OneConnect Financial Technology Co., Ltd. (OCFT)
NYSE: OCFT · Real-Time Price · USD
7.10
-0.04 (-0.56%)
May 30, 2025, 4:00 PM - 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2017 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2017 - 2019 |
| Revenue | 1,893 | 2,248 | 3,522 | 4,464 | 4,132 | 3,312 | Upgrade
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| Revenue Growth (YoY) | -45.88% | -36.16% | -21.11% | 8.03% | 24.76% | 42.29% | Upgrade
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| Cost of Revenue | 1,256 | 1,444 | 2,196 | 2,829 | 2,696 | 2,069 | Upgrade
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| Gross Profit | 637.01 | 804.5 | 1,326 | 1,635 | 1,437 | 1,243 | Upgrade
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| Selling, General & Admin | 447.55 | 482.4 | 616.74 | 1,236 | 1,430 | 1,464 | Upgrade
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| Research & Development | 359.29 | 510.9 | 953.2 | 1,414 | 1,353 | 1,173 | Upgrade
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| Other Operating Expenses | -30.62 | -39.51 | -69.07 | -321.3 | 108.6 | 289.81 | Upgrade
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| Operating Expenses | 807.47 | 985.04 | 1,541 | 2,362 | 2,964 | 3,062 | Upgrade
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| Operating Income | -170.46 | -180.54 | -215.4 | -727.25 | -1,527 | -1,819 | Upgrade
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| Interest Expense | -9.88 | -12.42 | -19.09 | -35.17 | -74.74 | -149.65 | Upgrade
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| Interest & Investment Income | 72.69 | 67.48 | 29.58 | 14.71 | 28.82 | 82.49 | Upgrade
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| Earnings From Equity Investments | - | - | 4.61 | 24.85 | 9.95 | -7.8 | Upgrade
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| Currency Exchange Gain (Loss) | -8.71 | -8.71 | -13.83 | -312.84 | 77.14 | 285.72 | Upgrade
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| Other Non Operating Income (Expenses) | -0.87 | -0.87 | -1 | -2.01 | -1.89 | -0.72 | Upgrade
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| EBT Excluding Unusual Items | -117.23 | -135.06 | -215.13 | -1,038 | -1,488 | -1,609 | Upgrade
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| Impairment of Goodwill | -131.9 | -131.9 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | 14.14 | 14.14 | 12.85 | 19.69 | 45.64 | 51.96 | Upgrade
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| Gain (Loss) on Sale of Assets | 3.49 | 3.49 | -6.06 | -6.2 | -0.27 | 1.3 | Upgrade
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| Asset Writedown | - | - | -2 | -3.84 | - | - | Upgrade
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| Other Unusual Items | - | - | - | 37.87 | - | 4 | Upgrade
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| Pretax Income | -231.51 | -249.34 | -210.34 | -990.17 | -1,443 | -1,551 | Upgrade
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| Income Tax Expense | 455.92 | 455.37 | 9.76 | -62.15 | -112.1 | -137.13 | Upgrade
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| Earnings From Continuing Operations | -687.43 | -704.71 | -220.1 | -928.03 | -1,331 | -1,414 | Upgrade
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| Earnings From Discontinued Operations | 260.14 | 209.5 | -151.37 | - | - | - | Upgrade
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| Net Income to Company | -427.29 | -495.21 | -371.48 | -928.03 | -1,331 | -1,414 | Upgrade
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| Minority Interest in Earnings | 33.58 | 35.53 | 8.76 | 55.75 | 48.81 | 60.52 | Upgrade
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| Net Income | -393.71 | -459.68 | -362.72 | -872.27 | -1,282 | -1,354 | Upgrade
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| Net Income to Common | -393.71 | -459.68 | -362.72 | -872.27 | -1,282 | -1,354 | Upgrade
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| Shares Outstanding (Basic) | 1,170 | 1,090 | 1,090 | 1,095 | 1,108 | 1,065 | Upgrade
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| Shares Outstanding (Diluted) | 1,170 | 1,090 | 1,090 | 1,095 | 1,108 | 1,065 | Upgrade
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| Shares Change (YoY) | 6.06% | - | -0.47% | -1.22% | 4.09% | 13.35% | Upgrade
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| EPS (Basic) | -0.34 | -0.42 | -0.33 | -0.80 | -1.16 | -1.27 | Upgrade
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| EPS (Diluted) | -0.34 | -0.42 | -0.33 | -0.80 | -1.16 | -1.27 | Upgrade
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| Free Cash Flow | -357.52 | -282.96 | -654.44 | -768.05 | -449.89 | -721.2 | Upgrade
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| Free Cash Flow Per Share | -0.31 | -0.26 | -0.60 | -0.70 | -0.41 | -0.68 | Upgrade
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| Gross Margin | 33.66% | 35.79% | 37.65% | 36.63% | 34.77% | 37.54% | Upgrade
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| Operating Margin | -9.01% | -8.03% | -6.12% | -16.29% | -36.96% | -54.90% | Upgrade
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| Profit Margin | -20.80% | -20.45% | -10.30% | -19.54% | -31.02% | -40.87% | Upgrade
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| Free Cash Flow Margin | -18.89% | -12.59% | -18.58% | -17.21% | -10.89% | -21.77% | Upgrade
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| EBITDA | -131.91 | -137.15 | -152.62 | -650.1 | -1,432 | -1,728 | Upgrade
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| EBITDA Margin | -6.97% | -6.10% | -4.33% | -14.56% | -34.65% | -52.17% | Upgrade
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| D&A For EBITDA | 38.55 | 43.4 | 62.78 | 77.15 | 95.21 | 90.4 | Upgrade
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| EBIT | -170.46 | -180.54 | -215.4 | -727.25 | -1,527 | -1,819 | Upgrade
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| EBIT Margin | -9.01% | -8.03% | -6.12% | -16.29% | -36.96% | -54.90% | Upgrade
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| Revenue as Reported | - | - | - | 4,464 | - | - | Upgrade
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Updated May 28, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.