Rockchip Electronics Co Ltd
SSE:603893
Income Statement
Earnings Waterfall
Rockchip Electronics Co Ltd
Income Statement
Rockchip Electronics Co Ltd
| Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
2
|
0
|
1
|
1
|
2
|
2
|
2
|
1
|
1
|
2
|
0
|
0
|
|
| Revenue |
1 289
N/A
|
1 244
-3%
|
1 408
+13%
|
1 459
+4%
|
1 508
+3%
|
1 694
+12%
|
1 863
+10%
|
2 158
+16%
|
2 568
+19%
|
2 695
+5%
|
2 719
+1%
|
2 697
-1%
|
2 582
-4%
|
2 232
-14%
|
2 030
-9%
|
1 816
-11%
|
1 640
-10%
|
1 914
+17%
|
2 135
+12%
|
2 348
+10%
|
2 530
+8%
|
2 840
+12%
|
3 136
+10%
|
3 478
+11%
|
3 934
+13%
|
4 118
+5%
|
|
| Gross Profit | |||||||||||||||||||||||||||
| Cost of Revenue |
(768)
|
(752)
|
(843)
|
(885)
|
(905)
|
(1 032)
|
(1 104)
|
(1 297)
|
(1 536)
|
(1 587)
|
(1 634)
|
(1 636)
|
(1 580)
|
(1 392)
|
(1 276)
|
(1 161)
|
(1 075)
|
(1 253)
|
(1 430)
|
(1 546)
|
(1 648)
|
(1 836)
|
(1 982)
|
(2 152)
|
(2 367)
|
(2 446)
|
|
| Gross Profit |
521
N/A
|
492
-5%
|
564
+15%
|
575
+2%
|
603
+5%
|
662
+10%
|
760
+15%
|
861
+13%
|
1 032
+20%
|
1 108
+7%
|
1 084
-2%
|
1 061
-2%
|
1 002
-6%
|
840
-16%
|
754
-10%
|
656
-13%
|
566
-14%
|
661
+17%
|
704
+7%
|
802
+14%
|
882
+10%
|
1 003
+14%
|
1 154
+15%
|
1 326
+15%
|
1 567
+18%
|
1 673
+7%
|
|
| Operating Income | |||||||||||||||||||||||||||
| Operating Expenses |
(363)
|
(354)
|
(398)
|
(394)
|
(406)
|
(407)
|
(442)
|
(489)
|
(541)
|
(592)
|
(626)
|
(619)
|
(597)
|
(585)
|
(609)
|
(624)
|
(641)
|
(667)
|
(649)
|
(648)
|
(649)
|
(646)
|
(648)
|
(666)
|
(661)
|
(692)
|
|
| Selling, General & Administrative |
(110)
|
(110)
|
(125)
|
(111)
|
(108)
|
(113)
|
(123)
|
(135)
|
(150)
|
(158)
|
(150)
|
(139)
|
(131)
|
(123)
|
(132)
|
(144)
|
(142)
|
(146)
|
(124)
|
(140)
|
(146)
|
(151)
|
(157)
|
(166)
|
(175)
|
(186)
|
|
| Research & Development |
(270)
|
(278)
|
(302)
|
(309)
|
(330)
|
(332)
|
(367)
|
(422)
|
(471)
|
(535)
|
(544)
|
(563)
|
(557)
|
(546)
|
(512)
|
(537)
|
(544)
|
(550)
|
(514)
|
(534)
|
(536)
|
(541)
|
(551)
|
(565)
|
(583)
|
(609)
|
|
| Depreciation & Amortization |
0
|
(5)
|
(13)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(27)
|
0
|
0
|
0
|
(42)
|
0
|
0
|
0
|
(47)
|
0
|
0
|
0
|
(33)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
17
|
39
|
42
|
26
|
33
|
38
|
63
|
67
|
81
|
102
|
95
|
83
|
91
|
84
|
77
|
57
|
45
|
28
|
35
|
26
|
32
|
45
|
92
|
66
|
97
|
103
|
|
| Operating Income |
158
N/A
|
139
-12%
|
166
+20%
|
181
+9%
|
197
+9%
|
255
+29%
|
318
+25%
|
372
+17%
|
491
+32%
|
516
+5%
|
458
-11%
|
442
-4%
|
405
-8%
|
254
-37%
|
145
-43%
|
32
-78%
|
(75)
N/A
|
(6)
+93%
|
55
N/A
|
155
+179%
|
233
+51%
|
357
+53%
|
506
+42%
|
661
+31%
|
905
+37%
|
981
+8%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||
| Interest Income Expense |
45
|
47
|
43
|
53
|
44
|
22
|
5
|
23
|
21
|
45
|
148
|
130
|
189
|
174
|
112
|
105
|
48
|
47
|
27
|
36
|
45
|
43
|
105
|
109
|
106
|
118
|
|
| Non-Reccuring Items |
0
|
(0)
|
(5)
|
0
|
(4)
|
(4)
|
(5)
|
0
|
(5)
|
(5)
|
0
|
0
|
(0)
|
(0)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
9
|
7
|
4
|
3
|
(2)
|
(1)
|
0
|
1
|
(0)
|
(0)
|
1
|
1
|
1
|
1
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
1
|
(1)
|
(2)
|
1
|
|
| Pre-Tax Income |
211
N/A
|
192
-9%
|
208
+8%
|
237
+14%
|
235
-1%
|
272
+16%
|
318
+17%
|
396
+25%
|
508
+28%
|
557
+10%
|
607
+9%
|
572
-6%
|
594
+4%
|
429
-28%
|
256
-40%
|
135
-47%
|
(28)
N/A
|
41
N/A
|
82
+100%
|
191
+132%
|
277
+45%
|
399
+44%
|
612
+53%
|
769
+26%
|
1 010
+31%
|
1 100
+9%
|
|
| Net Income | |||||||||||||||||||||||||||
| Tax Provision |
0
|
(3)
|
(3)
|
(7)
|
(4)
|
(6)
|
2
|
4
|
(16)
|
(18)
|
(5)
|
2
|
15
|
41
|
42
|
60
|
78
|
58
|
53
|
30
|
16
|
10
|
(17)
|
(32)
|
(66)
|
(77)
|
|
| Income from Continuing Operations |
207
|
189
|
205
|
230
|
232
|
266
|
320
|
400
|
492
|
539
|
602
|
574
|
609
|
470
|
297
|
195
|
50
|
99
|
135
|
221
|
293
|
409
|
595
|
737
|
943
|
1 023
|
|
| Net Income (Common) |
207
N/A
|
189
-9%
|
205
+8%
|
230
+12%
|
232
+1%
|
266
+15%
|
320
+20%
|
400
+25%
|
492
+23%
|
539
+10%
|
602
+12%
|
574
-5%
|
609
+6%
|
470
-23%
|
297
-37%
|
195
-34%
|
50
-74%
|
99
+98%
|
135
+37%
|
221
+64%
|
293
+33%
|
409
+40%
|
595
+45%
|
737
+24%
|
943
+28%
|
1 023
+8%
|
|
| EPS (Diluted) |
0.56
N/A
|
0.51
-9%
|
0.55
+8%
|
0.62
+13%
|
0.51
-18%
|
0.66
+29%
|
0.79
+20%
|
0.95
+20%
|
1.19
+25%
|
1.31
+10%
|
1.45
+11%
|
1.38
-5%
|
1.46
+6%
|
1.12
-23%
|
0.72
-36%
|
0.47
-35%
|
0.14
-70%
|
0.26
+86%
|
0.32
+23%
|
0.54
+69%
|
0.7
+30%
|
0.96
+37%
|
1.42
+48%
|
1.76
+24%
|
2.25
+28%
|
2.44
+8%
|
|