Oneconnect Financial Technology Ltd America (OCFT)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 06-2025 | 03-2025 | 12-2024 | 09-2024 | 06-2024 | |
| Sales | 0 | 50,533 | 57,808 | 58,228 | 95,634 |
| Cost of Goods | N/A | 36,118 | 38,013 | 39,164 | 60,643 |
| Gross Profit | N/A | 14,415 | 19,795 | 19,064 | 34,992 |
| Operating Expenses | 0 | 22,263 | 40,333 | 26,249 | 41,041 |
| Operating Income | N/A | -7,731 | -20,525 | -7,021 | -5,407 |
| Interest Expense | 0 | 238 | 186 | 553 | 512 |
| Other Income | 0 | 2,136 | 2,739 | 2,532 | 2,672 |
| Pre-tax Income | 0 | -5,833 | -17,972 | -5,041 | -3,248 |
| Income Tax | N/A | 88 | 63,692 | -27 | -336 |
| Net Income Continuous | N/A | -5,921 | -81,664 | -5,015 | -2,912 |
| Net Income Discontinuous | N/A | N/A | 291 | N/A | 35,925 |
| Minority Interests | N/A | -650 | -2,521 | -895 | -593 |
| Net Income | $N/A | $-5,271 | $-78,852 | $-4,120 | $33,606 |
| EPS Basic Total Ops | N/A | -0.15 | -2.17 | -0.11 | 0.93 |
| EPS Basic Continuous Ops | N/A | -0.16 | -2.25 | -0.14 | -0.08 |
| EPS Basic Discontinuous Ops | N/A | N/A | 0.01 | N/A | 0.99 |
| EPS Diluted Total Ops | N/A | -0.15 | -2.17 | -0.11 | 0.93 |
| EPS Diluted Continuous Ops | N/A | -0.16 | -2.25 | -0.14 | -0.08 |
| EPS Diluted Discontinuous Ops | N/A | N/A | 0.01 | N/A | 0.99 |
| EPS Diluted Before Non-Recurring Items | -0.15 | -0.15 | -0.45 | -0.11 | -0.06 |
| EBITDA(a) | $N/A | $-7,731 | $-20,525 | $-7,021 | $-5,407 |