Jutal Offshore Oil Services Limited
JUTOY · OTC
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | $428,270 | $794,766 | $1,284,256 | $1,768,246 |
| % Growth | -46.1% | -38.1% | -27.4% | – |
| Cost of Goods Sold | $298,359 | $597,266 | $910,553 | $1,336,954 |
| Gross Profit | $129,911 | $197,500 | $373,703 | $431,292 |
| % Margin | 30.3% | 24.9% | 29.1% | 24.4% |
| R&D Expenses | $0 | $78,262 | $0 | $99,557 |
| G&A Expenses | $59,325 | $183,616 | $129,001 | $126,795 |
| SG&A Expenses | $63,822 | $188,723 | $127,525 | $134,570 |
| Sales & Mktg Exp. | $4,497 | $5,107 | -$1,476 | $7,775 |
| Other Operating Expenses | $113 | -$85,495 | $31,110 | -$104,297 |
| Operating Expenses | $63,935 | $181,490 | $158,635 | $129,830 |
| Operating Income | $65,976 | $16,010 | $215,068 | $301,462 |
| % Margin | 15.4% | 2% | 16.7% | 17% |
| Other Income/Exp. Net | -$2,805 | -$3,717 | -$7,309 | -$9,401 |
| Pre-Tax Income | $63,171 | $12,293 | $207,759 | $292,061 |
| Tax Expense | $7,122 | $4,536 | $30,450 | $105,916 |
| Net Income | $56,049 | $7,757 | $177,309 | $186,145 |
| % Margin | 13.1% | 1% | 13.8% | 10.5% |
| EPS | 6.55 | 0.95 | 21.68 | 23.48 |
| % Growth | 589.5% | -95.6% | -7.7% | – |
| EPS Diluted | 6.5 | 0.95 | 21.68 | 23.48 |
| Weighted Avg Shares Out | 8,630 | 8,336 | 8,178 | 7,926 |
| Weighted Avg Shares Out Dil | 8,630 | 8,347 | 8,177 | 7,927 |
| Supplemental Information | – | – | – | – |
| Interest Income | $2,748 | $2,818 | $0 | $363 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $48,543 | $48,543 | $58,567 | $49,474 |
| EBITDA | $115,406 | $59,335 | $300,013 | $353,998 |
| % Margin | 26.9% | 7.5% | 23.4% | 20% |