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 | 1.89B | 2.25B | 2.76B | 3.18B | 3.46B | 3.67B | 3.99B | 4.21B | 4.37B | 4.46B | 4.5B | 4.5B | 4.33B | 4.13B | 3.93B | 3.74B | 3.55B |
Cost of Revenue | 1.26B | 1.44B | 1.74B | 2B | 2.19B | 2.32B | 2.49B | 2.64B | 2.74B | 2.83B | 2.92B | 2.91B | 2.82B | 2.7B | 2.57B | 2.39B | 2.23B |
Gross Profit | 637.01M | 804.5M | 1.02B | 1.18B | 1.28B | 1.35B | 1.49B | 1.57B | 1.63B | 1.64B | 1.58B | 1.59B | 1.51B | 1.44B | 1.35B | 1.35B | 1.32B |
Operating Income | -293.45M | -303.53M | -235.21M | -280.77M | -320.15M | -368.21M | -464.4M | -523.27M | -684.11M | -907.38M | -1.11B | -1.24B | -1.4B | -1.4B | -1.44B | -1.41B | -1.37B |
Interest Income | 72.69M | 67.48M | 57.83M | 47.75M | 34.13M | 29.58M | 24.87M | 20.99M | 18.05M | 14.71M | 12.32M | 11M | 13.11M | 28.82M | 43.19M | 58.3M | 67.79M |
Pretax Income | -231.5M | -249.34M | -195.59M | -252.4M | -307.11M | -361.71M | -496.63M | -556.66M | -752.02M | -990.17M | -1.17B | -1.32B | -1.45B | -1.44B | -1.48B | -1.45B | -1.43B |
Net Income | -393.7M | -459.68M | 28.16M | -33.24M | -358.18M | -366.86M | -482.63M | -532.44M | -708.73M | -928.03M | -1.09B | -1.22B | -1.31B | -1.28B | -1.29B | -1.26B | -1.24B |
Selling & General & Admin | 447.55M | 482.39M | 597.49M | 647.55M | 738.11M | 780.32M | 896.41M | 987.17M | 1.09B | 1.24B | 1.33B | 1.37B | 1.4B | 1.43B | 1.39B | 1.44B | 1.46B |
Research & Development | 359.29M | 510.9M | 666.41M | 826.8M | 880.69M | 955.2M | 1.15B | 1.21B | 1.34B | 1.42B | 1.42B | 1.45B | 1.43B | 1.35B | 1.31B | 1.28B | 1.21B |
Other Expenses | 123.63M | 118.19M | -6.8M | -3.5M | n/a | -28.31M | -96.21M | -115.22M | -143.17M | -111.37M | -57.11M | -18.79M | 799K | -13.92M | 26.93M | -29.3M | -48.67M |
Operating Expenses | 930.46M | 1.09B | 1.26B | 1.46B | 1.59B | 1.69B | 1.91B | 2.06B | 2.29B | 2.54B | 2.69B | 2.8B | 2.84B | 2.77B | 2.67B | 2.64B | 2.57B |
Interest Expense | 9.4M | 11.95M | 17.21M | 15.82M | 17.55M | 19.41M | 23.31M | 29.09M | 30.01M | 36M | 41.46M | 50.52M | 62.53M | 76.64M | 94.61M | 110.55M | 131.54M |
Selling & Marketing Expenses | 175.27M | 177.28M | 207.71M | 238.67M | 259.82M | 275.35M | 305.09M | 322.27M | 366.48M | 411.36M | 477.14M | 514M | 530.23M | 588.38M | 577.79M | 601.17M | 640.93M |
Cost & Expenses | 2.19B | 2.54B | 3B | 3.47B | 3.77B | 4.01B | 4.41B | 4.7B | 5.03B | 5.37B | 5.6B | 5.71B | 5.66B | 5.46B | 5.24B | 5.03B | 4.8B |
Income Tax Expense | 455.92M | 455.37M | 483K | 2.01M | 11.72M | 9.76M | -6.73M | -20.3M | -43.29M | -62.15M | -78.3M | -92.94M | -105.95M | -112.09M | -126.09M | -117.48M | -130.55M |
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) | -131.1 | -331.5 | -318 | -247.8 | -208.5 | -9 | -11.7 | -12.9 | -17.1 | -23.7 | -28.5 | -32.1 | -34.8 | -34.5 | -34.8 | -34.5 | -34.8 |
EPS (Diluted) | -131.1 | -331.5 | -318 | -247.8 | -208.5 | -10.2 | -12.9 | -14.1 | -18.6 | -24 | -28.5 | -32.1 | -34.8 | -34.5 | -34.8 | -34.5 | -34.8 |
EBITDA | -221.1M | -236.38M | -149.99M | -177.75M | -199.98M | -202.83M | -334.13M | -393.59M | -590.07M | -872.13M | -1.12B | -1.21B | -1.37B | -1.35B | -1.59B | -1.55B | -1.48B |
EBIT | -240.78M | -256.07M | -178.75M | -236.94M | -249.26M | -265.61M | -398.63M | -452.88M | -686.45M | -955M | -1.13B | -1.26B | -1.38B | -1.37B | -1.39B | -1.34B | -1.3B |
Depreciation & Amortization | 56.81M | 72.5M | 93.35M | 111.16M | 97.81M | 101.41M | 103.43M | 102.99M | 109.03M | 111.26M | 181.52M | 215.66M | 219.37M | 222.54M | 231.01M | 232.79M | 277.56M |