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	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	3,478	3,136	2,134	2,030	2,718	1,863
Other Revenue	0	0	0.15	0	0.15	0.26
Revenue	3,478	3,136	2,135	2,030	2,719	1,863
Revenue Growth (YoY)	48.12%	46.94%	5.17%	-25.34%	45.90%	32.37%
Cost of Revenue	2,150	1,982	1,430	1,276	1,634	1,114
Gross Profit	1,328	1,154	704.43	754.16	1,084	749.55
Selling, General & Admin	166.29	164.75	143.54	133.75	140.67	116.7
Research & Development	564.84	564.3	535.94	535.04	560.86	376.33
Other Operating Expenses	-47.99	-65.21	-23.66	-33.46	-76.63	-18.64
Operating Expenses	683.31	663.67	654.04	637.08	626.44	474.98
Operating Income	644.81	490.4	50.4	117.07	457.96	274.57
Interest Expense	-1.59	-1.34	-1.96	-2.36	-1.5	-
Interest & Investment Income	59	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)	-1.53	0.67	0.07	-2.28	1	-0.73
EBT Excluding Unusual Items	715.99	556.79	77.21	156.71	511.88	275.42
Gain (Loss) on Sale of Investments	37.25	39.63	0.62	70.53	94.68	2.98
Gain (Loss) on Sale of Assets	0	0	0	-0	0.05	-
Asset Writedown	-0.04	-0.04	-	-1.09	-0	-
Other Unusual Items	15.48	15.48	4.39	29.67	0.13	39.21
Pretax Income	768.69	611.85	82.21	255.82	606.74	317.61
Income Tax Expense	32	16.99	-52.67	-41.61	4.96	-2.36
Net Income	736.69	594.86	134.89	297.43	601.78	319.97
Net Income to Common	736.69	594.86	134.89	297.43	601.78	319.97
Net Income Growth	233.48%	341.01%	-54.65%	-50.58%	88.07%	56.31%
Shares Outstanding (Basic)	418	419	422	413	415	405
Shares Outstanding (Diluted)	418	419	422	413	415	405
Shares Change (YoY)	1.36%	-0.62%	2.04%	-0.46%	2.47%	8.82%
EPS (Basic)	1.76	1.42	0.32	0.72	1.45	0.79
EPS (Diluted)	1.76	1.42	0.32	0.72	1.45	0.79
EPS Growth	229.00%	343.75%	-55.56%	-50.34%	83.54%	43.64%
Free Cash Flow	1,382	1,255	519.27	-763.8	85.61	368.64
Free Cash Flow Per Share	3.31	3.00	1.23	-1.85	0.21	0.91
Dividend Per Share	0.900	0.900	0.200	0.250	0.850	0.500
Dividend Growth	350.00%	350.00%	-20.00%	-70.59%	70.00%	42.86%
Gross Margin	38.18%	36.80%	33.00%	37.16%	39.89%	40.23%
Operating Margin	18.54%	15.64%	2.36%	5.77%	16.85%	14.74%
Profit Margin	21.18%	18.97%	6.32%	14.65%	22.14%	17.17%
Free Cash Flow Margin	39.73%	40.00%	24.33%	-37.63%	3.15%	19.78%
EBITDA	726.88	583.39	187.07	234.75	576.24	375.39
EBITDA Margin	20.90%	18.60%	8.76%	11.57%	21.20%	20.15%
D&A For EBITDA	82.07	92.99	136.68	117.68	118.27	100.82
EBIT	644.81	490.4	50.4	117.07	457.96	274.57
EBIT Margin	18.54%	15.64%	2.36%	5.77%	16.85%	14.74%
Effective Tax Rate	4.16%	2.78%	-	-	0.82%	-
Revenue as Reported	3,478	3,136	2,135	2,030	2,719	1,863
Advertising Expenses	-	4.94	4.51	3.46	-	-

Updated Oct 22, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.