OneConnect Financial Tech... (OCFT)

NYSE: OCFT · Real-Time Price · USD

6.00

0.04 (0.67%)

At close: May 01, 2025, 3:59 PM

5.91

-1.50%

Pre-market: May 02, 2025, 09:00 AM EDT

OneConnect Financial Technology Income Statement

Financials in CNY. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017
Revenue	2.25B	3.67B	4.46B	4.13B	3.31B	2.33B	1.41B	581.91M
Cost of Revenue	1.44B	2.32B	2.83B	2.7B	2.07B	1.56B	1.02B	482.54M
Gross Profit	804.5M	1.35B	1.64B	1.44B	1.24B	766.86M	388.63M	99.37M
Operating Income	-303.53M	-368.21M	-947.92M	-1.33B	-1.34B	-1.66B	-1.11B	-890.3M
Interest Income	n/a	29.58M	14.71M	28.82M	77.24M	128.26M	188.81M	10.61M
Pretax Income	-249.34M	-361.71M	-990.17M	-1.44B	-1.55B	-1.76B	-1.16B	-976.63M
Net Income	-459.68M	-362.71M	-928.03M	-1.33B	-1.41B	-1.69B	-1.2B	-606.96M
Selling & General & Admin	482.39M	780.32M	1.24B	1.43B	1.46B	1.39B	963.95M	478.31M
Research & Development	510.9M	955.2M	1.42B	1.35B	1.17B	956.1M	459.18M	537.23M
Other Expenses	114.74M	-17.91M	-70.82M	-13.92M	-58.43M	74.25M	200.54M	-3.98M
Operating Expenses	1.11B	1.72B	2.58B	2.77B	2.58B	2.42B	1.62B	1.01B
Interest Expense	n/a	19.54M	37.17M	76.64M	150.36M	174.83M	160.65M	85.59M
Selling & Marketing Expenses	177.28M	275.35M	411.36M	588.38M	629.49M	635.67M	441.93M	208.03M
Cost & Expenses	2.55B	4.04B	5.41B	5.46B	4.65B	3.98B	2.65B	1.49B
Income Tax Expense	455.37M	9.76M	-62.15M	-112.09M	-137.13M	-74.92M	26.47M	-369.68M
Shares Outstanding (Basic)	24.95M	36.32M	36.34M	36.83M	35.49M	31.27M	30.79M	22.37M
Shares Outstanding (Diluted)	36.32M	36.32M	36.49M	36.94M	35.49M	31.31M	30.79M	22.37M
EPS (Basic)	-26.7	-9.9	-24	-34.8	-38.1	-53.1	-38.7	-27
EPS (Diluted)	-18.3	-9.9	-24	-34.8	-38.1	-53.1	-38.7	-27
EBITDA	-80.91M	-140.84M	-673.58M	-929.12M	-1.27B	-1.31B	-702.8M	-603.49M
EBIT	-180.54M	-342.18M	-955M	-1.37B	-1.4B	-1.59B	-1B	-891.04M
Depreciation & Amortization	99.63M	201.34M	281.43M	438.75M	421.23M	459.86M	354.03M	287.55M