OneConnect Financial Technology Co., Ltd.
OCFT · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $2,248,103 | $3,667,508 | $4,464,002 | $4,132,357 |
| % Growth | -38.7% | -17.8% | 8% | – |
| Cost of Goods Sold | $1,443,606 | $2,318,103 | $2,828,986 | $2,695,706 |
| Gross Profit | $804,497 | $1,349,405 | $1,635,016 | $1,436,651 |
| % Margin | 35.8% | 36.8% | 36.6% | 34.8% |
| R&D Expenses | $510,898 | $955,201 | $1,417,691 | $1,353,018 |
| G&A Expenses | $305,110 | $504,970 | $824,711 | $841,685 |
| SG&A Expenses | $482,395 | $780,321 | $1,236,067 | $1,430,065 |
| Sales & Mktg Exp. | $177,285 | $241,612 | $411,356 | $588,380 |
| Other Operating Expenses | $114,737 | -$17,905 | -$70,818 | -$13,921 |
| Operating Expenses | $1,108,030 | $1,717,617 | $2,582,940 | $2,769,162 |
| Operating Income | -$303,533 | -$368,212 | -$981,563 | -$1,404,740 |
| % Margin | -13.5% | -10% | -22% | -34% |
| Other Income/Exp. Net | $54,195 | $157,871 | -$8,610 | -$37,868 |
| Pre-Tax Income | -$249,338 | -$210,341 | -$990,173 | -$1,442,608 |
| Tax Expense | $455,368 | $9,762 | -$62,147 | -$112,095 |
| Net Income | -$459,677 | -$362,715 | -$872,274 | -$1,281,699 |
| % 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 | 36,320 | 36,320 | 36,345 | 36,830 |
| Weighted Avg Shares Out Dil | 36,320 | 36,320 | 36,492 | 36,943 |
| Supplemental Information | – | – | – | – |
| Interest Income | $67,484 | $29,580 | $14,709 | $28,823 |
| Interest Expense | $12,421 | $19,089 | $37,173 | $76,637 |
| Depreciation & Amortization | $99,631 | $201,341 | $281,430 | $438,749 |
| EBITDA | -$80,913 | -$140,838 | -$673,575 | -$929,116 |
| % Margin | -3.6% | -3.8% | -15.1% | -22.5% |