OneConnect Financial Technology Co., Ltd. (OCFT)
NYSE: OCFT · Real-Time Price · USD
2.870
+0.480 (20.08%)
Dec 20, 2024, 4:03 PM EST - Market closed
OCFT Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2017 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2017 |
| Revenue | 2,861 | 3,668 | 4,464 | 4,132 | 3,312 | 2,328 | Upgrade
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| Revenue Growth (YoY) | -26.31% | -17.84% | 8.03% | 24.76% | 42.29% | 64.69% | Upgrade
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| Cost of Revenue | 1,831 | 2,318 | 2,829 | 2,696 | 2,069 | 1,561 | Upgrade
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| Gross Profit | 1,029 | 1,349 | 1,635 | 1,437 | 1,243 | 766.86 | Upgrade
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| Selling, General & Admin | 716.11 | 780.32 | 1,236 | 1,430 | 1,464 | 1,392 | Upgrade
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| Research & Development | 666.41 | 955.2 | 1,418 | 1,353 | 1,173 | 956.1 | Upgrade
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| Other Operating Expenses | -52.45 | -69.08 | -321.3 | 108.6 | 289.81 | 142.65 | Upgrade
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| Operating Expenses | 1,384 | 1,720 | 2,366 | 2,964 | 3,062 | 2,536 | Upgrade
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| Operating Income | -354.56 | -370.99 | -731.08 | -1,527 | -1,819 | -1,769 | Upgrade
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| Interest Expense | -17.56 | -19.54 | -35.17 | -74.74 | -149.65 | -172.67 | Upgrade
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| Interest & Investment Income | 57.83 | 29.58 | 14.71 | 28.82 | 82.49 | 153.06 | Upgrade
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| Earnings From Equity Investments | - | 4.61 | 24.85 | 9.95 | -7.8 | -14.85 | Upgrade
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| Currency Exchange Gain (Loss) | -11.17 | -11.17 | -312.84 | 77.14 | 285.72 | -8.57 | Upgrade
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| Other Non Operating Income (Expenses) | -1 | -1 | -2.01 | -1.89 | -0.72 | -2.16 | Upgrade
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| EBT Excluding Unusual Items | -326.47 | -368.51 | -1,042 | -1,488 | -1,609 | -1,815 | Upgrade
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| Gain (Loss) on Sale of Investments | 20.01 | 12.85 | 19.69 | 45.64 | 51.96 | 38.89 | Upgrade
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| Gain (Loss) on Sale of Assets | -6.06 | -6.06 | -6.2 | -0.27 | 1.3 | 13.27 | Upgrade
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| Other Unusual Items | - | - | 37.87 | - | 4 | - | Upgrade
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| Pretax Income | -312.52 | -361.71 | -990.17 | -1,443 | -1,551 | -1,762 | Upgrade
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| Income Tax Expense | 0.48 | 9.76 | -62.15 | -112.1 | -137.13 | -74.92 | Upgrade
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| Earnings From Continuing Operations | -313 | -371.48 | -928.03 | -1,331 | -1,414 | -1,688 | Upgrade
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| Minority Interest in Earnings | 14.73 | 8.76 | 55.75 | 48.81 | 60.52 | 26.95 | Upgrade
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| Net Income | 28.16 | -362.72 | -872.27 | -1,282 | -1,354 | -1,661 | Upgrade
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| Net Income to Common | 28.16 | -362.72 | -872.27 | -1,282 | -1,354 | -1,661 | Upgrade
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| Shares Outstanding (Basic) | 1,095 | 1,090 | 1,095 | 1,108 | 1,065 | 939 | Upgrade
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| Shares Outstanding (Diluted) | 1,095 | 1,090 | 1,095 | 1,108 | 1,065 | 939 | Upgrade
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| Shares Change (YoY) | 1.49% | -0.47% | -1.22% | 4.09% | 13.35% | 1.69% | Upgrade
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| EPS (Basic) | 0.03 | -0.33 | -0.80 | -1.16 | -1.27 | -1.77 | Upgrade
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| EPS (Diluted) | 0.03 | -0.33 | -0.80 | -1.16 | -1.27 | -1.77 | Upgrade
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| Free Cash Flow | -163.96 | -654.44 | -768.05 | -449.89 | -721.2 | -1,915 | Upgrade
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| Free Cash Flow Per Share | -0.15 | -0.60 | -0.70 | -0.41 | -0.68 | -2.04 | Upgrade
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| Gross Margin | 35.99% | 36.79% | 36.63% | 34.77% | 37.54% | 32.94% | Upgrade
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| Operating Margin | -12.39% | -10.12% | -16.38% | -36.96% | -54.90% | -76.01% | Upgrade
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| Profit Margin | 0.98% | -9.89% | -19.54% | -31.02% | -40.87% | -71.33% | Upgrade
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| Free Cash Flow Margin | -5.73% | -17.84% | -17.21% | -10.89% | -21.77% | -82.28% | Upgrade
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| EBITDA | -326.9 | -308.22 | -653.93 | -1,432 | -1,728 | -1,310 | Upgrade
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| EBITDA Margin | -11.43% | -8.40% | -14.65% | -34.65% | -52.17% | -56.26% | Upgrade
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| D&A For EBITDA | 27.66 | 62.78 | 77.15 | 95.21 | 90.4 | 459.86 | Upgrade
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| EBIT | -354.56 | -370.99 | -731.08 | -1,527 | -1,819 | -1,769 | Upgrade
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| EBIT Margin | -12.39% | -10.12% | -16.38% | -36.96% | -54.90% | -76.01% | Upgrade
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| Revenue as Reported | 3,668 | 3,668 | 4,464 | - | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.