Oneconnect Financial Technology Ltd America (OCFT)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 06-2024 | 03-2024 | 12-2023 | 09-2023 | 06-2023 | |
| Sales | 95,634 | 101,041 | 127,538 | 116,501 | 138,807 |
| Cost of Goods | 60,643 | 62,986 | 78,140 | 75,747 | 88,494 |
| Gross Profit | 34,992 | 38,055 | 49,398 | 40,754 | 50,313 |
| Operating Expenses | 41,041 | 48,310 | 60,404 | 54,738 | 62,005 |
| Operating Income | -5,407 | -9,269 | -10,866 | -13,237 | -11,198 |
| Interest Expense | 512 | 598 | 855 | 355 | 775 |
| Other Income | 2,672 | 1,444 | 1,395 | 761 | 817 |
| Pre-tax Income | -3,248 | -8,422 | -10,326 | -12,831 | -11,156 |
| Income Tax | -336 | 12 | 431 | 185 | 1,037 |
| Net Income Continuous | -2,912 | -8,434 | -10,757 | -13,017 | -12,193 |
| Net Income Discontinuous | 35,925 | -7,074 | N/A | N/A | N/A |
| Minority Interests | -593 | -933 | 389 | -463 | -558 |
| Net Income | $33,606 | $-14,576 | $-11,146 | $-12,553 | $-11,635 |
| EPS Basic Total Ops | 0.93 | -0.40 | -0.31 | -0.35 | -0.32 |
| EPS Basic Continuous Ops | -0.08 | -0.23 | -0.30 | -0.36 | -0.34 |
| EPS Basic Discontinuous Ops | 0.99 | -0.19 | N/A | N/A | N/A |
| EPS Diluted Total Ops | 0.93 | -0.40 | -0.31 | -0.35 | -0.32 |
| EPS Diluted Continuous Ops | -0.08 | -0.23 | -0.30 | -0.36 | -0.34 |
| EPS Diluted Discontinuous Ops | 0.99 | -0.19 | N/A | N/A | N/A |
| EPS Diluted Before Non-Recurring Items | -0.06 | -0.21 | -0.31 | -0.35 | -0.32 |
| EBITDA(a) | $-5,407 | $-9,269 | $-10,866 | $-13,237 | $-11,198 |