OneConnect Financial Technology Co., Ltd.
OCFT · NYSE
6/30/2025 | 3/31/2025 | 12/31/2024 | 9/30/2024 | |
|---|---|---|---|---|
| Revenue | $433 | $368 | $415 | $417 |
| % Growth | 17.8% | -11.4% | -0.5% | – |
| Cost of Goods Sold | $329 | $263 | $273 | $281 |
| Gross Profit | $104 | $105 | $142 | $137 |
| % Margin | 24.1% | 28.5% | 34.2% | 32.7% |
| R&D Expenses | $55 | $62 | $41 | $70 |
| G&A Expenses | $59 | $48 | $84 | $75 |
| SG&A Expenses | $105 | $94 | $123 | $120 |
| Sales & Mktg Exp. | $46 | $46 | $39 | $46 |
| Other Operating Expenses | -$7 | $5 | $125 | -$3 |
| Operating Expenses | $154 | $161 | $290 | $187 |
| Operating Income | -$49 | -$56 | -$148 | -$50 |
| % Margin | -11.4% | -15.3% | -35.6% | -12.1% |
| Other Income/Exp. Net | $9 | $14 | $18 | $14 |
| Pre-Tax Income | -$41 | -$42 | -$129 | -$36 |
| Tax Expense | $2 | $1 | $458 | -$0 |
| Net Income | -$40 | -$38 | -$569 | -$30 |
| % Margin | -9.3% | -10.4% | -137.1% | -7.1% |
| EPS | -1.1 | -1.06 | -15.6 | -0.81 |
| % Growth | -3.8% | 93.2% | -1,825.9% | – |
| EPS Diluted | -1.1 | -1.06 | -15.6 | -0.81 |
| Weighted Avg Shares Out | 36 | 36 | 36 | 36 |
| Weighted Avg Shares Out Dil | 36 | 36 | 36 | 36 |
| Supplemental Information | – | – | – | – |
| Interest Income | $10 | $16 | $3 | $18 |
| Interest Expense | $1 | $2 | $0 | $4 |
| Depreciation & Amortization | $9 | $11 | $10 | $12 |
| EBITDA | -$40 | -$30 | -$138 | -$38 |
| % Margin | -9.1% | -8.1% | -33.2% | -9.2% |