Technology - Software - Application - NYSE - CN
$ 2.32
-0.855 %
$ 109 M
Market Cap
-1.93
P/E
INCOME STATEMENT
3.67 B
REVENUE
-368 M
OPERATING INCOME
-362 M
NET INCOME
EFFICIENCY
Earnings Waterfall
OneConnect Financial Technology Co., Ltd.
| Revenue | 3.67 B |
| Cost Of Revenue | 2.32 B |
| Gross Profit | 1.35 B |
| Operating Expenses | 1.72 B |
| Operating Income | -368 M |
| Other Expenses | -6.5 M |
| Net Income | -362 M |
Income Statement
Millions
| Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 | Dec-2019 | Dec-2018 | Dec-2017 | |
|---|---|---|---|---|---|---|---|
| REVENUE | |||||||
| Revenue | 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 | 2 318.1 | 2 829.0 | 2 695.7 | 2 068.8 | 1 561.0 | 1 024.9 | 482.5 |
| Gross Profit | 1 349.4 | 1 635.0 | 1 436.7 | 1 243.5 | 766.9 | 388.6 | 99.4 |
| OPERATING INCOME | |||||||
| Operating Expenses | 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 | 780.3 | 1 236.1 | 1 430.1 | 1 464.4 | 1 392.4 | 964.0 | 478.3 |
| Research and Development Expenses | 955.2 | 1 417.7 | 1 353.0 | 1 173.3 | 956.1 | 459.2 | 537.2 |
| Operating Income | (368.2) | (947.9) | (1 332.5) | (1 335.8) | (1 655.8) | (1 114.4) | (890.3) |
| PRE-TAX INCOME | |||||||
| Interest Income Expense | 19.5 | 37.2 | 76.6 | 150.4 | 174.8 | 160.7 | 85.6 |
| Total Other Income | 6.5 | (8.6) | (37.9) | (80.9) | (61.4) | (49.4) | (86.3) |
| Pre-Tax Income | (361.7) | (990.2) | (1 442.6) | (1 551.3) | (1 762.4) | (1 163.8) | (976.6) |
| NET INCOME | |||||||
| Tax Provision | 9.8 | (62.1) | (112.1) | (137.1) | (74.9) | 26.5 | (369.7) |
| Net Income | (362.7) | (928.0) | (1 330.5) | (1 414.1) | (1 687.5) | (1 195.7) | (607.0) |
| EPS | 0.33 | 25.2 | 36 | 39.9 | 53.9 | 32.7 | 16.6 |