Wall Street Experts
ver. ZuMIgo(08/25)
OneConnect Financial Technology Co., Ltd.
Rachunek Zysków i Strat
Przychody TTM (mln): 2 757
EBIT TTM (mln): -243
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
Rok finansowy |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
582 |
1,413 |
2,328 |
3,312 |
4,132 |
4,464 |
3,668 |
2,248 |
Przychód Δ r/r |
0.0% |
142.9% |
64.7% |
42.3% |
24.8% |
8.0% |
-17.8% |
-38.7% |
Marża brutto |
17.1% |
27.5% |
32.9% |
37.5% |
34.8% |
36.6% |
36.8% |
35.8% |
EBIT (mln) |
-890 |
-1,114 |
-1,656 |
-1,336 |
-1,333 |
-948 |
-368 |
-304 |
EBIT Δ r/r |
0.0% |
25.2% |
48.6% |
-19.3% |
-0.2% |
-28.9% |
-61.2% |
-17.6% |
EBIT (%) |
-153.0% |
-78.8% |
-71.1% |
-40.3% |
-32.2% |
-21.2% |
-10.0% |
-13.5% |
Koszty finansowe (mln) |
86 |
161 |
175 |
150 |
77 |
37 |
20 |
0 |
EBITDA (mln) |
-617 |
-703 |
-1,542 |
-1,266 |
-1,294 |
-919 |
-141 |
-81 |
EBITDA(%) |
-106.0% |
-49.7% |
-66.3% |
-38.2% |
-31.3% |
-20.6% |
-3.8% |
-3.6% |
Podatek (mln) |
-370 |
26 |
-75 |
-137 |
-112 |
-62 |
10 |
455 |
Zysk Netto (mln) |
-607 |
-1,196 |
-1,688 |
-1,414 |
-1,331 |
-928 |
-363 |
-460 |
Zysk netto Δ r/r |
0.0% |
97.0% |
41.1% |
-16.2% |
-5.9% |
-30.3% |
-60.9% |
26.7% |
Zysk netto (%) |
-104.3% |
-84.6% |
-72.5% |
-42.7% |
-32.2% |
-20.8% |
-9.9% |
-20.4% |
EPS |
-16.59 |
-32.69 |
-53.9 |
-39.85 |
-36.02 |
-0.25 |
-0.33 |
-0.89 |
EPS (rozwodnione) |
-16.59 |
-32.69 |
-53.9 |
-39.85 |
-36.02 |
-0.25 |
-0.33 |
-0.61 |
Ilośc akcji (mln) |
37 |
37 |
31 |
35 |
37 |
3,683 |
1,090 |
748 |
Ważona ilośc akcji (mln) |
37 |
37 |
31 |
35 |
37 |
3,683 |
1,090 |
1,090 |
Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |