Oneconnect Financial Technology Ltd America (OCFT)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2024 | 12-2023 | 12-2022 | 12-2021 | 12-2020 | |
| Sales | 312,711 | 518,219 | 663,351 | 640,515 | 479,951 |
| Cost of Goods | 200,806 | 327,548 | 420,387 | 417,834 | 299,774 |
| Gross Profit | 111,906 | 190,671 | 242,963 | 222,681 | 180,177 |
| Operating Expenses | 154,933 | 243,247 | 389,211 | 441,250 | 394,001 |
| Operating Income | -42,221 | -52,028 | -145,860 | -217,735 | -213,050 |
| Interest Expense | 1,849 | 2,901 | 5,524 | 11,879 | 21,788 |
| Other Income | 9,387 | 3,819 | 4,245 | 6,009 | 10,061 |
| Pre-tax Income | -34,683 | -51,110 | -147,140 | -223,604 | -224,777 |
| Income Tax | 63,342 | 1,379 | -9,235 | -17,375 | -19,870 |
| Net Income Continuous | -98,025 | -52,490 | -137,905 | -206,230 | -204,906 |
| Net Income Discontinuous | 29,141 | N/A | N/A | N/A | N/A |
| Minority Interests | -4,942 | -1,238 | -8,285 | -7,566 | -8,769 |
| Net Income | $-63,941 | $-51,252 | $-129,620 | $-198,663 | $-196,138 |
| EPS Basic Total Ops | -1.76 | -1.41 | -3.55 | -5.38 | -5.52 |
| EPS Basic Continuous Ops | -2.70 | -1.45 | -3.78 | -5.58 | -5.77 |
| EPS Basic Discontinuous Ops | 0.80 | N/A | N/A | N/A | N/A |
| EPS Diluted Total Ops | -1.76 | -1.41 | -3.55 | -5.38 | -5.52 |
| EPS Diluted Continuous Ops | -2.70 | -1.45 | -3.78 | -5.58 | -5.77 |
| EPS Diluted Discontinuous Ops | 0.80 | N/A | N/A | N/A | N/A |
| EPS Diluted Before Non-Recurring Items | -0.83 | -1.41 | -3.27 | -5.40 | -5.50 |
| EBITDA(a) | $14,827,290 | $-23,579 | $-104,040 | $-149,729 | $-152,014 |