Rockchip Electronics Co., Ltd. (SHA:603893)
178.39
-3.70 (-2.03%)
Apr 29, 2026, 11:29 AM 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 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
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 | 2020 - 2016 |
| Operating Revenue | 4,722 | 4,401 | 3,136 | 2,134 | 2,030 | 2,718 | Upgrade
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| Other Revenue | 0.71 | 0.71 | 0 | 0.15 | 0 | 0.15 | Upgrade
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| Revenue | 4,723 | 4,402 | 3,136 | 2,135 | 2,030 | 2,719 | Upgrade
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| Revenue Growth (YoY) | 35.77% | 40.36% | 46.94% | 5.17% | -25.34% | 45.90% | Upgrade
|
| Cost of Revenue | 2,722 | 2,558 | 1,982 | 1,430 | 1,276 | 1,634 | Upgrade
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| Gross Profit | 2,001 | 1,844 | 1,154 | 704.43 | 754.16 | 1,084 | Upgrade
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| Selling, General & Admin | 199.59 | 193.57 | 164.75 | 143.54 | 133.75 | 140.67 | Upgrade
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| Research & Development | 723.1 | 683.86 | 564.3 | 535.94 | 535.04 | 560.86 | Upgrade
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| Other Operating Expenses | -93.58 | -68.27 | -65.21 | -23.66 | -33.46 | -76.63 | Upgrade
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| Operating Expenses | 829.92 | 811.53 | 663.67 | 654.04 | 637.08 | 626.44 | Upgrade
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| Operating Income | 1,171 | 1,033 | 490.4 | 50.4 | 117.07 | 457.96 | Upgrade
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| Interest Expense | -3.1 | -2.72 | -1.34 | -1.96 | -2.36 | -1.5 | Upgrade
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| Interest & Investment Income | 61.33 | 67 | 51.74 | 28.03 | 63.16 | 56 | Upgrade
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| Currency Exchange Gain (Loss) | -2.42 | -2.42 | 15.31 | 0.68 | -18.89 | -1.59 | Upgrade
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| Other Non Operating Income (Expenses) | -4.54 | -0.75 | 0.6 | 0.07 | -2.28 | 1 | Upgrade
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| EBT Excluding Unusual Items | 1,222 | 1,094 | 556.71 | 77.21 | 156.71 | 511.88 | Upgrade
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| Gain (Loss) on Sale of Investments | 7.87 | 2.18 | 39.63 | 0.62 | 70.53 | 94.68 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.01 | 0.01 | 0 | 0 | -0 | 0.05 | Upgrade
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| Asset Writedown | -0.07 | -0.05 | -0.04 | - | -1.09 | -0 | Upgrade
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| Other Unusual Items | 21.73 | 21.73 | 15.55 | 4.39 | 29.67 | 0.13 | Upgrade
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| Pretax Income | 1,252 | 1,118 | 611.85 | 82.21 | 255.82 | 606.74 | Upgrade
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| Income Tax Expense | 92.05 | 77.82 | 16.99 | -52.67 | -41.61 | 4.96 | Upgrade
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| Net Income | 1,160 | 1,040 | 594.86 | 134.89 | 297.43 | 601.78 | Upgrade
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| Net Income to Common | 1,160 | 1,040 | 594.86 | 134.89 | 297.43 | 601.78 | Upgrade
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| Net Income Growth | 57.42% | 74.82% | 341.01% | -54.65% | -50.58% | 88.07% | Upgrade
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| Shares Outstanding (Basic) | 420 | 419 | 419 | 422 | 413 | 415 | Upgrade
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| Shares Outstanding (Diluted) | 424 | 423 | 419 | 422 | 413 | 415 | Upgrade
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| Shares Change (YoY) | 1.33% | 0.91% | -0.62% | 2.04% | -0.46% | 2.47% | Upgrade
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| EPS (Basic) | 2.76 | 2.48 | 1.42 | 0.32 | 0.72 | 1.45 | Upgrade
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| EPS (Diluted) | 2.74 | 2.46 | 1.42 | 0.32 | 0.72 | 1.45 | Upgrade
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| EPS Growth | 55.35% | 73.24% | 343.75% | -55.56% | -50.34% | 83.54% | Upgrade
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| Free Cash Flow | 847.32 | 835.82 | 1,255 | 519.27 | -763.8 | 85.61 | Upgrade
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| Free Cash Flow Per Share | 2.00 | 1.98 | 3.00 | 1.23 | -1.85 | 0.21 | Upgrade
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| Dividend Per Share | 1.500 | 1.500 | 0.900 | 0.200 | 0.250 | 0.850 | Upgrade
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| Dividend Growth | 66.67% | 66.67% | 350.00% | -20.00% | -70.59% | 70.00% | Upgrade
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| Gross Margin | 42.37% | 41.90% | 36.80% | 33.00% | 37.16% | 39.89% | Upgrade
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| Operating Margin | 24.79% | 23.46% | 15.64% | 2.36% | 5.77% | 16.85% | Upgrade
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| Profit Margin | 24.56% | 23.62% | 18.97% | 6.32% | 14.65% | 22.14% | Upgrade
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| Free Cash Flow Margin | 17.94% | 18.99% | 40.00% | 24.33% | -37.63% | 3.15% | Upgrade
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| EBITDA | 1,297 | 1,153 | 585.23 | 187.07 | 234.75 | 576.24 | Upgrade
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| EBITDA Margin | 27.46% | 26.18% | 18.66% | 8.76% | 11.57% | 21.20% | Upgrade
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| D&A For EBITDA | 125.97 | 119.74 | 94.83 | 136.68 | 117.68 | 118.27 | Upgrade
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| EBIT | 1,171 | 1,033 | 490.4 | 50.4 | 117.07 | 457.96 | Upgrade
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| EBIT Margin | 24.79% | 23.46% | 15.64% | 2.36% | 5.77% | 16.85% | Upgrade
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| Effective Tax Rate | 7.35% | 6.96% | 2.78% | - | - | 0.82% | Upgrade
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| Revenue as Reported | 4,723 | 4,402 | 3,136 | 2,135 | 2,030 | 2,719 | Upgrade
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| Advertising Expenses | - | 7.31 | 3.89 | 4.51 | 3.46 | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.