COM:OCFT
OneConnect Financial Technology Co., Ltd.
- Stock
Last Close
2.22
22/11 20:57
Market Cap
83.72M
Beta: -
Volume Today
10.53K
Avg: -
Preview
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Dec '18 | Mar '19 | Jun '19 | Sep '19 | Dec '19 | Mar '20 | Jun '20 | Sep '20 | Dec '20 | Mar '21 | Jun '21 | Sep '21 | Dec '21 | Mar '22 | Jun '22 | Sep '22 | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 | ||
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revenue | 510.99M - | 448.27M 12.27% | 521.91M 16.43% | 584.74M 12.04% | 772.92M 32.18% | 580.80M 24.86% | 774.32M 33.32% | 881.45M 13.84% | 1.08B 22.04% | 819.76M 23.79% | 967.75M 18.05% | 1.06B 10.01% | 1.28B 20.26% | 1.02B 20.41% | 1.13B 11.27% | 1.07B 5.72% | 1.24B 16.24% | 925.95M 25.47% | 973.40M 5.12% | 843.60M 13.34% | 924.57M 9.60% | 723.27M 21.77% | 692.50M 4.25% | 417.11M 39.77% | |
cost of revenue | 362.77M - | 320.58M 11.63% | 368.24M 14.87% | 359.09M 2.48% | 513.08M 42.88% | 378.96M 26.14% | 477.04M 25.88% | 505.48M 5.96% | 707.36M 39.94% | 541.21M 23.49% | 638.14M 17.91% | 686.22M 7.53% | 830.13M 20.97% | 669.91M 19.30% | 723.51M 8.00% | 694.20M 4.05% | 741.36M 6.79% | 582.54M 21.42% | 620.58M 6.53% | 548.49M 11.62% | 566.50M 3.28% | 450.87M 20.41% | 439.12M 2.61% | 280.55M 36.11% | |
gross profit | 148.22M - | 127.69M 13.85% | 153.68M 20.35% | 225.65M 46.83% | 259.85M 15.16% | 201.84M 22.32% | 297.27M 47.28% | 375.97M 26.47% | 368.37M 2.02% | 278.56M 24.38% | 329.60M 18.33% | 378.36M 14.79% | 450.13M 18.97% | 349.03M 22.46% | 410.25M 17.54% | 374.66M 8.67% | 501.07M 33.74% | 343.41M 31.46% | 352.82M 2.74% | 295.11M 16.36% | 358.07M 21.33% | 272.40M 23.92% | 253.38M 6.98% | 136.56M 46.10% | |
selling and marketing expenses | 224.20M - | 113.55M 49.35% | 165.91M 46.11% | 192.62M 16.09% | 163.59M 15.07% | 155.62M 4.88% | 165.42M 6.30% | 154.04M 6.88% | 154.41M 0.24% | 167.05M 8.19% | 125.67M 24.77% | 130.66M 3.97% | 165.00M 26.28% | 108.91M 34.00% | 109.44M 0.48% | 93.80M 14.29% | 99.21M 5.77% | 64.03M 35.46% | 65.22M 1.86% | 76.63M 17.49% | 69.47M 9.34% | 48.50M 30.19% | 44.07M 9.14% | 45.66M 3.62% | |
general and administrative expenses | 226.38M - | 139.60M 38.33% | 153.33M 9.84% | 147.17M 4.02% | 316.58M 115.11% | 192.96M 39.05% | 193.80M 0.44% | 200.51M 3.46% | 247.65M 23.51% | 180.46M 27.13% | 211.18M 17.03% | 169.76M 19.61% | 280.28M 65.10% | 211.30M 24.61% | 190.62M 9.79% | 167.38M 12.19% | 255.41M 52.59% | 107.20M 58.03% | 134.92M 25.85% | 93.79M 30.48% | 169.06M 80.26% | 80.52M 52.37% | 65.51M 18.65% | 74.69M 14.03% | |
selling general and administrative expenses | 450.58M - | 253.16M 43.82% | 319.25M 26.11% | 339.78M 6.43% | 480.17M 41.32% | 348.57M 27.41% | 359.22M 3.05% | 354.55M 1.30% | 402.06M 13.40% | 347.51M 13.57% | 336.85M 3.07% | 300.42M 10.82% | 445.28M 48.22% | 320.21M 28.09% | 300.06M 6.29% | 261.18M 12.96% | 354.62M 35.78% | 171.23M 51.71% | 200.14M 16.88% | 170.42M 14.85% | 238.53M 39.97% | 129.02M 45.91% | 109.58M 15.07% | 120.36M 9.84% | |
research and development expenses | 209.58M - | 268.81M 28.26% | 174.19M 35.20% | 198.50M 13.96% | 314.60M 58.48% | 239.60M 23.84% | 288.91M 20.58% | 295.55M 2.30% | 349.22M 18.16% | 281.30M 19.45% | 358.67M 27.51% | 323.33M 9.85% | 389.72M 20.53% | 363.01M 6.85% | 377.50M 3.99% | 287.22M 23.91% | 389.96M 35.77% | 287.69M 26.22% | 240.35M 16.46% | 230.19M 4.23% | 196.97M 14.43% | 213.18M 8.23% | 186.46M 12.54% | 69.80M 62.57% | |
other expenses | 65.80M - | 64.84M 1.45% | 12.25M 81.11% | -16.26M 232.78% | 13.14M 180.78% | 38.40M 192.32% | -27.72M 172.19% | -36.92M 33.17% | 27.20M 173.68% | -11.23M 141.28% | -8.36M 25.56% | 19.31M 331.06% | -13.65M 170.66% | 3.49M 125.58% | -27.94M 900.46% | -19.01M 31.97% | -67.90M 257.20% | -28.31M 58.31% | -3.30M - | ||||||
cost and expenses | 1.09B - | 907.39M 16.66% | 873.92M 3.69% | 881.12M 0.82% | 1.32B 49.95% | 1.01B 23.90% | 1.10B 9.14% | 1.12B 1.93% | 1.43B 27.51% | 1.16B 18.76% | 1.33B 14.37% | 1.33B 0.30% | 1.65B 24.24% | 1.36B 17.85% | 1.37B 1.22% | 1.22B 10.89% | 1.42B 15.89% | 1.01B 28.55% | 1.04B 2.70% | 935.59M 10.08% | 1.00B 7.31% | 775.93M 22.72% | 722.11M 6.94% | 467.40M 35.27% | |
operating expenses | 725.95M - | 586.80M 19.17% | 505.68M 13.82% | 522.03M 3.23% | 808.19M 54.82% | 626.58M 22.47% | 620.41M 0.98% | 613.19M 1.16% | 719.09M 17.27% | 617.58M 14.12% | 687.16M 11.27% | 643.06M 6.42% | 821.35M 27.73% | 686.71M 16.39% | 649.61M 5.40% | 529.39M 18.51% | 676.68M 27.82% | 430.61M 36.36% | 419.92M 2.48% | 387.10M 7.82% | 437.48M 13.02% | 325.06M 25.70% | 282.99M 12.94% | 186.85M 33.97% | |
interest expense | 48.70M - | 49.63M 1.91% | 41.27M 16.85% | 42.24M 2.36% | 41.70M 1.28% | 45.06M 8.06% | 39.36M 12.65% | 33.34M 15.29% | 32.61M 2.17% | 26.23M 19.55% | 18.37M 29.99% | 17.40M 5.25% | 14.63M 15.91% | 12.12M 17.15% | 6.36M 47.54% | 8.34M 31.19% | 9.17M 9.88% | 6.27M 31.65% | 5.43M 13.31% | 2.57M 52.63% | 4.28M - | 3.71M 13.28% | 3.96M 6.71% | ||
ebitda | -522.95M - | -428.30M 18.10% | -326.31M 23.81% | -273.89M 16.07% | -513.93M 87.64% | -400.76M 22.02% | -310.34M 22.56% | -220.50M 28.95% | -334.77M 51.82% | -316.32M 5.51% | -347.15M 9.74% | -261.07M 24.80% | -369.20M 41.42% | -323.70M 12.33% | -228.98M 29.26% | -144.44M 36.92% | -182.87M 26.60% | -74.26M 59.39% | -61.37M 17.36% | -86.48M 40.92% | -48.79M 43.58% | -42.32M 13.26% | -10.27M 75.74% | -32.15M 213.22% | |
operating income | -538.72M - | -460.37M 14.54% | -354.11M 23.08% | -305.17M 13.82% | -581.37M 90.50% | -445.45M 23.38% | -360.56M 19.06% | -250.47M 30.53% | -413.84M 65.22% | -346.13M 16.36% | -395.36M 14.22% | -283.08M 28.40% | -380.17M 34.30% | -337.68M 11.18% | -239.36M 29.12% | -154.73M 35.36% | -175.61M 13.49% | -114.41M 34.85% | -78.53M 31.36% | -95.85M 22.06% | -79.42M 17.15% | -66.35M 16.46% | -39.15M 40.99% | -50.29M 28.44% | |
depreciation and amortization | 15.77M - | 32.06M 103.28% | 27.79M 13.32% | 31.28M 12.55% | 67.43M 115.55% | 44.69M 33.73% | 50.23M 12.39% | 29.97M 40.33% | 111.37M 271.60% | 29.81M 73.23% | 48.21M 61.74% | 22.01M 54.35% | 102.91M 367.55% | 13.98M 86.41% | 10.38M 25.78% | 10.29M 0.90% | -7.26M 170.59% | 40.15M 653.07% | 17.16M 57.26% | 9.38M 45.37% | 30.63M 226.69% | 24.03M 21.55% | 28.89M 20.22% | 18.14M 37.21% | |
total other income expenses net | 27.46M - | -3.50M 112.75% | -5.58M 59.41% | -15.23M 172.89% | -35.71M 134.46% | -24.36M 31.78% | -39.01M 60.14% | -14.51M 62.82% | -64.44M 344.28% | -2.56M 96.03% | -32.28M 1,162.46% | -17.60M 45.47% | -9.84M 44.10% | -15.36M 56.03% | -34.24M 123.00% | 1.79M 105.24% | -34.99M 2,051.70% | -476K 98.64% | -11.44M 2,302.73% | -6.41M 43.93% | 3.74M 158.32% | -13.69M 466.04% | -9.54M 30.29% | 14.18M 248.58% | |
income before tax | -549.58M - | -479.18M 12.81% | -369.68M 22.85% | -324.92M 12.11% | -588.65M 81.17% | -466.54M 20.74% | -387.12M 17.02% | -267.09M 31.01% | -430.50M 61.18% | -349.66M 18.78% | -403.31M 15.34% | -296.84M 26.40% | -392.79M 32.32% | -353.04M 10.12% | -273.60M 22.50% | -152.94M 44.10% | -210.60M 37.70% | -114.89M 45.45% | -78.23M 31.90% | -92.91M 18.76% | -75.68M 18.55% | -60.29M 20.34% | -23.52M 60.99% | -36.11M 53.55% | |
income tax expense | 61.73M - | -62.37M 201.04% | -28.60M 54.14% | -33.83M 18.27% | 49.88M 247.45% | -33.46M 167.07% | -41.79M 24.92% | -18.27M 56.29% | -43.62M 138.77% | -26.87M 38.39% | -28.73M 6.91% | -26.87M 6.47% | -29.63M 10.25% | -20.73M 30.03% | -15.72M 24.18% | -12.23M 22.19% | -13.47M 10.20% | -1.87M 86.11% | 7.27M 488.57% | 1.34M 81.56% | 3.02M 125.13% | 89K 97.05% | -2.44M 2,835.96% | -190K 92.20% | |
net income | -620.96M - | -415.23M 33.13% | -339.65M 18.20% | -286.31M 15.70% | -619.38M 116.33% | -414.73M 33.04% | -330.93M 20.20% | -243.03M 26.56% | -364.92M 50.16% | -304.73M 16.49% | -348.95M 14.51% | -269.66M 22.72% | -358.36M 32.89% | -332.31M 7.27% | -257.88M 22.40% | -140.71M 45.44% | -197.13M 40.09% | -113.02M 42.67% | -81.59M 27.80% | -90.90M 11.41% | -81.35M 10.51% | -104.33M 28.25% | 243.35M 333.24% | -29.51M 112.13% | |
weighted average shs out | 3.66B - | 36.58M 99.00% | 36.58M 0% | 36.06M 1.42% | 31.72M 12.03% | 36.93M 16.42% | 34.47M 6.65% | 35.22M 2.17% | 35.49M 0.76% | 39.00M 9.89% | 37.12M 4.81% | 39.00M 5.06% | 36.94M 5.27% | 37.00M 0.16% | 3.65B 9,774.18% | 36.59M 99.00% | 36.95M 0.96% | 36.32M 1.69% | 39.00M 7.38% | 39.00M 0% | 1.09B 2,693.87% | 39.00M 96.42% | |||
weighted average shs out dil | 3.66B - | 36.58M 99.00% | 36.58M 0% | 36.06M 1.42% | 31.72M 12.03% | 36.93M 16.42% | 34.47M 6.65% | 35.22M 2.17% | 35.49M 0.76% | 39.00M 9.89% | 37.12M 4.81% | 39.00M 5.06% | 36.94M 5.27% | 37.00M 0.16% | 3.65B 9,774.18% | 36.59M 99.00% | 36.95M 0.96% | 36.32M 1.69% | 39.00M 7.38% | 39.00M 0% | 1.09B 2,693.86% | 39.00M 96.42% | |||
eps | -0.17 - | -11.35 6,576.47% | -9.29 18.15% | -7.94 14.53% | -19.53 145.97% | -11.23 42.50% | -9.60 14.51% | -6.90 28.12% | -10.28 48.99% | -7.81 24.03% | -9.40 20.36% | -6.91 26.49% | -9.70 40.38% | -8.98 7.42% | -0.07 99.21% | -3.85 5,353.26% | -5.34 38.70% | -3.11 41.76% | -2.09 32.80% | -2.33 11.48% | -0.07 96.79% | -2.68 3,487.68% | 0 100% | 0 | |
epsdiluted | -0.17 - | -11.35 6,576.47% | -9.29 18.15% | -7.94 14.53% | -19.53 145.97% | -11.23 42.50% | -9.60 14.51% | -6.90 28.12% | -10.28 48.99% | -7.81 24.03% | -9.40 20.36% | -6.91 26.49% | -9.70 40.38% | -8.98 7.42% | -0.07 99.21% | -3.85 5,353.26% | -5.34 38.70% | -3.11 41.76% | -2.09 32.80% | -2.33 11.48% | -0.07 96.79% | -2.68 3,487.68% | 0 100% | 0 |
All numbers in USD (except ratios and percentages)