OneConnect Financial Technology Co., Ltd. (OCFT) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 433.38M | 367.78M | 415.23M | 417.11M | 692.5M | 723.27M | 924.57M | 843.6M | 973.4M | 925.95M | 1.24B | 1.07B |
| Revenue Growth % | -37.42% | -49.15% | -55.09% | -50.56% | -28.86% | -21.89% | -25.58% | -21.08% | -14.14% | -9.13% | -2.95% | 0.4% |
| Cost of Goods Sold | 329.13M | 262.86M | 273.07M | 280.55M | 439.12M | 450.87M | 566.5M | 548.49M | 620.58M | 582.54M | 741.36M | 694.2M |
| COGS % of Revenue | 75.95% | 71.47% | 65.77% | 67.26% | 63.41% | 62.34% | 61.27% | 65.02% | 63.75% | 62.91% | 59.67% | 64.95% |
| Gross Profit | 104.25M | 104.91M | 142.15M | 136.56M | 253.38M | 272.4M | 358.07M | 295.11M | 352.82M | 343.41M | 501.07M | 374.66M |
| Gross Margin % | 24.05% | 28.53% | 34.23% | 32.74% | 36.59% | 37.66% | 38.73% | 34.98% | 36.25% | 37.09% | 40.33% | 35.05% |
| Gross Profit Growth % | -58.86% | -61.49% | -60.3% | -53.72% | -28.19% | -20.68% | -28.54% | -21.23% | -14% | -1.61% | 11.32% | -0.98% |
| Operating Expenses | 153.68M | 161.18M | 289.89M | 186.85M | 292.53M | 338.75M | 479.99M | 387.1M | 419.92M | 430.61M | 676.68M | 529.39M |
| OpEx % of Revenue | 35.46% | 43.82% | 69.82% | 44.8% | 42.24% | 46.84% | 51.92% | 45.89% | 43.14% | 46.51% | 54.46% | 49.53% |
| Selling, General & Admin | 104.92M | 94.17M | 123.44M | 120.36M | 109.58M | 129.02M | 238.53M | 170.42M | 200.14M | 171.23M | 354.62M | 261.18M |
| SG&A % of Revenue | 24.21% | 25.61% | 29.73% | 28.86% | 15.82% | 17.84% | 25.8% | 20.2% | 20.56% | 18.49% | 28.54% | 24.44% |
| Research & Development | 55.42M | 61.57M | 41.46M | 69.8M | 186.46M | 213.18M | 196.97M | 230.19M | 240.35M | 287.69M | 389.96M | 287.22M |
| R&D % of Revenue | 12.79% | 16.74% | 9.99% | 16.73% | 26.93% | 29.47% | 21.3% | 27.29% | 24.69% | 31.07% | 31.39% | 26.87% |
| Other Operating Expenses | -1000K | 1000K | 1000K | -1000K | -1000K | -1000K | 1000K | 0 | 0 | -1000K | -1000K | -1000K |
| Operating Income | -49.43M | -56.26M | -147.74M | -50.29M | -39.15M | -66.35M | -45.06M | -95.85M | -78.53M | -114.41M | -175.61M | -154.73M |
| Operating Margin % | -11.41% | -15.3% | -35.58% | -12.06% | -5.65% | -9.17% | -4.87% | -11.36% | -8.07% | -12.36% | -14.13% | -14.48% |
| Operating Income Growth % | -26.24% | 15.2% | -227.85% | 47.53% | 50.14% | 42.01% | 74.34% | 38.05% | 67.19% | 66.12% | 53.81% | 45.34% |
| EBITDA | -40.23M | -45.41M | -137.96M | -38.31M | -18.32M | -50.65M | -14.43M | -59.91M | -62.98M | -95.12M | -142.96M | -119.22M |
| EBITDA Margin % | -9.28% | -12.35% | -33.23% | -9.19% | -2.65% | -7% | -1.56% | -7.1% | -6.47% | -10.27% | -11.51% | -11.15% |
| EBITDA Growth % | -119.6% | 10.35% | -855.87% | 36.04% | 70.92% | 46.75% | 89.9% | 49.75% | 71.08% | 69.91% | 48.44% | 44.14% |
| D&A (Non-Cash Add-back) | 9.2M | 10.85M | 9.78M | 11.97M | 20.84M | 15.69M | 30.63M | 35.95M | 15.54M | 19.29M | 32.65M | 35.51M |
| EBIT | -39.56M | -40.72M | -147.74M | -50.29M | -46.51M | -66.35M | -43.18M | -90.34M | -32.5M | -72.35M | -203.44M | -144.59M |
| Net Interest Income | 8.54M | 13.81M | 2.55M | 14.18M | 15.64M | 6.06M | 530.39K | 5.49M | 58.97K | -351K | -3.88M | -4.16M |
| Interest Income | 9.87M | 15.54M | 2.73M | 18.14M | 19.35M | 10.34M | 1.38M | 8.06M | 815.66K | 5.79M | 5.29M | 4.18M |
| Interest Expense | 1.33M | 1.73M | 186.67K | 3.96M | 3.71M | 4.28M | 853.13K | 2.57M | 756.68K | 6.14M | 9.17M | 8.34M |
| Other Income/Expense | 8.54M | 13.81M | 18.32M | 14.18M | 15.64M | 6.06M | 3.83M | 2.94M | 414K | -351K | -16.43M | 1.94M |
| Pretax Income | -40.89M | -42.45M | -129.42M | -36.11M | -23.52M | -60.29M | -41.23M | -92.91M | -78.23M | -114.89M | -210.6M | -152.94M |
| Pretax Margin % | -9.44% | -11.54% | -31.17% | -8.66% | -3.4% | -8.34% | -4.46% | -11.01% | -8.04% | -12.41% | -16.95% | -14.31% |
| Income Tax | 1.73M | 641K | 457.9M | -190K | -2.44M | 89K | 3.02M | 1.34M | 7.27M | -1.87M | -13.47M | -12.23M |
| Effective Tax Rate % | -4.22% | -1.51% | -353.8% | 0.53% | 10.35% | -0.15% | -7.32% | -1.44% | -9.3% | 1.63% | 6.4% | 8% |
| Net Income | -40.13M | -38.36M | -569.18M | -29.51M | 243.35M | -104.33M | -81.35M | -90.9M | -81.59M | -113.02M | -197.13M | -140.71M |
| Net Margin % | -9.26% | -10.43% | -137.08% | -7.07% | 35.14% | -14.43% | -8.8% | -10.78% | -8.38% | -12.21% | -15.87% | -13.16% |
| Net Income Growth % | -116.49% | 63.23% | -599.68% | 67.54% | 398.25% | 7.68% | 58.73% | 35.4% | 68.36% | 65.99% | 44.99% | 47.82% |
| Net Income (Continuing) | -42.62M | -43.09M | -587.33M | -35.92M | -21.08M | -60.38M | -78.7M | -94.25M | -45.09M | -76.62M | -197.13M | -140.71M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 1000K | -1000K | -1000K | 0 | -1000K | -1000K | 0 | 0 |
| Minority Interest | -61.73M | -59.24M | -54.51M | -36.36M | -29.95M | -25.66M | -18.98M | -21.63M | -18.28M | -14.36M | -14.65M | 5.14M |
| EPS (Diluted) | -1.10 | -1.06 | -15.60 | -0.81 | -0.46 | -1.50 | -2.24 | -2.50 | -2.14 | -3.30 | -5.10 | -3.60 |
| EPS Growth % | -139.13% | 29.33% | -596.43% | 67.6% | 78.5% | 54.55% | 56.08% | 30.56% | 67.58% | 62.07% | 46.88% | 50% |
| EPS (Basic) | -1.10 | -1.06 | -15.60 | -0.81 | -0.46 | -1.50 | -2.24 | -2.50 | -2.27 | -2.10 | -4.80 | -3.60 |
| Diluted Shares Outstanding | 36.33M | 36.33M | 36.32M | 36.47M | 40.15M | 39.95M | 36.32M | 36.32M | 38.13M | 34.51M | 36.25M | 36.82M |
| Basic Shares Outstanding | 36.33M | 36.33M | 36.32M | 36.47M | 40.15M | 39.95M | 36.32M | 36.32M | 35.93M | 35.93M | 35.54M | 36.82M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - |