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