Rockchip Electronics 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	4,722	4,401	3,136	2,134	2,030	2,718
Other Revenue	0.71	0.71	0	0.15	0	0.15
Revenue	4,723	4,402	3,136	2,135	2,030	2,719
Revenue Growth (YoY)	35.77%	40.36%	46.94%	5.17%	-25.34%	45.90%
Cost of Revenue	2,722	2,558	1,982	1,430	1,276	1,634
Gross Profit	2,001	1,844	1,154	704.43	754.16	1,084
Selling, General & Admin	199.59	193.57	164.75	143.54	133.75	140.67
Research & Development	723.1	683.86	564.3	535.94	535.04	560.86
Other Operating Expenses	-93.58	-68.27	-65.21	-23.66	-33.46	-76.63
Operating Expenses	829.92	811.53	663.67	654.04	637.08	626.44
Operating Income	1,171	1,033	490.4	50.4	117.07	457.96
Interest Expense	-3.1	-2.72	-1.34	-1.96	-2.36	-1.5
Interest & Investment Income	61.33	67	51.74	28.03	63.16	56
Currency Exchange Gain (Loss)	-2.42	-2.42	15.31	0.68	-18.89	-1.59
Other Non Operating Income (Expenses)	-4.54	-0.75	0.6	0.07	-2.28	1
EBT Excluding Unusual Items	1,222	1,094	556.71	77.21	156.71	511.88
Gain (Loss) on Sale of Investments	7.87	2.18	39.63	0.62	70.53	94.68
Gain (Loss) on Sale of Assets	0.01	0.01	0	0	-0	0.05
Asset Writedown	-0.07	-0.05	-0.04	-	-1.09	-0
Other Unusual Items	21.73	21.73	15.55	4.39	29.67	0.13
Pretax Income	1,252	1,118	611.85	82.21	255.82	606.74
Income Tax Expense	92.05	77.82	16.99	-52.67	-41.61	4.96
Net Income	1,160	1,040	594.86	134.89	297.43	601.78
Net Income to Common	1,160	1,040	594.86	134.89	297.43	601.78
Net Income Growth	57.42%	74.82%	341.01%	-54.65%	-50.58%	88.07%
Shares Outstanding (Basic)	420	419	419	422	413	415
Shares Outstanding (Diluted)	424	423	419	422	413	415
Shares Change (YoY)	1.33%	0.91%	-0.62%	2.04%	-0.46%	2.47%
EPS (Basic)	2.76	2.48	1.42	0.32	0.72	1.45
EPS (Diluted)	2.74	2.46	1.42	0.32	0.72	1.45
EPS Growth	55.35%	73.24%	343.75%	-55.56%	-50.34%	83.54%
Free Cash Flow	847.32	835.82	1,255	519.27	-763.8	85.61
Free Cash Flow Per Share	2.00	1.98	3.00	1.23	-1.85	0.21
Dividend Per Share	1.500	1.500	0.900	0.200	0.250	0.850
Dividend Growth	66.67%	66.67%	350.00%	-20.00%	-70.59%	70.00%
Gross Margin	42.37%	41.90%	36.80%	33.00%	37.16%	39.89%
Operating Margin	24.79%	23.46%	15.64%	2.36%	5.77%	16.85%
Profit Margin	24.56%	23.62%	18.97%	6.32%	14.65%	22.14%
Free Cash Flow Margin	17.94%	18.99%	40.00%	24.33%	-37.63%	3.15%
EBITDA	1,297	1,153	585.23	187.07	234.75	576.24
EBITDA Margin	27.46%	26.18%	18.66%	8.76%	11.57%	21.20%
D&A For EBITDA	125.97	119.74	94.83	136.68	117.68	118.27
EBIT	1,171	1,033	490.4	50.4	117.07	457.96
EBIT Margin	24.79%	23.46%	15.64%	2.36%	5.77%	16.85%
Effective Tax Rate	7.35%	6.96%	2.78%	-	-	0.82%
Revenue as Reported	4,723	4,402	3,136	2,135	2,030	2,719
Advertising Expenses	-	7.31	3.89	4.51	3.46	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.