profitability Metrics | |||||
| EBITDA | 59.4M | (9.3M) | 51.1M | 58.4M | 30.8M |
| D&A | 1.7M | 1.2M | 3.0M | 1.8M | 1.8M |
| EBIT | 59.8M | (10.5M) | 49.5M | 56.9M | 29.0M |
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 Dec 1, 2025