OneConnect Financial Technology Co., Ltd.
OCFT · NYSE
6/30/2025 | 3/31/2025 | 12/31/2024 | 9/30/2024 | |
|---|---|---|---|---|
| Revenue | $433,379 | $367,778 | $415,227 | $417,107 |
| % Growth | 17.8% | -11.4% | -0.5% | – |
| Cost of Goods Sold | $329,132 | $262,864 | $273,074 | $280,545 |
| Gross Profit | $104,247 | $104,914 | $142,153 | $136,562 |
| % Margin | 24.1% | 28.5% | 34.2% | 32.7% |
| R&D Expenses | $55,416 | $61,570 | $41,463 | $69,795 |
| G&A Expenses | $59,198 | $47,685 | $84,388 | $74,695 |
| SG&A Expenses | $104,915 | $94,170 | $123,440 | $120,360 |
| Sales & Mktg Exp. | $45,717 | $46,485 | $39,052 | $45,665 |
| Other Operating Expenses | -$6,656 | $5,437 | $124,991 | -$3,303 |
| Operating Expenses | $153,675 | $161,177 | $289,894 | $186,852 |
| Operating Income | -$49,428 | -$56,263 | -$147,741 | -$50,290 |
| % Margin | -11.4% | -15.3% | -35.6% | -12.1% |
| Other Income/Exp. Net | $8,536 | $13,810 | $18,318 | $14,179 |
| Pre-Tax Income | -$40,892 | -$42,453 | -$129,423 | -$36,111 |
| Tax Expense | $1,727 | $641 | $457,904 | -$190 |
| Net Income | -$40,133 | -$38,362 | -$569,181 | -$29,510 |
| % 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 | 36,328 | 36,328 | 36,320 | 36,473 |
| Weighted Avg Shares Out Dil | 36,328 | 36,328 | 36,320 | 36,473 |
| Supplemental Information | – | – | – | – |
| Interest Income | $9,871 | $15,544 | $2,735 | $18,138 |
| Interest Expense | $1,335 | $1,734 | $187 | $3,959 |
| Depreciation & Amortization | $9,201 | $10,849 | $9,781 | $11,975 |
| EBITDA | -$39,557 | -$29,870 | -$137,960 | -$38,315 |
| % Margin | -9.1% | -8.1% | -33.2% | -9.2% |