Jutal Offshore Oil Services Limited
JUTOY · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $2,079,022 | $2,591,773 | $1,750,927 | $3,981,612 |
| % Growth | -19.8% | 48% | -56% | – |
| Cost of Goods Sold | $1,511,864 | $1,962,871 | $1,725,502 | $3,702,610 |
| Gross Profit | $567,158 | $628,902 | $25,425 | $279,002 |
| % Margin | 27.3% | 24.3% | 1.5% | 7% |
| R&D Expenses | $0 | $99,557 | $78,469 | $123,665 |
| G&A Expenses | $313,232 | $197,630 | $167,420 | $301,388 |
| SG&A Expenses | $313,232 | $206,989 | $143,907 | $268,894 |
| Sales & Mktg Exp. | $0 | $9,359 | -$23,513 | -$32,494 |
| Other Operating Expenses | $22,848 | -$83,616 | -$10,647 | -$148,883 |
| Operating Expenses | $336,080 | $222,930 | $211,729 | $243,676 |
| Operating Income | $231,078 | $405,972 | -$169,199 | $49,397 |
| % Margin | 11.1% | 15.7% | -9.7% | 1.2% |
| Other Income/Exp. Net | -$11,026 | -$20,396 | -$28,645 | -$29,586 |
| Pre-Tax Income | $220,052 | $385,576 | -$197,844 | $19,811 |
| Tax Expense | $34,986 | $130,587 | $10,390 | $8,787 |
| Net Income | $185,066 | $254,989 | -$208,234 | $11,024 |
| % Margin | 8.9% | 9.8% | -11.9% | 0.3% |
| EPS | 22.6 | 32.5 | -30 | 1.65 |
| % Growth | -30.5% | 208.3% | -1,918.2% | – |
| EPS Diluted | 22.4 | 32.5 | -30 | 1.63 |
| Weighted Avg Shares Out | 8,190 | 7,926 | 7,058 | 6,658 |
| Weighted Avg Shares Out Dil | 8,262 | 7,927 | 7,058 | 6,731 |
| Supplemental Information | – | – | – | – |
| Interest Income | $14,673 | $12,978 | $4,719 | $10,019 |
| Interest Expense | $8,666 | $19,965 | $26,634 | $25,534 |
| Depreciation & Amortization | $115,873 | $137,283 | $156,784 | $145,922 |
| EBITDA | $344,591 | $542,824 | -$14,426 | $206,828 |
| % Margin | 16.6% | 20.9% | -0.8% | 5.2% |