Rockchip Electronics Co., Ltd. (SHA:603893)

Rockchip Electronics Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	4,118	3,136	2,134	2,030	2,718	1,863
Other Revenue	0	0	0.15	0	0.15	0.26
Revenue	4,118	3,136	2,135	2,030	2,719	1,863
Revenue Growth (YoY)	45.03%	46.94%	5.17%	-25.34%	45.90%	32.37%
Cost of Revenue	2,440	1,982	1,430	1,276	1,634	1,114
Gross Profit	1,678	1,154	704.43	754.16	1,084	749.55
Selling, General & Admin	186.89	164.75	143.54	133.75	140.67	116.7
Research & Development	608.83	564.3	535.94	535.04	560.86	376.33
Other Operating Expenses	-82.05	-65.21	-23.66	-33.46	-76.63	-18.64
Operating Expenses	712.8	663.67	654.04	637.08	626.44	474.98
Operating Income	964.93	490.4	50.4	117.07	457.96	274.57
Interest Expense	-2.44	-1.34	-1.96	-2.36	-1.5	-
Interest & Investment Income	69.29	51.74	28.03	63.16	56	29.23
Currency Exchange Gain (Loss)	15.31	15.31	0.68	-18.89	-1.59	-27.65
Other Non Operating Income (Expenses)	-0.5	0.67	0.07	-2.28	1	-0.73
EBT Excluding Unusual Items	1,047	556.79	77.21	156.71	511.88	275.42
Gain (Loss) on Sale of Investments	37.2	39.63	0.62	70.53	94.68	2.98
Gain (Loss) on Sale of Assets	-0.03	0	0	-0	0.05	-
Asset Writedown	-0.04	-0.04	-	-1.09	-0	-
Other Unusual Items	16.3	15.48	4.39	29.67	0.13	39.21
Pretax Income	1,100	611.85	82.21	255.82	606.74	317.61
Income Tax Expense	77.28	16.99	-52.67	-41.61	4.96	-2.36
Net Income	1,023	594.86	134.89	297.43	601.78	319.97
Net Income to Common	1,023	594.86	134.89	297.43	601.78	319.97
Net Income Growth	149.89%	341.01%	-54.65%	-50.58%	88.07%	56.31%
Shares Outstanding (Basic)	419	419	422	413	415	405
Shares Outstanding (Diluted)	423	419	422	413	415	405
Shares Change (YoY)	-1.79%	-0.62%	2.04%	-0.46%	2.47%	8.82%
EPS (Basic)	2.44	1.42	0.32	0.72	1.45	0.79
EPS (Diluted)	2.42	1.42	0.32	0.72	1.45	0.79
EPS Growth	154.43%	343.75%	-55.56%	-50.34%	83.54%	43.64%
Free Cash Flow	1,226	1,255	519.27	-763.8	85.61	368.64
Free Cash Flow Per Share	2.90	3.00	1.23	-1.85	0.21	0.91
Dividend Per Share	0.650	0.900	0.200	0.250	0.850	0.500
Dividend Growth	44.44%	350.00%	-20.00%	-70.59%	70.00%	42.86%
Gross Margin	40.74%	36.80%	33.00%	37.16%	39.89%	40.23%
Operating Margin	23.43%	15.64%	2.36%	5.77%	16.85%	14.74%
Profit Margin	24.83%	18.97%	6.32%	14.65%	22.14%	17.17%
Free Cash Flow Margin	29.77%	40.00%	24.33%	-37.63%	3.15%	19.78%
EBITDA	1,025	583.39	187.07	234.75	576.24	375.39
EBITDA Margin	24.89%	18.60%	8.76%	11.57%	21.20%	20.15%
D&A For EBITDA	60.22	92.99	136.68	117.68	118.27	100.82
EBIT	964.93	490.4	50.4	117.07	457.96	274.57
EBIT Margin	23.43%	15.64%	2.36%	5.77%	16.85%	14.74%
Effective Tax Rate	7.03%	2.78%	-	-	0.82%	-
Revenue as Reported	4,118	3,136	2,135	2,030	2,719	1,863
Advertising Expenses	-	4.94	4.51	3.46	-	-

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.