Orbbec Inc. (SHA:688322)
China · Delayed Price · Currency is CNY 109.60
+6.92 (6.74%)
At close: May 21, 2026
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 |
|---|---|---|---|---|---|---|
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 |
Operating Revenue | 946.87 | 935.04 | 560.83 | 351.97 | 343.85 | 461.15 |
Other Revenue | 5.7 | 5.7 | 3.63 | 8.03 | 6.19 | 13 |
| 952.57 | 940.74 | 564.46 | 360.01 | 350.05 | 474.15 | |
Revenue Growth (YoY) | 43.76% | 66.66% | 56.79% | 2.84% | -26.17% | 83.11% |
Cost of Revenue | 541.27 | 547.54 | 344.75 | 214.13 | 212.49 | 274.03 |
Gross Profit | 411.3 | 393.21 | 219.71 | 145.87 | 137.56 | 200.12 |
Selling, General & Admin | 163.01 | 161.29 | 178.31 | 200.91 | 206.15 | 222.1 |
Research & Development | 211.07 | 202.53 | 204.33 | 300.81 | 380.59 | 387.52 |
Other Operating Expenses | -14.52 | -20.68 | -8.09 | -6.51 | -2.44 | -12.4 |
Operating Expenses | 361.18 | 344.85 | 378.45 | 494.49 | 586.46 | 601.65 |
Operating Income | 50.12 | 48.35 | -158.74 | -348.62 | -448.9 | -401.53 |
Interest Expense | -2.18 | -2.55 | -3.71 | -4.39 | -3.1 | -3.51 |
Interest & Investment Income | 51.78 | 46.73 | 76.97 | 54.39 | 50.86 | 36.69 |
Currency Exchange Gain (Loss) | -2.57 | -2.57 | 0.21 | 0.94 | 4.86 | -1.53 |
Other Non Operating Income (Expenses) | 2.04 | -0.28 | 1.94 | 1.25 | -2.24 | -1.58 |
EBT Excluding Unusual Items | 99.19 | 89.68 | -83.33 | -296.43 | -398.52 | -371.46 |
Gain (Loss) on Sale of Investments | 2.98 | 2.52 | 0.09 | -6.54 | -1.67 | -53.13 |
Gain (Loss) on Sale of Assets | -0.38 | -0.38 | -4.14 | 1.3 | -0.31 | -0.63 |
Asset Writedown | -3.81 | - | -5.6 | - | - | - |
Other Unusual Items | 26.99 | 27 | 27.56 | 32.8 | 43.7 | 26.71 |
Pretax Income | 124.97 | 118.83 | -65.42 | -268.87 | -356.79 | -398.52 |
Income Tax Expense | -8.79 | -8.79 | -2.52 | 6.68 | -42.33 | -62.98 |
Earnings From Continuing Operations | 133.76 | 127.62 | -62.9 | -275.54 | -314.46 | -335.55 |
Minority Interest in Earnings | 0.83 | 0.29 | -0.01 | -0.34 | 24.68 | 24.27 |
Net Income | 134.59 | 127.91 | -62.91 | -275.88 | -289.78 | -311.28 |
Net Income to Common | 134.59 | 127.91 | -62.91 | -275.88 | -289.78 | -311.28 |
Shares Outstanding (Basic) | 395 | 400 | 393 | 400 | 376 | 362 |
Shares Outstanding (Diluted) | 395 | 400 | 393 | 400 | 376 | 362 |
Shares Change (YoY) | 0.91% | 1.67% | -1.67% | 6.24% | 3.98% | 0.62% |
EPS (Basic) | 0.34 | 0.32 | -0.16 | -0.69 | -0.77 | -0.86 |
EPS (Diluted) | 0.34 | 0.32 | -0.16 | -0.69 | -0.77 | -0.86 |
Free Cash Flow | -86.02 | 19.61 | -289.16 | -335.75 | -248.57 | -167.83 |
Free Cash Flow Per Share | -0.22 | 0.05 | -0.73 | -0.84 | -0.66 | -0.46 |
Gross Margin | 43.18% | 41.80% | 38.92% | 40.52% | 39.30% | 42.21% |
Operating Margin | 5.26% | 5.14% | -28.12% | -96.84% | -128.24% | -84.68% |
Profit Margin | 14.13% | 13.60% | -11.14% | -76.63% | -82.78% | -65.65% |
Free Cash Flow Margin | -9.03% | 2.08% | -51.23% | -93.26% | -71.01% | -35.39% |
EBITDA | 83.16 | 83.4 | -115.67 | -304.54 | -406.98 | -363.46 |
EBITDA Margin | 8.73% | 8.87% | -20.49% | -84.59% | -116.26% | -76.66% |
D&A For EBITDA | 33.04 | 35.05 | 43.07 | 44.08 | 41.92 | 38.07 |
EBIT | 50.12 | 48.35 | -158.74 | -348.62 | -448.9 | -401.53 |
EBIT Margin | 5.26% | 5.14% | -28.12% | -96.84% | -128.24% | -84.68% |
Revenue as Reported | 952.57 | 940.74 | 564.46 | 360.01 | 350.05 | 474.15 |
Advertising Expenses | - | 9.34 | 6.74 | 9.49 | 7.86 | 9.29 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.