Jutal Offshore Oil Services Ltd
HKEX:3303
Income Statement
Earnings Waterfall
Jutal Offshore Oil Services Ltd
Revenue
|
2.6B
CNY
|
Cost of Revenue
|
-1.9B
CNY
|
Gross Profit
|
655.4m
CNY
|
Operating Expenses
|
-214.2m
CNY
|
Operating Income
|
441.2m
CNY
|
Other Expenses
|
-186.2m
CNY
|
Net Income
|
255m
CNY
|
Income Statement
Jutal Offshore Oil Services Ltd
Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||
Revenue |
297
N/A
|
323
+9%
|
423
+31%
|
455
+7%
|
364
-20%
|
350
-4%
|
396
+13%
|
444
+12%
|
428
-3%
|
435
+2%
|
493
+13%
|
530
+7%
|
609
+15%
|
734
+21%
|
890
+21%
|
981
+10%
|
951
-3%
|
808
-15%
|
659
-19%
|
706
+7%
|
722
+2%
|
539
-25%
|
724
+34%
|
1 251
+73%
|
1 486
+19%
|
1 268
-15%
|
1 761
+39%
|
2 564
+46%
|
3 647
+42%
|
4 393
+20%
|
3 982
-9%
|
3 106
-22%
|
1 751
-44%
|
1 408
-20%
|
2 592
+84%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(225)
|
(246)
|
(329)
|
(356)
|
(299)
|
(275)
|
(306)
|
(351)
|
(332)
|
(334)
|
(393)
|
(426)
|
(476)
|
(554)
|
(666)
|
(761)
|
(765)
|
(639)
|
(530)
|
(611)
|
(600)
|
(452)
|
(635)
|
(994)
|
(1 305)
|
(1 183)
|
(1 440)
|
(2 154)
|
(3 199)
|
(3 859)
|
(3 698)
|
(3 070)
|
(1 708)
|
(1 187)
|
(1 936)
|
|
Gross Profit |
73
N/A
|
76
+5%
|
94
+23%
|
99
+6%
|
65
-34%
|
75
+15%
|
90
+20%
|
92
+2%
|
96
+4%
|
101
+5%
|
100
0%
|
104
+4%
|
132
+27%
|
180
+36%
|
223
+24%
|
219
-2%
|
186
-15%
|
170
-9%
|
129
-24%
|
96
-26%
|
122
+27%
|
87
-28%
|
89
+3%
|
258
+188%
|
181
-30%
|
84
-53%
|
320
+280%
|
410
+28%
|
448
+9%
|
534
+19%
|
284
-47%
|
36
-87%
|
43
+19%
|
221
+420%
|
655
+196%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||
Operating Expenses |
(24)
|
(24)
|
(31)
|
(39)
|
(55)
|
(47)
|
(44)
|
(56)
|
(64)
|
(74)
|
(83)
|
(91)
|
(107)
|
(125)
|
(158)
|
(157)
|
(140)
|
(139)
|
(106)
|
(112)
|
(126)
|
(110)
|
(108)
|
(196)
|
(116)
|
(83)
|
(254)
|
(269)
|
(277)
|
(289)
|
(254)
|
(189)
|
(144)
|
(144)
|
(214)
|
|
Selling, General & Administrative |
(29)
|
(29)
|
(33)
|
(43)
|
(57)
|
(63)
|
(59)
|
(59)
|
(69)
|
(76)
|
(83)
|
(91)
|
(108)
|
(125)
|
(138)
|
(136)
|
(140)
|
(131)
|
(116)
|
(118)
|
(132)
|
(116)
|
(129)
|
(196)
|
(90)
|
(69)
|
(284)
|
(305)
|
(296)
|
(310)
|
(266)
|
(200)
|
(146)
|
(149)
|
(207)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
5
|
5
|
3
|
3
|
1
|
16
|
15
|
2
|
5
|
2
|
0
|
0
|
0
|
(0)
|
(21)
|
(21)
|
1
|
(8)
|
11
|
6
|
7
|
6
|
22
|
0
|
(27)
|
(14)
|
30
|
37
|
20
|
22
|
12
|
11
|
2
|
5
|
(7)
|
|
Operating Income |
48
N/A
|
52
+8%
|
63
+21%
|
60
-6%
|
10
-83%
|
28
+181%
|
46
+63%
|
36
-21%
|
32
-11%
|
26
-18%
|
17
-36%
|
13
-24%
|
25
+95%
|
55
+121%
|
65
+18%
|
62
-4%
|
47
-25%
|
31
-34%
|
22
-27%
|
(17)
N/A
|
(5)
+73%
|
(23)
-405%
|
(19)
+17%
|
62
N/A
|
64
+3%
|
1
-98%
|
66
+5 830%
|
141
+113%
|
171
+21%
|
245
+43%
|
30
-88%
|
(153)
N/A
|
(101)
+34%
|
77
N/A
|
441
+473%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(2)
|
2
|
17
|
23
|
19
|
21
|
37
|
38
|
40
|
29
|
1
|
8
|
23
|
17
|
5
|
4
|
(6)
|
5
|
13
|
13
|
23
|
45
|
48
|
2
|
(27)
|
(26)
|
(51)
|
(63)
|
13
|
31
|
(1)
|
(21)
|
(38)
|
(49)
|
(47)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
11
|
11
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
0
|
28
|
28
|
(1)
|
0
|
(1)
|
(1)
|
(4)
|
(9)
|
(5)
|
(46)
|
(56)
|
(14)
|
(8)
|
|
Total Other Income |
0
|
(1)
|
(1)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(4)
|
(6)
|
(4)
|
(5)
|
(8)
|
(4)
|
(4)
|
(4)
|
(3)
|
(2)
|
(0)
|
(0)
|
|
Pre-Tax Income |
47
N/A
|
53
+13%
|
79
+50%
|
83
+4%
|
29
-65%
|
49
+71%
|
83
+69%
|
85
+2%
|
82
-4%
|
54
-34%
|
17
-68%
|
20
+18%
|
47
+133%
|
70
+49%
|
68
-2%
|
65
-5%
|
39
-40%
|
34
-11%
|
34
+0%
|
(4)
N/A
|
17
N/A
|
22
+25%
|
56
+159%
|
89
+59%
|
31
-66%
|
(28)
N/A
|
9
N/A
|
70
+666%
|
175
+150%
|
262
+50%
|
20
-92%
|
(223)
N/A
|
(198)
+11%
|
14
N/A
|
386
+2 608%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||
Tax Provision |
(4)
|
(5)
|
(11)
|
(9)
|
(0)
|
(6)
|
(9)
|
(14)
|
(12)
|
(3)
|
(8)
|
(7)
|
(6)
|
(18)
|
(13)
|
(7)
|
(10)
|
(7)
|
(8)
|
(1)
|
(6)
|
(9)
|
(0)
|
(15)
|
(4)
|
4
|
(5)
|
(7)
|
(28)
|
(43)
|
(9)
|
(5)
|
(10)
|
(13)
|
(131)
|
|
Income from Continuing Operations |
43
|
48
|
68
|
73
|
28
|
43
|
74
|
71
|
70
|
51
|
9
|
13
|
41
|
52
|
56
|
58
|
28
|
27
|
27
|
(6)
|
12
|
13
|
56
|
74
|
27
|
(25)
|
4
|
63
|
147
|
220
|
11
|
(228)
|
(208)
|
1
|
255
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
1
|
(5)
|
(7)
|
(2)
|
(2)
|
(1)
|
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
|
|
Net Income (Common) |
43
N/A
|
48
+12%
|
68
+43%
|
73
+8%
|
30
-60%
|
38
+30%
|
67
+74%
|
69
+3%
|
68
-1%
|
50
-26%
|
9
-81%
|
13
+40%
|
41
+218%
|
52
+25%
|
56
+8%
|
58
+4%
|
28
-51%
|
27
-5%
|
27
-1%
|
(6)
N/A
|
12
N/A
|
13
+12%
|
56
+327%
|
74
+33%
|
27
-64%
|
(25)
N/A
|
4
N/A
|
63
+1 313%
|
147
+135%
|
220
+50%
|
11
-95%
|
(228)
N/A
|
(208)
+9%
|
1
N/A
|
255
+18 649%
|
|
EPS (Diluted) |
0.16
N/A
|
0.11
-31%
|
0.14
+27%
|
0.15
+7%
|
0.06
-60%
|
0.08
+33%
|
0.14
+75%
|
0.14
N/A
|
0.14
N/A
|
0.1
-29%
|
0.02
-80%
|
0.02
N/A
|
0.06
+200%
|
0.07
+17%
|
0.07
N/A
|
0.07
N/A
|
0.04
-43%
|
0.03
-25%
|
0.03
N/A
|
-0.01
N/A
|
0.01
N/A
|
0.02
+100%
|
0.04
+100%
|
0.04
N/A
|
0.02
-50%
|
-0.02
N/A
|
0
N/A
|
0.04
N/A
|
0.09
+125%
|
0.13
+44%
|
0.01
-92%
|
-0.14
N/A
|
-0.12
+14%
|
0
N/A
|
0.13
N/A
|