OneConnect Financial Tech... (OCFT)
NYSE: OCFT
· Real-Time Price · USD
7.43
0.00 (0.00%)
At close: Aug 15, 2025, 3:59 PM
7.37
-0.87%
After-hours: Aug 15, 2025, 05:21 PM EDT
OneConnect Financial Technology Income Statement
Financials in CNY. Fiscal
year is
January - December.
| Fiscal Year | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 | Q2 2021 | Q1 2021 |
| Period Ending | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 |
Revenue | 367.78M | 415.23M | 417.11M | 692.5M | 723.27M | 924.57M | 843.6M | 973.4M | 925.95M | 1.24B | 1.07B | 1.13B | 1.02B | 1.28B | 1.06B | 967.75M | 819.76M |
Cost of Revenue | 262.86M | 273.07M | 280.55M | 439.12M | 450.87M | 566.5M | 548.49M | 620.58M | 582.54M | 741.36M | 694.2M | 723.51M | 669.91M | 830.13M | 686.22M | 638.14M | 541.21M |
Gross Profit | 104.91M | 142.15M | 136.56M | 253.38M | 272.4M | 358.07M | 295.11M | 352.82M | 343.41M | 501.07M | 374.66M | 410.25M | 349.03M | 450.13M | 378.36M | 329.6M | 278.56M |
Operating Income | -56.26M | -147.74M | -50.29M | -39.15M | -66.35M | -79.42M | -95.85M | -78.53M | -114.41M | -175.61M | -154.73M | -239.36M | -337.68M | -380.17M | -283.08M | -395.36M | -346.13M |
Interest Income | 15.54M | 19.66M | 18.14M | 19.35M | 10.34M | 10M | 8.06M | 5.73M | 5.79M | 5.29M | 4.18M | 2.79M | 2.45M | 2.9M | 2.87M | 4.9M | 18.16M |
Pretax Income | -42.45M | -129.42M | -36.11M | -23.52M | -60.29M | -75.68M | -92.91M | -78.23M | -114.89M | -210.6M | -152.94M | -273.6M | -353.04M | -392.79M | -296.84M | -403.31M | -349.66M |
Net Income | -38.36M | -569.18M | -29.51M | 243.35M | -104.33M | -81.35M | -90.9M | -81.59M | -113.02M | -197.13M | -140.71M | -257.88M | -332.31M | -358.36M | -269.66M | -348.95M | -304.73M |
Selling & General & Admin | 94.17M | 123.44M | 120.36M | 109.58M | 129.02M | 238.53M | 170.42M | 200.14M | 171.23M | 354.62M | 261.18M | 300.06M | 320.21M | 445.28M | 300.42M | 336.85M | 347.51M |
Research & Development | 61.57M | 41.46M | 69.8M | 186.46M | 213.18M | 196.97M | 230.19M | 240.35M | 287.69M | 389.96M | 287.22M | 377.5M | 363.01M | 389.72M | 323.33M | 358.67M | 281.3M |
Other Expenses | 5.44M | 124.99M | -3.3M | -3.5M | n/a | n/a | n/a | n/a | -28.31M | -67.9M | -19.01M | -27.94M | 3.49M | -13.65M | 19.31M | -8.36M | -11.23M |
Operating Expenses | 161.18M | 289.89M | 186.85M | 292.53M | 325.06M | 456.44M | 387.1M | 419.92M | 430.61M | 676.68M | 529.39M | 649.61M | 686.71M | 821.35M | 643.06M | 687.16M | 617.58M |
Interest Expense | 1.73M | n/a | 3.96M | 3.71M | 4.28M | 5.26M | 2.57M | 5.43M | 6.14M | 9.17M | 8.34M | 6.36M | 12.12M | 14.63M | 17.4M | 18.37M | 26.23M |
Selling & Marketing Expenses | 46.48M | 39.05M | 45.66M | 44.07M | 48.5M | 69.47M | 76.63M | 65.22M | 64.03M | 99.21M | 93.8M | 109.44M | 108.91M | 165M | 130.66M | 125.67M | 167.05M |
Cost & Expenses | 424.04M | 562.97M | 467.4M | 731.65M | 775.93M | 1.02B | 935.59M | 1.04B | 1.01B | 1.42B | 1.22B | 1.37B | 1.36B | 1.65B | 1.33B | 1.33B | 1.16B |
Income Tax Expense | 641K | 457.9M | -190K | -2.44M | 89K | 3.02M | 1.34M | 7.27M | -1.87M | -13.47M | -12.23M | -15.72M | -20.73M | -29.63M | -26.87M | -28.73M | -26.87M |
Shares Outstanding (Basic) | 36.33M | 36.32M | 36.47M | 40.15M | 39.95M | 36.32M | 36.32M | 35.93M | 35.93M | 35.54M | 36.82M | 36.51M | 36.5M | 36.93M | 37.45M | 36.95M | 36.28M |
Shares Outstanding (Diluted) | 36.33M | 36.32M | 36.47M | 40.15M | 39.95M | 36.32M | 36.32M | 38.13M | 34.51M | 36.25M | 36.82M | 36.54M | 36.5M | 37.33M | 37.45M | 36.95M | 36.82M |
EPS (Basic) | -1.2 | -15.6 | -72.9 | -41.4 | -201.6 | -2.24 | -2.5 | -2.27 | -2.1 | -4.8 | -3.6 | -6.6 | -8.7 | -9.6 | -7.2 | -9.3 | -8.4 |
EPS (Diluted) | -1.2 | -15.6 | -72.9 | -41.4 | -201.6 | -2.24 | -2.5 | -2.14 | -3.3 | -5.1 | -3.6 | -6.6 | -8.7 | -9.6 | -7.2 | -9.3 | -8.4 |
EBITDA | -40.72M | -137.96M | -32.15M | -10.27M | -56.01M | -51.57M | -59.91M | -32.5M | -58.85M | -182.87M | -119.37M | -228.98M | -340.91M | -430.54M | -213.43M | -384.94M | -316.32M |
EBIT | -40.72M | -147.74M | -32.15M | -20.17M | -56.01M | -70.42M | -90.34M | -32.5M | -72.35M | -203.44M | -144.59M | -266.06M | -340.91M | -378.58M | -279.44M | -384.94M | -323.43M |
Depreciation & Amortization | n/a | 9.78M | 18.14M | 28.89M | 15.69M | 30.63M | 35.95M | 15.54M | 19.29M | 32.65M | 35.51M | 21.58M | 21.52M | 102.91M | 69.65M | 25.29M | 24.7M |