Orbbec Inc. (SHA:688322)
China
· Delayed Price · Currency is CNY 76.66
-2.34 (-2.96%)
Apr 28, 2026, 4:00 PM EDT
Orbbec Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2019 |
| Operating Revenue | 952.57 | 940.74 | 560.83 | 351.97 | 343.85 | 461.15 | Upgrade
|
| Other Revenue | - | - | 3.63 | 8.03 | 6.19 | 13 | Upgrade
|
| Revenue | 952.57 | 940.74 | 564.46 | 360.01 | 350.05 | 474.15 | Upgrade
|
| Revenue Growth (YoY) | 43.76% | 66.66% | 56.79% | 2.84% | -26.17% | 83.11% | Upgrade
|
| Cost of Revenue | 522.85 | 529.12 | 350.35 | 214.13 | 212.49 | 274.03 | Upgrade
|
| Gross Profit | 429.72 | 411.63 | 214.11 | 145.87 | 137.56 | 200.12 | Upgrade
|
| Selling, General & Admin | 163.01 | 161.29 | 178.31 | 200.91 | 206.15 | 222.1 | Upgrade
|
| Research & Development | 211.07 | 202.53 | 204.33 | 300.81 | 380.59 | 387.52 | Upgrade
|
| Other Operating Expenses | -42.12 | -48.28 | -8.09 | -6.51 | -2.44 | -12.4 | Upgrade
|
| Operating Expenses | 331.96 | 315.54 | 378.45 | 494.49 | 586.46 | 601.65 | Upgrade
|
| Operating Income | 97.76 | 96.09 | -164.34 | -348.62 | -448.9 | -401.53 | Upgrade
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| Interest Expense | - | - | -3.71 | -4.39 | -3.1 | -3.51 | Upgrade
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| Interest & Investment Income | 33.44 | 36.35 | 76.97 | 54.39 | 50.86 | 36.69 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 0.21 | 0.94 | 4.86 | -1.53 | Upgrade
|
| Other Non Operating Income (Expenses) | 12.92 | 2.18 | 1.94 | 1.25 | -2.24 | -1.58 | Upgrade
|
| EBT Excluding Unusual Items | 144.12 | 134.62 | -88.93 | -296.43 | -398.52 | -371.46 | Upgrade
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| Gain (Loss) on Sale of Investments | 2.98 | 2.52 | 0.09 | -6.54 | -1.67 | -53.13 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.11 | 0.11 | -4.14 | 1.3 | -0.31 | -0.63 | Upgrade
|
| Asset Writedown | -22.23 | -18.42 | - | - | - | - | Upgrade
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| Other Unusual Items | - | - | 27.56 | 32.8 | 43.7 | 26.71 | Upgrade
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| Pretax Income | 124.97 | 118.83 | -65.42 | -268.87 | -356.79 | -398.52 | Upgrade
|
| Income Tax Expense | -8.79 | -8.79 | -2.52 | 6.68 | -42.33 | -62.98 | Upgrade
|
| Earnings From Continuing Operations | 133.76 | 127.62 | -62.9 | -275.54 | -314.46 | -335.55 | Upgrade
|
| Minority Interest in Earnings | 0.83 | 0.29 | -0.01 | -0.34 | 24.68 | 24.27 | Upgrade
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| Net Income | 134.59 | 127.91 | -62.91 | -275.88 | -289.78 | -311.28 | Upgrade
|
| Net Income to Common | 134.59 | 127.91 | -62.91 | -275.88 | -289.78 | -311.28 | Upgrade
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| Shares Outstanding (Basic) | 395 | 400 | 393 | 400 | 376 | 362 | Upgrade
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| Shares Outstanding (Diluted) | 395 | 400 | 393 | 400 | 376 | 362 | Upgrade
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| Shares Change (YoY) | 0.91% | 1.67% | -1.67% | 6.24% | 3.98% | 0.62% | Upgrade
|
| EPS (Basic) | 0.34 | 0.32 | -0.16 | -0.69 | -0.77 | -0.86 | Upgrade
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| EPS (Diluted) | 0.34 | 0.32 | -0.16 | -0.69 | -0.77 | -0.86 | Upgrade
|
| Free Cash Flow | -86.02 | 19.61 | -289.16 | -335.75 | -248.57 | -167.83 | Upgrade
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| Free Cash Flow Per Share | -0.22 | 0.05 | -0.73 | -0.84 | -0.66 | -0.46 | Upgrade
|
| Gross Margin | 45.11% | 43.76% | 37.93% | 40.52% | 39.30% | 42.21% | Upgrade
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| Operating Margin | 10.26% | 10.21% | -29.12% | -96.84% | -128.24% | -84.68% | Upgrade
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| Profit Margin | 14.13% | 13.60% | -11.14% | -76.63% | -82.78% | -65.65% | Upgrade
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| Free Cash Flow Margin | -9.03% | 2.08% | -51.23% | -93.26% | -71.01% | -35.39% | Upgrade
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| EBITDA | 139.74 | 136.8 | -128.72 | -304.54 | -406.98 | -363.46 | Upgrade
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| EBITDA Margin | 14.67% | 14.54% | -22.80% | -84.59% | -116.26% | -76.66% | Upgrade
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| D&A For EBITDA | 41.99 | 40.71 | 35.62 | 44.08 | 41.92 | 38.07 | Upgrade
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| EBIT | 97.76 | 96.09 | -164.34 | -348.62 | -448.9 | -401.53 | Upgrade
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| EBIT Margin | 10.26% | 10.21% | -29.12% | -96.84% | -128.24% | -84.68% | Upgrade
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| Revenue as Reported | - | - | 564.46 | 360.01 | 350.05 | 474.15 | Upgrade
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| Advertising Expenses | - | - | 6.74 | 9.49 | 7.86 | 9.29 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.