OneConnect Financial Technology Co., Ltd.
OCFT · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $2,248 | $3,668 | $4,464 | $4,132 |
| % Growth | -38.7% | -17.8% | 8% | – |
| Cost of Goods Sold | $1,444 | $2,318 | $2,829 | $2,696 |
| Gross Profit | $804 | $1,349 | $1,635 | $1,437 |
| % Margin | 35.8% | 36.8% | 36.6% | 34.8% |
| R&D Expenses | $511 | $955 | $1,418 | $1,353 |
| G&A Expenses | $305 | $505 | $825 | $842 |
| SG&A Expenses | $482 | $780 | $1,236 | $1,430 |
| Sales & Mktg Exp. | $177 | $242 | $411 | $588 |
| Other Operating Expenses | $115 | -$18 | -$71 | -$14 |
| Operating Expenses | $1,108 | $1,718 | $2,583 | $2,769 |
| Operating Income | -$304 | -$368 | -$982 | -$1,405 |
| % Margin | -13.5% | -10% | -22% | -34% |
| Other Income/Exp. Net | $54 | $158 | -$9 | -$38 |
| Pre-Tax Income | -$249 | -$210 | -$990 | -$1,443 |
| Tax Expense | $455 | $10 | -$62 | -$112 |
| Net Income | -$460 | -$363 | -$872 | -$1,282 |
| % Margin | -20.4% | -9.9% | -19.5% | -31% |
| EPS | -12.6 | -9.9 | -24 | -34.8 |
| % Growth | -27.3% | 58.8% | 31% | – |
| EPS Diluted | -12.6 | -9.9 | -24 | -34.8 |
| Weighted Avg Shares Out | 36 | 36 | 36 | 37 |
| Weighted Avg Shares Out Dil | 36 | 36 | 36 | 37 |
| Supplemental Information | – | – | – | – |
| Interest Income | $67 | $30 | $15 | $29 |
| Interest Expense | $12 | $19 | $37 | $77 |
| Depreciation & Amortization | $100 | $201 | $281 | $439 |
| EBITDA | -$81 | -$141 | -$674 | -$929 |
| % Margin | -3.6% | -3.8% | -15.1% | -22.5% |