JX Energy Ltd.
JX Energy Ltd. (3395.HK) Financial Performance & Income Statement Overview
Review JX Energy Ltd. (3395.HK) income statement, balance sheet, and cash flow reports with annual and quarterly breakdowns.
JX Energy Ltd. (3395.HK) Income Statement & Financial Overview
Review JX Energy Ltd. 3395.HK income statement with detailed quarterly and annual figures.
| Metric | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 |
|---|---|---|---|---|
| Revenue | $1.12M | $250535.00 | $714783.00 | $2.83M |
| Cost of Revenue | $3.38M | $3.37M | $3.56M | $4.68M |
| Gross Profit | -$2.26M | -$3.12M | -$2.84M | -$1.85M |
| Gross Profit Ratio | -$2.01 | -$12.47 | -$3.98 | -$0.65 |
| R&D Expenses | $0.00 | $0.00 | $0.00 | $0.00 |
| SG&A Expenses | $510429.00 | $314000.00 | $204054.00 | $632713.00 |
| Operating Expenses | -$11.23M | $309296.00 | $213368.00 | $684251.00 |
| Total Costs & Expenses | -$7.86M | $3.68M | $3.77M | $5.37M |
| Interest Income | $52930.00 | -$41578.00 | $0.00 | $100643.00 |
| Interest Expense | $748956.00 | $844334.00 | $665016.00 | $629065.00 |
| Depreciation & Amortization | $269817.00 | $156293.00 | $311573.00 | $996238.00 |
| EBITDA | -$2.64M | -$3.21M | -$2.88M | -$1.80M |
| EBITDA Ratio | -$2.35 | -$12.82 | -$4.04 | -$0.64 |
| Operating Income | $8.98M | -$3.43M | -$3.06M | -$2.49M |
| Operating Income Ratio | $8.009 | -$13.70 | -$4.28 | -$0.88 |
| Other Income/Expenses (Net) | -$17.75M | -$779223.00 | -$790237.00 | -$944439.00 |
| Income Before Tax | -$8.78M | -$4.21M | -$3.85M | -$3.43M |
| Income Before Tax Ratio | -$7.83 | -$16.81 | -$5.38 | -$1.21 |
| Income Tax Expense | $0.00 | $0.00 | $0.00 | -$315374.00 |
| Net Income | -$8.78M | -$4.21M | -$3.85M | -$3.43M |
| Net Income Ratio | -$7.83 | -$16.81 | -$5.38 | -$1.21 |
| EPS | -$0.02 | -$0.008 | -$0.008 | -$0.007 |
| Diluted EPS | -$0.02 | -$0.008 | -$0.008 | -$0.007 |
| Weighted Avg Shares Outstanding | $450.25M | $522.89M | $501.51M | $477.03M |
| Weighted Avg Shares Outstanding (Diluted) | $523.009M | $586.83M | $501.49M | $477.03M |
Over the last four quarters, JX Energy Ltd.'s revenue moved from $2.83M in Q1 2024 to $1.12M in Q4 2024. Operating income in Q4 2024 was $8.98M, with a strong operating margin of 801%. Despite fluctuations in R&D and SG&A expenses, EBITDA for JX Energy Ltd. remained robust at -$2.64M, reflecting operational efficiency. Net income dropped to -$8.78M, with an EPS of -$0.02. Disciplined expense management helped sustain profitability, highlighting solid overall financial performance.
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