Technology -
Software - Application - NYSE - CN
$ 5.95
0.329 %
$ 219 M
Market Cap
-2.46
P/E
INCOME STATEMENT
EFFICIENCY
Earnings Waterfall
OneConnect Financial Technology Co., Ltd.
| Revenue | 2.25 B |
| Cost Of Revenue | 1.44 B |
| Gross Profit | 804 M |
| Operating Expenses | 1.11 B |
| Operating Income | -304 M |
| Other Expenses | 156 M |
| Net Income | -460 M |
Income Statement
Millions
| Dec-2024 | Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 | Dec-2019 | Dec-2018 | Dec-2017 | |
|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||
| Revenue | 2 248.1 | 3 667.5 | 4 464.0 | 4 132.4 | 3 312.3 | 2 327.8 | 1 413.5 | 581.9 |
| GROSS PROFIT | ||||||||
| Cost Of Revenue | 1 443.6 | 2 318.1 | 2 829.0 | 2 695.7 | 2 068.8 | 1 561.0 | 1 024.9 | 482.5 |
| Gross Profit | 804.5 | 1 349.4 | 1 635.0 | 1 436.7 | 1 243.5 | 766.9 | 388.6 | 99.4 |
| OPERATING INCOME | ||||||||
| Operating Expenses | 1 108.0 | 1 717.6 | 2 582.9 | 2 769.2 | 2 579.3 | 2 422.7 | 1 623.7 | 1 011.6 |
| Selling, General and Administrative Expenses | 482.4 | 780.3 | 1 236.1 | 1 430.1 | 1 464.4 | 1 392.4 | 964.0 | 478.3 |
| Research and Development Expenses | 510.9 | 955.2 | 1 417.7 | 1 353.0 | 1 173.3 | 956.1 | 459.2 | 537.2 |
| Operating Income | (303.5) | (368.2) | (947.9) | (1 332.5) | (1 335.8) | (1 655.8) | (1 114.4) | (890.3) |
| PRE-TAX INCOME | ||||||||
| Interest Income Expense | 0 | 19.5 | 37.2 | 76.6 | 150.4 | 174.8 | 160.7 | 85.6 |
| Total Other Income | 54.2 | 6.5 | (8.6) | (37.9) | (80.9) | (61.4) | (49.4) | (86.3) |
| Pre-Tax Income | (249.3) | (361.7) | (990.2) | (1 442.6) | (1 551.3) | (1 762.4) | (1 163.8) | (976.6) |
| NET INCOME | ||||||||
| Tax Provision | 455.4 | 9.8 | (62.1) | (112.1) | (137.1) | (74.9) | 26.5 | (369.7) |
| Net Income | (459.7) | (362.7) | (928.0) | (1 330.5) | (1 414.1) | (1 687.5) | (1 195.7) | (607.0) |
| EPS | 0.89 | 0.33 | 0.8 | 1.16 | 1.27 | 1.77 | 1.29 | 0.9 |