OneConnect Financial Technology Co., Ltd. (OCFT)
NYSE: OCFT · Real-Time Price · USD
6.10
-0.09 (-1.45%)
Apr 17, 2025, 4:00 PM EDT - Market closed
OCFT Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2017 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2,248 | 3,668 | 4,464 | 4,132 | 3,312 | Upgrade
|
| Revenue Growth (YoY) | -38.70% | -17.84% | 8.03% | 24.76% | 42.29% | Upgrade
|
| Cost of Revenue | 1,444 | 2,318 | 2,829 | 2,696 | 2,069 | Upgrade
|
| Gross Profit | 804.5 | 1,349 | 1,635 | 1,437 | 1,243 | Upgrade
|
| Selling, General & Admin | 482.4 | 780.32 | 1,236 | 1,430 | 1,464 | Upgrade
|
| Research & Development | 510.9 | 955.2 | 1,418 | 1,353 | 1,173 | Upgrade
|
| Other Operating Expenses | -8.25 | -69.08 | -321.3 | 108.6 | 289.81 | Upgrade
|
| Operating Expenses | 985.04 | 1,720 | 2,366 | 2,964 | 3,062 | Upgrade
|
| Operating Income | -180.54 | -370.99 | -731.08 | -1,527 | -1,819 | Upgrade
|
| Interest Expense | -12.42 | -19.54 | -35.17 | -74.74 | -149.65 | Upgrade
|
| Interest & Investment Income | 67.48 | 29.58 | 14.71 | 28.82 | 82.49 | Upgrade
|
| Earnings From Equity Investments | - | 4.61 | 24.85 | 9.95 | -7.8 | Upgrade
|
| Currency Exchange Gain (Loss) | -8.71 | -11.17 | -312.84 | 77.14 | 285.72 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.87 | -1 | -2.01 | -1.89 | -0.72 | Upgrade
|
| EBT Excluding Unusual Items | -135.06 | -368.51 | -1,042 | -1,488 | -1,609 | Upgrade
|
| Impairment of Goodwill | -131.9 | - | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | 14.14 | 12.85 | 19.69 | 45.64 | 51.96 | Upgrade
|
| Gain (Loss) on Sale of Assets | 3.49 | -6.06 | -6.2 | -0.27 | 1.3 | Upgrade
|
| Other Unusual Items | - | - | 37.87 | - | 4 | Upgrade
|
| Pretax Income | -249.34 | -361.71 | -990.17 | -1,443 | -1,551 | Upgrade
|
| Income Tax Expense | 455.37 | 9.76 | -62.15 | -112.1 | -137.13 | Upgrade
|
| Earnings From Continuing Operations | -704.71 | -371.48 | -928.03 | -1,331 | -1,414 | Upgrade
|
| Earnings From Discontinued Operations | 209.5 | - | - | - | - | Upgrade
|
| Net Income to Company | -495.21 | -371.48 | -928.03 | -1,331 | -1,414 | Upgrade
|
| Minority Interest in Earnings | 35.53 | 8.76 | 55.75 | 48.81 | 60.52 | Upgrade
|
| Net Income | -459.68 | -362.72 | -872.27 | -1,282 | -1,354 | Upgrade
|
| Net Income to Common | -459.68 | -362.72 | -872.27 | -1,282 | -1,354 | Upgrade
|
| Shares Outstanding (Basic) | 1,090 | 1,090 | 1,095 | 1,108 | 1,065 | Upgrade
|
| Shares Outstanding (Diluted) | 1,090 | 1,090 | 1,095 | 1,108 | 1,065 | Upgrade
|
| Shares Change (YoY) | - | -0.47% | -1.22% | 4.09% | 13.35% | Upgrade
|
| EPS (Basic) | -0.42 | -0.33 | -0.80 | -1.16 | -1.27 | Upgrade
|
| EPS (Diluted) | -0.42 | -0.33 | -0.80 | -1.16 | -1.27 | Upgrade
|
| Free Cash Flow | -276.85 | -654.44 | -768.05 | -449.89 | -721.2 | Upgrade
|
| Free Cash Flow Per Share | -0.25 | -0.60 | -0.70 | -0.41 | -0.68 | Upgrade
|
| Gross Margin | 35.79% | 36.79% | 36.63% | 34.77% | 37.54% | Upgrade
|
| Operating Margin | -8.03% | -10.12% | -16.38% | -36.96% | -54.90% | Upgrade
|
| Profit Margin | -20.45% | -9.89% | -19.54% | -31.02% | -40.87% | Upgrade
|
| Free Cash Flow Margin | -12.31% | -17.84% | -17.21% | -10.89% | -21.77% | Upgrade
|
| EBITDA | -80.91 | -308.22 | -653.93 | -1,432 | -1,728 | Upgrade
|
| EBITDA Margin | -3.60% | -8.40% | -14.65% | -34.65% | -52.17% | Upgrade
|
| D&A For EBITDA | 99.63 | 62.78 | 77.15 | 95.21 | 90.4 | Upgrade
|
| EBIT | -180.54 | -370.99 | -731.08 | -1,527 | -1,819 | Upgrade
|
| EBIT Margin | -8.03% | -10.12% | -16.38% | -36.96% | -54.90% | Upgrade
|
| Revenue as Reported | - | 3,668 | 4,464 | - | - | Upgrade
|
Updated Mar 18, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.