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	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	3,933	3,136	2,134	2,030	2,718	1,863
Other Revenue	0.11	0	0.15	0	0.15	0.26
Revenue	3,934	3,136	2,135	2,030	2,719	1,863
Revenue Growth (YoY)	55.45%	46.94%	5.17%	-25.34%	45.90%	32.37%
Cost of Revenue	2,363	1,982	1,430	1,276	1,634	1,114
Gross Profit	1,571	1,154	704.43	754.16	1,084	749.55
Selling, General & Admin	175.09	164.75	143.54	133.75	140.67	116.7
Research & Development	583.15	564.3	535.94	535.04	560.86	376.33
Other Operating Expenses	-62.94	-65.21	-23.66	-33.46	-76.63	-18.64
Operating Expenses	694.75	663.67	654.04	637.08	626.44	474.98
Operating Income	876.18	490.4	50.4	117.07	457.96	274.57
Interest Expense	-1.99	-1.34	-1.96	-2.36	-1.5	-
Interest & Investment Income	62.36	51.74	28.03	63.16	56	29.23
Currency Exchange Gain (Loss)	7.65	15.31	0.68	-18.89	-1.59	-27.65
Other Non Operating Income (Expenses)	0.4	0.67	0.07	-2.28	1	-0.73
EBT Excluding Unusual Items	944.6	556.79	77.21	156.71	511.88	275.42
Gain (Loss) on Sale of Investments	38.63	39.63	0.62	70.53	94.68	2.98
Gain (Loss) on Sale of Assets	0.01	0	0	-0	0.05	-
Asset Writedown	-0.04	-0.04	-	-1.09	-0	-
Other Unusual Items	26.53	15.48	4.39	29.67	0.13	39.21
Pretax Income	1,010	611.85	82.21	255.82	606.74	317.61
Income Tax Expense	66.49	16.99	-52.67	-41.61	4.96	-2.36
Net Income	943.24	594.86	134.89	297.43	601.78	319.97
Net Income to Common	943.24	594.86	134.89	297.43	601.78	319.97
Net Income Growth	222.08%	341.01%	-54.65%	-50.58%	88.07%	56.31%
Shares Outstanding (Basic)	420	419	422	413	415	405
Shares Outstanding (Diluted)	422	419	422	413	415	405
Shares Change (YoY)	-0.13%	-0.62%	2.04%	-0.46%	2.47%	8.82%
EPS (Basic)	2.24	1.42	0.32	0.72	1.45	0.79
EPS (Diluted)	2.24	1.42	0.32	0.72	1.45	0.79
EPS Growth	222.50%	343.75%	-55.56%	-50.34%	83.54%	43.64%
Free Cash Flow	1,319	1,255	519.27	-763.8	85.61	368.64
Free Cash Flow Per Share	3.13	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	39.94%	36.80%	33.00%	37.16%	39.89%	40.23%
Operating Margin	22.27%	15.64%	2.36%	5.77%	16.85%	14.74%
Profit Margin	23.98%	18.97%	6.32%	14.65%	22.14%	17.17%
Free Cash Flow Margin	33.54%	40.00%	24.33%	-37.63%	3.15%	19.78%
EBITDA	962.44	583.39	187.07	234.75	576.24	375.39
EBITDA Margin	24.47%	18.60%	8.76%	11.57%	21.20%	20.15%
D&A For EBITDA	86.26	92.99	136.68	117.68	118.27	100.82
EBIT	876.18	490.4	50.4	117.07	457.96	274.57
EBIT Margin	22.27%	15.64%	2.36%	5.77%	16.85%	14.74%
Effective Tax Rate	6.59%	2.78%	-	-	0.82%	-
Revenue as Reported	3,934	3,136	2,135	2,030	2,719	1,863
Advertising Expenses	-	4.94	4.51	3.46	-	-

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