OneConnect Financial Technology Co., Ltd. (OCFT)

USD 6.09

(0.33%)

Annual Income Statements

(In CNY)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 3.66 Billion 4.46 Billion 4.13 Billion 3.31 Billion 2.32 Billion 1.41 Billion
Cost of Revenue 2.31 Billion 2.82 Billion 2.69 Billion 2.06 Billion 1.56 Billion 1.02 Billion
Gross Profit 1.34 Billion 1.63 Billion 1.43 Billion 1.24 Billion 766.85 Million 388.62 Million
Operating Expenses 1.71 Billion 2.58 Billion 2.76 Billion 2.57 Billion 2.42 Billion 1.62 Billion
Selling, General and Administrative Expenses 780.32 Million 1.23 Billion 1.43 Billion 1.46 Billion 1.39 Billion 963.95 Million
Research and Development Expenses 955.2 Million 1.41 Billion 1.35 Billion 1.17 Billion 956.09 Million 459.18 Million
Other Expenses -17.9 Million -70.81 Million -13.92 Million -58.43 Million 74.25 Million 200.54 Million
Cost and Expenses 4.03 Billion 5.41 Billion 5.46 Billion 4.64 Billion 3.98 Billion 2.64 Billion
Operating Income -368.21 Million -947.92 Million -1.33 Billion -1.33 Billion -1.65 Billion -1.11 Billion
Interest Expense 19.53 Million 37.17 Million 76.63 Million 150.36 Million 174.83 Million 160.65 Million
Income Tax Expense 9.76 Million -62.14 Million -112.09 Million -137.13 Million -74.92 Million 26.46 Million
Earnings before Tax -361.71 Million -990.17 Million -1.44 Billion -1.55 Billion -1.76 Billion -1.16 Billion
Net Income -362.71 Million -928.02 Million -1.33 Billion -1.41 Billion -1.68 Billion -1.19 Billion
Earnings Per Share Basic -0.33 -25.20 -36.02 -39.85 -53.90 -32.69
Earnings Per Share Diluted -0.33 -25.20 -36.02 -39.85 -53.90 -32.69
Weighted Average Shares Outstanding 1.08 Billion 36.83 Million 36.94 Million 35.49 Million 31.3 Million 36.57 Million
Weighted Average Shares Outstanding (Diluted) 1.08 Billion 36.83 Million 36.94 Million 35.49 Million 31.3 Million 36.57 Million
Gross Margin 0.37 0.37 0.35 0.38 0.33 0.27
EBIT Margin -0.04 -0.21 -0.31 -0.38 -0.66 -0.50
Profit Margin -0.10 -0.21 -0.32 -0.43 -0.72 -0.85
EBITDA -140.83 Million -673.57 Million -929.11 Million -1.26 Billion -1.3 Billion -702.79 Million
Earnings Before Tax Margin -0.10 -0.21 -0.32 -0.40 -0.71 -0.79

Income Statement Charts