Financials in USD. Standardized financial statements.
A compact view of how OneConnect Financial Technology Co., Ltd. turns revenue into operating income and net income.
| Metric | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 |
|---|---|---|---|---|---|---|---|---|
| Revenue? | $2.25B | $3.67B | $4.46B | $4.13B | $3.31B | $2.33B | $1.41B | $581.91M |
| Revenue Growth? | -38.7% | -17.8% | +8.0% | +24.8% | +42.3% | +64.7% | +142.9% | 0.0% |
| Cost of Revenue? | $1.44B | $2.32B | $2.83B | $2.70B | $2.07B | $1.56B | $1.02B | $482.54M |
| Gross Profit? | $804.50M | $1.35B | $1.64B | $1.44B | $1.24B | $766.86M | $388.63M | $99.37M |
| Gross Margin? | +35.8% | +36.8% | +36.6% | +34.8% | +37.5% | +32.9% | +27.5% | +17.1% |
| Operating Expenses? | $1.11B | $1.72B | $2.58B | $2.77B | $2.58B | $2.42B | $1.62B | $1.01B |
| Operating Income? | -$303.53M | -$368.21M | -$981.56M | -$1.40B | -$1.47B | -$1.66B | -$1.11B | -$890.30M |
| EBITDA? | -$80.91M | -$140.84M | -$673.58M | -$929.12M | -$1.73B | -$1.31B | -$702.80M | -$603.49M |
| Income Before Tax | -$249.34M | -$210.34M | -$990.17M | -$1.44B | -$1.55B | -$1.76B | -$1.16B | -$976.63M |
| Income Tax Expense | $455.37M | $9.76M | -$62.15M | -$112.09M | -$137.13M | -$74.92M | $26.47M | -$369.68M |
| Net Income? | -$459.68M | -$362.71M | -$872.27M | -$1.28B | -$1.35B | -$1.69B | -$1.20B | -$606.96M |
| EPS? | $-12.60 | $-9.90 | $-24.00 | $-34.80 | $-38.10 | $-53.10 | $-38.70 | $-27.00 |
| Diluted EPS? | $-12.60 | $-9.90 | $-24.00 | $-34.80 | $-38.10 | $-53.10 | $-38.70 | $-27.00 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality