Orbbec Inc. (SHA:688322)
China
· Delayed Price · Currency is CNY 52.83
+0.10 (0.19%)
At close: Jun 6, 2025, 2:57 PM CST
Orbbec Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 |
| Operating Revenue | 658.98 | 560.83 | 351.97 | 343.85 | 461.15 | 252.44 | Upgrade
|
| Other Revenue | 3.63 | 3.63 | 8.03 | 6.19 | 13 | 6.51 | Upgrade
|
| Revenue | 662.61 | 564.46 | 360.01 | 350.05 | 474.15 | 258.95 | Upgrade
|
| Revenue Growth (YoY) | 69.18% | 56.79% | 2.84% | -26.17% | 83.11% | -56.62% | Upgrade
|
| Cost of Revenue | 402.84 | 350.35 | 214.13 | 212.49 | 274.03 | 135.9 | Upgrade
|
| Gross Profit | 259.76 | 214.11 | 145.87 | 137.56 | 200.12 | 123.04 | Upgrade
|
| Selling, General & Admin | 174.64 | 178.31 | 200.91 | 206.15 | 222.1 | 564.94 | Upgrade
|
| Research & Development | 195.75 | 204.33 | 300.81 | 380.59 | 387.52 | 285.56 | Upgrade
|
| Other Operating Expenses | -15.44 | -8.09 | -6.51 | -2.44 | -12.4 | -18.13 | Upgrade
|
| Operating Expenses | 357.54 | 378.45 | 494.49 | 586.46 | 601.65 | 835.51 | Upgrade
|
| Operating Income | -97.78 | -164.34 | -348.62 | -448.9 | -401.53 | -712.47 | Upgrade
|
| Interest Expense | -3.65 | -3.71 | -4.39 | -3.1 | -3.51 | - | Upgrade
|
| Interest & Investment Income | 63.01 | 76.97 | 54.39 | 50.86 | 36.69 | 23.42 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.21 | 0.21 | 0.94 | 4.86 | -1.53 | -3.05 | Upgrade
|
| Other Non Operating Income (Expenses) | 2.21 | 1.94 | 1.25 | -2.24 | -1.58 | -0.19 | Upgrade
|
| EBT Excluding Unusual Items | -36 | -88.93 | -296.43 | -398.52 | -371.46 | -692.29 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.4 | 0.09 | -6.54 | -1.67 | -53.13 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -4.5 | -4.14 | 1.3 | -0.31 | -0.63 | - | Upgrade
|
| Asset Writedown | -0.79 | - | - | - | - | -0 | Upgrade
|
| Other Unusual Items | 27.44 | 27.56 | 32.8 | 43.7 | 26.71 | 24.06 | Upgrade
|
| Pretax Income | -13.45 | -65.42 | -268.87 | -356.79 | -398.52 | -668.23 | Upgrade
|
| Income Tax Expense | -2.52 | -2.52 | 6.68 | -42.33 | -62.98 | -40.3 | Upgrade
|
| Earnings From Continuing Operations | -10.93 | -62.9 | -275.54 | -314.46 | -335.55 | -627.92 | Upgrade
|
| Minority Interest in Earnings | 1.12 | -0.01 | -0.34 | 24.68 | 24.27 | 12.82 | Upgrade
|
| Net Income | -9.81 | -62.91 | -275.88 | -289.78 | -311.28 | -615.1 | Upgrade
|
| Net Income to Common | -9.81 | -62.91 | -275.88 | -289.78 | -311.28 | -615.1 | Upgrade
|
| Shares Outstanding (Basic) | 392 | 393 | 400 | 376 | 362 | 360 | Upgrade
|
| Shares Outstanding (Diluted) | 392 | 393 | 400 | 376 | 362 | 360 | Upgrade
|
| Shares Change (YoY) | -2.67% | -1.67% | 6.24% | 3.98% | 0.62% | - | Upgrade
|
| EPS (Basic) | -0.03 | -0.16 | -0.69 | -0.77 | -0.86 | -1.71 | Upgrade
|
| EPS (Diluted) | -0.03 | -0.16 | -0.69 | -0.77 | -0.86 | -1.71 | Upgrade
|
| Free Cash Flow | -247.81 | -289.16 | -335.75 | -248.57 | -167.83 | -368.86 | Upgrade
|
| Free Cash Flow Per Share | -0.63 | -0.73 | -0.84 | -0.66 | -0.46 | -1.02 | Upgrade
|
| Gross Margin | 39.20% | 37.93% | 40.52% | 39.30% | 42.21% | 47.52% | Upgrade
|
| Operating Margin | -14.76% | -29.12% | -96.84% | -128.24% | -84.68% | -275.14% | Upgrade
|
| Profit Margin | -1.48% | -11.14% | -76.63% | -82.78% | -65.65% | -237.54% | Upgrade
|
| Free Cash Flow Margin | -37.40% | -51.23% | -93.26% | -71.01% | -35.39% | -142.45% | Upgrade
|
| EBITDA | -64.27 | -128.72 | -304.54 | -406.98 | -363.46 | -689.75 | Upgrade
|
| EBITDA Margin | -9.70% | -22.80% | -84.59% | -116.26% | -76.66% | -266.37% | Upgrade
|
| D&A For EBITDA | 33.5 | 35.62 | 44.08 | 41.92 | 38.07 | 22.71 | Upgrade
|
| EBIT | -97.78 | -164.34 | -348.62 | -448.9 | -401.53 | -712.47 | Upgrade
|
| EBIT Margin | -14.76% | -29.12% | -96.84% | -128.24% | -84.68% | -275.14% | Upgrade
|
| Revenue as Reported | 662.61 | 564.46 | 360.01 | 350.05 | 474.15 | - | Upgrade
|
| Advertising Expenses | - | 6.74 | 9.49 | 7.86 | 9.29 | 8.7 | Upgrade
|
Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.