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Orbbec Inc. (688322)

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  • 79.58
  • +2.40+3.11%
Trading Apr 27 10:09 CST
31.92BMarket Cap236.85P/E (TTM)

Orbbec Inc. (688322) Income Statement

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YOY yoy
Hide blank lines yoy
(Q1)Mar 31, 2026
(FY)Dec 31, 2025
(Q9)Sep 30, 2025
(Q6)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
Total operating revenue
6.19%202.89M
66.66%940.74M
103.50%714M
104.14%435.47M
105.63%191.06M
56.79%564.46M
35.27%350.86M
29.02%213.32M
51.66%92.91M
2.84%360.01M
Operating revenue
6.19%202.89M
66.66%940.74M
103.50%714M
104.14%435.47M
105.63%191.06M
56.79%564.46M
35.27%350.86M
29.02%213.32M
51.66%92.91M
2.84%360.01M
Total operating cost
-3.17%187.75M
31.96%895.75M
49.47%669.84M
46.23%424.33M
44.08%193.9M
-1.48%678.83M
-12.44%448.14M
-15.99%290.18M
-10.12%134.57M
-7.70%689.01M
Operating cost
-5.67%104.32M
61.01%529.12M
107.83%408.43M
108.65%255.74M
90.36%110.58M
59.16%328.62M
35.44%196.52M
28.49%122.57M
69.71%58.09M
4.63%206.48M
Operating tax surcharges
34.31%1.29M
121.33%7.39M
139.43%3.8M
226.22%2.36M
556.12%958.63K
37.87%3.34M
18.53%1.59M
-11.76%723.36K
5.67%146.11K
45.68%2.42M
Operating expense
11.62%18.1M
-5.89%69.11M
-2.97%49.52M
-3.01%32.94M
5.39%16.22M
6.74%73.44M
-0.67%51.03M
0.07%33.96M
1.50%15.39M
8.33%68.8M
Administration expense
-0.70%22.43M
-12.11%92.17M
-16.70%65.64M
-17.20%44.92M
-16.63%22.59M
-20.62%104.87M
-16.63%78.8M
-14.28%54.25M
-8.66%27.09M
-7.39%132.11M
Financial expense
-751.20%-11.88M
87.21%-4.58M
87.60%-4.11M
89.76%-2.8M
92.91%-1.4M
-65.57%-35.78M
-82.30%-33.12M
-66.54%-27.37M
-179.56%-19.67M
44.95%-21.61M
-Interest expense (Financial expense)
-51.87%343.24K
-31.20%2.55M
-40.82%2.02M
0.86%1.56M
-7.98%713.13K
-15.57%3.71M
20.44%3.41M
-3.82%1.54M
30.92%774.93K
41.53%4.39M
-Interest Income (Financial expense)
-314.95%-10.49M
74.00%-10.38M
79.42%-7.86M
82.04%-5.22M
87.85%-2.53M
-57.40%-39.92M
-94.60%-38.2M
-78.28%-29.06M
-131.99%-20.8M
32.77%-25.36M
Research and development
19.00%53.49M
-0.88%202.53M
-4.41%146.55M
-14.02%91.18M
-16.03%44.95M
-32.07%204.33M
-35.48%153.31M
-37.03%106.05M
-31.00%53.53M
-20.96%300.81M
Credit Impairment Loss
7.84%1.24M
-0.93%-1.28M
50.59%-866.77K
163.59%618.22K
842.67%1.15M
-156.67%-1.26M
-112.54%-1.75M
-650.26%-972.13K
-113.56%-155.37K
155.17%2.23M
Asset Impairment Loss
-483.89%-4.6M
15.23%-18.42M
-150.87%-9.89M
-10.02%-4.34M
---788.36K
-183.90%-21.73M
---3.94M
---3.94M
----
54.08%-7.65M
Other net revenue
Fair value change income
148.34%762.2K
2,744.28%2.52M
617.31%636.04K
--469.98K
--306.92K
101.36%88.67K
--88.67K
----
----
-4,226.96%-6.54M
Invest income
-27.61%7.63M
-1.87%36.35M
-7.67%25.71M
-0.27%18.53M
69.44%10.54M
27.61%37.04M
37.99%27.84M
79.37%18.58M
-24.86%6.22M
121.04%29.03M
-Including: Investment income associates
-28.63%166.41K
-13.19%843.14K
-82.01%166.41K
-42.27%640.83K
125.88%233.15K
272.31%971.22K
939.76%925.16K
1,611.44%1.11M
133.37%103.22K
110.85%260.87K
Asset deal income
----
-45.55%108.71K
-101.38%-6.04K
----
----
-89.85%199.64K
-77.78%437.26K
--310.31K
19,150.70%307.63K
3,914.47%1.97M
Other revenue
-36.49%10.14M
49.47%55.67M
144.84%40.12M
112.53%25.48M
104.43%15.97M
-11.46%37.24M
-38.52%16.39M
-43.65%11.99M
-6.49%7.81M
-11.44%42.07M
Operating profit
24.55%30.31M
291.04%119.95M
271.51%99.86M
201.95%51.9M
188.57%24.34M
76.56%-62.79M
71.52%-58.22M
65.74%-50.9M
61.01%-27.48M
24.90%-267.9M
Add:Non operating Income
31,845.86%94.82K
-50.42%937.95K
6.37%86.8K
-16.44%67.9K
130.10%296.83
9,229.55%1.89M
306.41%81.6K
418.15%81.26K
-99.07%129
-95.20%20.28K
Less:Non operating expense
-42.38%99.18K
-54.51%2.06M
-62.75%461K
-90.82%106.5K
-47.32%172.13K
357.06%4.53M
112.40%1.24M
426.45%1.16M
48.53%326.73K
99.46%990.26K
Total profit
25.42%30.31M
281.64%118.83M
267.54%99.48M
199.76%51.86M
186.91%24.17M
75.67%-65.42M
71.04%-59.38M
65.06%-51.98M
60.66%-27.81M
24.64%-268.87M
Less:Income tax cost
--1.2K
-248.83%-8.79M
-909,796.42%-8.22M
-77,100.47%-7.82M
----
-137.76%-2.52M
--903.66
--10.15K
----
115.77%6.68M
Net profit
25.41%30.31M
302.90%127.62M
281.38%107.7M
214.78%59.67M
186.91%24.17M
77.17%-62.9M
71.04%-59.38M
65.05%-51.99M
60.66%-27.81M
12.38%-275.54M
Net profit from continuing operation
25.41%30.31M
302.90%127.62M
281.38%107.7M
214.78%59.67M
186.91%24.17M
77.17%-62.9M
71.04%-59.38M
65.05%-51.99M
60.66%-27.81M
12.38%-275.54M
Less:Minority Profit
-362.42%-689.15K
-3,778.24%-289.39K
-134.00%-315.47K
-137.39%-516.67K
-115.30%-149.03K
-97.69%7.87K
107.09%927.84K
116.14%1.38M
138.01%974.12K
101.38%340.81K
Net profit of parent company owners
27.48%31M
303.33%127.91M
279.12%108.02M
212.77%60.19M
184.48%24.32M
77.20%-62.91M
68.58%-60.31M
61.94%-53.37M
57.75%-28.78M
4.80%-275.88M
Earning per share
Basic earning per share
33.33%0.08
300.00%0.32
280.00%0.27
215.38%0.15
185.71%0.06
76.81%-0.16
68.75%-0.15
62.86%-0.13
58.82%-0.07
10.39%-0.69
Diluted earning per share
33.33%0.08
300.00%0.32
280.00%0.27
215.38%0.15
185.71%0.06
76.81%-0.16
68.75%-0.15
62.86%-0.13
58.82%-0.07
10.39%-0.69
Other composite income
-3,077.49%-545.77K
108.16%5.32M
120.44%186.09K
99.79%-268.68
-228.39%-17.18K
-1,880.97%-65.26M
-83.83%84.42K
-120.12%-127.78K
101.39%13.38K
-232.17%-3.29M
Other composite income of parent company owners
-3,077.49%-545.77K
108.16%5.32M
120.44%186.09K
99.79%-268.68
-228.39%-17.18K
-1,880.97%-65.26M
-83.83%84.42K
-120.12%-127.78K
101.39%13.38K
-232.17%-3.29M
Total composite income
23.24%29.76M
203.73%132.94M
281.96%107.89M
214.49%59.67M
186.89%24.15M
54.04%-128.16M
71.01%-59.29M
64.82%-52.12M
61.21%-27.79M
10.62%-278.84M
Total composite income of parent company owners
25.32%30.45M
203.95%133.23M
279.68%108.21M
212.50%60.19M
184.46%24.3M
54.09%-128.17M
68.54%-60.22M
61.67%-53.5M
58.36%-28.77M
2.82%-279.18M
Total composite income of minority owners
-362.42%-689.15K
-3,778.24%-289.39K
-134.00%-315.47K
-137.39%-516.67K
-115.30%-149.03K
-97.69%7.87K
107.09%927.84K
116.14%1.38M
138.01%974.12K
101.38%340.81K
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
Audit Opinions
--
--
--
--
--
--
--
--
--
Unqualified opinion
Auditor
--
--
--
--
--
--
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
(Q1)Mar 31, 2026(FY)Dec 31, 2025(Q9)Sep 30, 2025(Q6)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023
Total operating revenue 6.19%202.89M66.66%940.74M103.50%714M104.14%435.47M105.63%191.06M56.79%564.46M35.27%350.86M29.02%213.32M51.66%92.91M2.84%360.01M
Operating revenue 6.19%202.89M66.66%940.74M103.50%714M104.14%435.47M105.63%191.06M56.79%564.46M35.27%350.86M29.02%213.32M51.66%92.91M2.84%360.01M
Total operating cost -3.17%187.75M31.96%895.75M49.47%669.84M46.23%424.33M44.08%193.9M-1.48%678.83M-12.44%448.14M-15.99%290.18M-10.12%134.57M-7.70%689.01M
Operating cost -5.67%104.32M61.01%529.12M107.83%408.43M108.65%255.74M90.36%110.58M59.16%328.62M35.44%196.52M28.49%122.57M69.71%58.09M4.63%206.48M
Operating tax surcharges 34.31%1.29M121.33%7.39M139.43%3.8M226.22%2.36M556.12%958.63K37.87%3.34M18.53%1.59M-11.76%723.36K5.67%146.11K45.68%2.42M
Operating expense 11.62%18.1M-5.89%69.11M-2.97%49.52M-3.01%32.94M5.39%16.22M6.74%73.44M-0.67%51.03M0.07%33.96M1.50%15.39M8.33%68.8M
Administration expense -0.70%22.43M-12.11%92.17M-16.70%65.64M-17.20%44.92M-16.63%22.59M-20.62%104.87M-16.63%78.8M-14.28%54.25M-8.66%27.09M-7.39%132.11M
Financial expense -751.20%-11.88M87.21%-4.58M87.60%-4.11M89.76%-2.8M92.91%-1.4M-65.57%-35.78M-82.30%-33.12M-66.54%-27.37M-179.56%-19.67M44.95%-21.61M
-Interest expense (Financial expense) -51.87%343.24K-31.20%2.55M-40.82%2.02M0.86%1.56M-7.98%713.13K-15.57%3.71M20.44%3.41M-3.82%1.54M30.92%774.93K41.53%4.39M
-Interest Income (Financial expense) -314.95%-10.49M74.00%-10.38M79.42%-7.86M82.04%-5.22M87.85%-2.53M-57.40%-39.92M-94.60%-38.2M-78.28%-29.06M-131.99%-20.8M32.77%-25.36M
Research and development 19.00%53.49M-0.88%202.53M-4.41%146.55M-14.02%91.18M-16.03%44.95M-32.07%204.33M-35.48%153.31M-37.03%106.05M-31.00%53.53M-20.96%300.81M
Credit Impairment Loss 7.84%1.24M-0.93%-1.28M50.59%-866.77K163.59%618.22K842.67%1.15M-156.67%-1.26M-112.54%-1.75M-650.26%-972.13K-113.56%-155.37K155.17%2.23M
Asset Impairment Loss -483.89%-4.6M15.23%-18.42M-150.87%-9.89M-10.02%-4.34M---788.36K-183.90%-21.73M---3.94M---3.94M----54.08%-7.65M
Other net revenue
Fair value change income 148.34%762.2K2,744.28%2.52M617.31%636.04K--469.98K--306.92K101.36%88.67K--88.67K---------4,226.96%-6.54M
Invest income -27.61%7.63M-1.87%36.35M-7.67%25.71M-0.27%18.53M69.44%10.54M27.61%37.04M37.99%27.84M79.37%18.58M-24.86%6.22M121.04%29.03M
-Including: Investment income associates -28.63%166.41K-13.19%843.14K-82.01%166.41K-42.27%640.83K125.88%233.15K272.31%971.22K939.76%925.16K1,611.44%1.11M133.37%103.22K110.85%260.87K
Asset deal income -----45.55%108.71K-101.38%-6.04K---------89.85%199.64K-77.78%437.26K--310.31K19,150.70%307.63K3,914.47%1.97M
Other revenue -36.49%10.14M49.47%55.67M144.84%40.12M112.53%25.48M104.43%15.97M-11.46%37.24M-38.52%16.39M-43.65%11.99M-6.49%7.81M-11.44%42.07M
Operating profit 24.55%30.31M291.04%119.95M271.51%99.86M201.95%51.9M188.57%24.34M76.56%-62.79M71.52%-58.22M65.74%-50.9M61.01%-27.48M24.90%-267.9M
Add:Non operating Income 31,845.86%94.82K-50.42%937.95K6.37%86.8K-16.44%67.9K130.10%296.839,229.55%1.89M306.41%81.6K418.15%81.26K-99.07%129-95.20%20.28K
Less:Non operating expense -42.38%99.18K-54.51%2.06M-62.75%461K-90.82%106.5K-47.32%172.13K357.06%4.53M112.40%1.24M426.45%1.16M48.53%326.73K99.46%990.26K
Total profit 25.42%30.31M281.64%118.83M267.54%99.48M199.76%51.86M186.91%24.17M75.67%-65.42M71.04%-59.38M65.06%-51.98M60.66%-27.81M24.64%-268.87M
Less:Income tax cost --1.2K-248.83%-8.79M-909,796.42%-8.22M-77,100.47%-7.82M-----137.76%-2.52M--903.66--10.15K----115.77%6.68M
Net profit 25.41%30.31M302.90%127.62M281.38%107.7M214.78%59.67M186.91%24.17M77.17%-62.9M71.04%-59.38M65.05%-51.99M60.66%-27.81M12.38%-275.54M
Net profit from continuing operation 25.41%30.31M302.90%127.62M281.38%107.7M214.78%59.67M186.91%24.17M77.17%-62.9M71.04%-59.38M65.05%-51.99M60.66%-27.81M12.38%-275.54M
Less:Minority Profit -362.42%-689.15K-3,778.24%-289.39K-134.00%-315.47K-137.39%-516.67K-115.30%-149.03K-97.69%7.87K107.09%927.84K116.14%1.38M138.01%974.12K101.38%340.81K
Net profit of parent company owners 27.48%31M303.33%127.91M279.12%108.02M212.77%60.19M184.48%24.32M77.20%-62.91M68.58%-60.31M61.94%-53.37M57.75%-28.78M4.80%-275.88M
Earning per share
Basic earning per share 33.33%0.08300.00%0.32280.00%0.27215.38%0.15185.71%0.0676.81%-0.1668.75%-0.1562.86%-0.1358.82%-0.0710.39%-0.69
Diluted earning per share 33.33%0.08300.00%0.32280.00%0.27215.38%0.15185.71%0.0676.81%-0.1668.75%-0.1562.86%-0.1358.82%-0.0710.39%-0.69
Other composite income -3,077.49%-545.77K108.16%5.32M120.44%186.09K99.79%-268.68-228.39%-17.18K-1,880.97%-65.26M-83.83%84.42K-120.12%-127.78K101.39%13.38K-232.17%-3.29M
Other composite income of parent company owners -3,077.49%-545.77K108.16%5.32M120.44%186.09K99.79%-268.68-228.39%-17.18K-1,880.97%-65.26M-83.83%84.42K-120.12%-127.78K101.39%13.38K-232.17%-3.29M
Total composite income 23.24%29.76M203.73%132.94M281.96%107.89M214.49%59.67M186.89%24.15M54.04%-128.16M71.01%-59.29M64.82%-52.12M61.21%-27.79M10.62%-278.84M
Total composite income of parent company owners 25.32%30.45M203.95%133.23M279.68%108.21M212.50%60.19M184.46%24.3M54.09%-128.17M68.54%-60.22M61.67%-53.5M58.36%-28.77M2.82%-279.18M
Total composite income of minority owners -362.42%-689.15K-3,778.24%-289.39K-134.00%-315.47K-137.39%-516.67K-115.30%-149.03K-97.69%7.87K107.09%927.84K116.14%1.38M138.01%974.12K101.38%340.81K
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)
Audit Opinions ------------------Unqualified opinion
Auditor ------------------Tianjian Certified Public Accountants (Special General Partnership)

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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