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Jutal Offshore Oil Services Ltd
HKEX:3303

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Jutal Offshore Oil Services Ltd
HKEX:3303
Watchlist
Price: 0.73 HKD 1.39% Market Closed
Updated: May 3, 2024

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

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Income Statement
Currency: CNY
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

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