Rockchip Electronics Co., Ltd. (SHA:603893)
China · Delayed Price · Currency is CNY 178.81
-11.29 (-5.94%)
Oct 30, 2026, 3:00 PM CST
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 | Sep '26 Sep 30, 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 | 5,709 | 4,401 | 3,136 | 2,134 | 2,030 | 2,718 |
Other Revenue | 0.71 | 0.71 | 0 | 0.15 | 0 | 0.15 |
| 5,710 | 4,402 | 3,136 | 2,135 | 2,030 | 2,719 | |
Revenue Growth | 38.66% | 40.36% | 46.94% | 5.17% | -25.34% | 45.90% |
Cost of Revenue | 3,115 | 2,558 | 1,982 | 1,430 | 1,276 | 1,634 |
Gross Profit | 2,595 | 1,844 | 1,154 | 704.43 | 754.16 | 1,084 |
Selling, General & Admin | 219.56 | 193.57 | 164.75 | 143.54 | 133.75 | 140.67 |
Research & Development | 833.57 | 683.86 | 564.3 | 535.94 | 535.04 | 560.86 |
Other Operating Expenses | -120.67 | -68.27 | -65.21 | -23.66 | -33.46 | -76.63 |
Operating Expenses | 934.47 | 811.53 | 663.67 | 654.04 | 637.08 | 626.44 |
Operating Income | 1,661 | 1,033 | 490.4 | 50.4 | 117.07 | 457.96 |
Interest Expense | -3.54 | -2.72 | -1.34 | -1.96 | -2.36 | -1.5 |
Interest & Investment Income | 61.85 | 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) | -10.09 | -0.75 | 0.6 | 0.07 | -2.28 | 1 |
EBT Excluding Unusual Items | 1,706 | 1,094 | 556.71 | 77.21 | 156.71 | 511.88 |
Gain (Loss) on Sale of Investments | 5.64 | 2.18 | 39.63 | 0.62 | 70.53 | 94.68 |
Gain (Loss) on Sale of Assets | 0.02 | 0.01 | 0 | 0 | -0 | 0.05 |
Asset Writedown | -0.05 | -0.05 | -0.04 | - | -1.09 | -0 |
Other Unusual Items | 21.76 | 21.73 | 15.55 | 4.39 | 29.67 | 0.13 |
Pretax Income | 1,734 | 1,118 | 611.85 | 82.21 | 255.82 | 606.74 |
Income Tax Expense | 141.12 | 77.82 | 16.99 | -52.67 | -41.61 | 4.96 |
Net Income | 1,593 | 1,040 | 594.86 | 134.89 | 297.43 | 601.78 |
Net Income to Common | 1,593 | 1,040 | 594.86 | 134.89 | 297.43 | 601.78 |
Net Income Growth | 55.73% | 74.82% | 341.01% | -54.65% | -50.58% | 88.07% |
Shares Outstanding (Basic) | 421 | 419 | 419 | 422 | 413 | 415 |
Shares Outstanding (Diluted) | 423 | 423 | 419 | 422 | 413 | 415 |
Shares Change | 0.13% | 0.91% | -0.62% | 2.04% | -0.46% | 2.47% |
EPS (Basic) | 3.78 | 2.48 | 1.42 | 0.32 | 0.72 | 1.45 |
EPS (Diluted) | 3.76 | 2.46 | 1.42 | 0.32 | 0.72 | 1.45 |
EPS Growth | 55.52% | 73.24% | 343.75% | -55.56% | -50.34% | 83.54% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 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 |
Free Cash Flow | 690.51 | 835.82 | 1,255 | 519.27 | -763.8 | 85.61 |
Free Cash Flow Per Share | 1.63 | 1.98 | 3.00 | 1.23 | -1.85 | 0.21 |
Dividend Per Share | 1.200 | 1.500 | 0.900 | 0.200 | 0.250 | 0.850 |
Dividend Growth | 26.32% | 66.67% | 350.00% | -20.00% | -70.59% | 70.00% |
Gross Margin | 45.45% | 41.90% | 36.80% | 33.00% | 37.16% | 39.89% |
Operating Margin | 29.08% | 23.46% | 15.64% | 2.36% | 5.77% | 16.85% |
Profit Margin | 27.89% | 23.62% | 18.97% | 6.32% | 14.65% | 22.14% |
Free Cash Flow Margin | 12.09% | 18.99% | 40.00% | 24.33% | -37.63% | 3.15% |
EBITDA | 1,799 | 1,153 | 585.23 | 187.07 | 234.75 | 576.24 |
EBITDA Margin | 31.51% | 26.18% | 18.66% | 8.76% | 11.57% | 21.20% |
D&A For EBITDA | 138.42 | 119.74 | 94.83 | 136.68 | 117.68 | 118.27 |
EBIT | 1,661 | 1,033 | 490.4 | 50.4 | 117.07 | 457.96 |
EBIT Margin | 29.08% | 23.46% | 15.64% | 2.36% | 5.77% | 16.85% |
Effective Tax Rate | 8.14% | 6.96% | 2.78% | - | - | 0.82% |
Revenue as Reported | 5,710 | 4,402 | 3,136 | 2,135 | 2,030 | 2,719 |
Advertising Expenses | - | 7.31 | 3.89 | 4.51 | 3.46 | - |