Oneconnect Financial Technology Ltd America (OCFT)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2023 | 09-2023 | 06-2023 | 03-2023 | 12-2022 | |
| Sales | 127,538 | 116,501 | 138,807 | 135,373 | 175,287 |
| Cost of Goods | 78,140 | 75,747 | 88,494 | 85,167 | 104,061 |
| Gross Profit | 49,398 | 40,754 | 50,313 | 50,206 | 71,225 |
| Operating Expenses | 60,404 | 54,738 | 62,005 | 67,100 | 96,649 |
| Operating Income | -10,866 | -13,237 | -11,198 | -16,727 | -25,362 |
| Interest Expense | 855 | 355 | 775 | 916 | 1,255 |
| Other Income | 1,395 | 761 | 817 | 847 | -1,208 |
| Pre-tax Income | -10,326 | -12,831 | -11,156 | -16,797 | -27,826 |
| Income Tax | 431 | 185 | 1,037 | -274 | -1,807 |
| Net Income Continuous | -10,757 | -13,017 | -12,193 | -16,523 | -26,019 |
| Minority Interests | 389 | -463 | -558 | -606 | -2,795 |
| Net Income | $-11,146 | $-12,553 | $-11,635 | $-15,917 | $-23,224 |
| EPS Basic Total Ops | -0.31 | -0.35 | -0.32 | -0.44 | -0.66 |
| EPS Basic Continuous Ops | -0.30 | -0.36 | -0.34 | -0.45 | -0.74 |
| EPS Diluted Total Ops | -0.31 | -0.35 | -0.32 | -0.44 | -0.66 |
| EPS Diluted Continuous Ops | -0.30 | -0.36 | -0.34 | -0.45 | -0.74 |
| EPS Diluted Before Non-Recurring Items | -0.31 | -0.35 | -0.32 | -0.44 | -0.68 |
| EBITDA(a) | $-10,866 | $-13,237 | $-11,198 | $-16,727 | $-25,362 |