Orbbec Inc. (SHA:688322)
China flag China · Delayed Price · Currency is CNY
61.90
-0.90 (-1.43%)
Last updated: Apr 25, 2025

Orbbec Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019
Operating Revenue
560.83351.97343.85461.15252.44
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Other Revenue
3.638.036.19136.51
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Revenue
564.46360.01350.05474.15258.95
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Revenue Growth (YoY)
56.79%2.84%-26.17%83.11%-56.62%
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Cost of Revenue
350.35214.13212.49274.03135.9
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Gross Profit
214.11145.87137.56200.12123.04
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Selling, General & Admin
178.31200.91206.15222.1564.94
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Research & Development
204.33300.81380.59387.52285.56
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Other Operating Expenses
-8.09-6.51-2.44-12.4-18.13
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Operating Expenses
378.45494.49586.46601.65835.51
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Operating Income
-164.34-348.62-448.9-401.53-712.47
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Interest Expense
-3.71-4.39-3.1-3.51-
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Interest & Investment Income
76.9754.3950.8636.6923.42
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Currency Exchange Gain (Loss)
0.210.944.86-1.53-3.05
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Other Non Operating Income (Expenses)
1.941.25-2.24-1.58-0.19
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EBT Excluding Unusual Items
-88.93-296.43-398.52-371.46-692.29
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Gain (Loss) on Sale of Investments
0.09-6.54-1.67-53.13-
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Gain (Loss) on Sale of Assets
-4.141.3-0.31-0.63-
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Asset Writedown
-----0
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Other Unusual Items
27.5632.843.726.7124.06
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Pretax Income
-65.42-268.87-356.79-398.52-668.23
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Income Tax Expense
-2.526.68-42.33-62.98-40.3
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Earnings From Continuing Operations
-62.9-275.54-314.46-335.55-627.92
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Minority Interest in Earnings
-0.01-0.3424.6824.2712.82
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Net Income
-62.91-275.88-289.78-311.28-615.1
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Net Income to Common
-62.91-275.88-289.78-311.28-615.1
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Shares Outstanding (Basic)
393400376362360
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Shares Outstanding (Diluted)
393400376362360
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Shares Change (YoY)
-1.67%6.24%3.98%0.62%-
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EPS (Basic)
-0.16-0.69-0.77-0.86-1.71
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EPS (Diluted)
-0.16-0.69-0.77-0.86-1.71
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Free Cash Flow
-289.16-335.75-248.57-167.83-368.86
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Free Cash Flow Per Share
-0.73-0.84-0.66-0.46-1.02
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Gross Margin
37.93%40.52%39.30%42.21%47.52%
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Operating Margin
-29.12%-96.84%-128.24%-84.68%-275.14%
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Profit Margin
-11.14%-76.63%-82.78%-65.65%-237.54%
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Free Cash Flow Margin
-51.23%-93.26%-71.01%-35.39%-142.45%
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EBITDA
-128.72-304.54-406.98-363.46-689.75
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EBITDA Margin
-22.80%-84.59%-116.26%-76.66%-266.37%
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D&A For EBITDA
35.6244.0841.9238.0722.71
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EBIT
-164.34-348.62-448.9-401.53-712.47
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EBIT Margin
-29.12%-96.84%-128.24%-84.68%-275.14%
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Revenue as Reported
564.46360.01350.05474.15-
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Advertising Expenses
6.749.497.869.298.7
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Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.