Runner (Xiamen) Corp. (SHA:603408)
China
· Delayed Price · Currency is CNY 10.97
-0.13 (-1.17%)
Apr 30, 2025, 3:00 PM CST
Runner (Xiamen) Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2016 - 2018 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2016 - 2018 |
| Operating Revenue | 4,994 | 4,308 | 4,160 | 4,676 | 3,809 | 3,374 | Upgrade
|
| Other Revenue | 25.85 | 25.85 | 25.95 | 35.81 | 26.51 | 18.61 | Upgrade
|
| Revenue | 5,020 | 4,334 | 4,186 | 4,712 | 3,835 | 3,393 | Upgrade
|
| Revenue Growth (YoY) | 27.60% | 3.52% | -11.16% | 22.87% | 13.03% | -3.87% | Upgrade
|
| Cost of Revenue | 3,706 | 3,231 | 3,192 | 3,662 | 2,823 | 2,413 | Upgrade
|
| Gross Profit | 1,314 | 1,103 | 994.45 | 1,050 | 1,012 | 980.1 | Upgrade
|
| Selling, General & Admin | 470.37 | 410.66 | 360.06 | 379.79 | 368.03 | 396.35 | Upgrade
|
| Research & Development | 254.08 | 234.45 | 251.84 | 244.79 | 214.09 | 215.48 | Upgrade
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| Other Operating Expenses | 26.15 | 11.13 | 19.96 | 20.47 | 21.58 | 27.31 | Upgrade
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| Operating Expenses | 761.89 | 687.22 | 618.34 | 651.77 | 611.89 | 639.46 | Upgrade
|
| Operating Income | 552.26 | 415.68 | 376.11 | 398.2 | 400.3 | 340.64 | Upgrade
|
| Interest Expense | -7.55 | -11.38 | -12.18 | -12.76 | -9.21 | -8.24 | Upgrade
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| Interest & Investment Income | 43.25 | 47.46 | 10.04 | 44.06 | 39.52 | 5.29 | Upgrade
|
| Currency Exchange Gain (Loss) | 15.9 | 15.9 | 92.93 | -27.96 | -46.66 | 7.69 | Upgrade
|
| Other Non Operating Income (Expenses) | -26.88 | -1.62 | -1.34 | -1.64 | -2.49 | -1.67 | Upgrade
|
| EBT Excluding Unusual Items | 576.99 | 466.05 | 465.57 | 399.9 | 381.47 | 343.72 | Upgrade
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| Gain (Loss) on Sale of Investments | 2.32 | -13.63 | -17.05 | -5.27 | 5.66 | -2.16 | Upgrade
|
| Gain (Loss) on Sale of Assets | -3.35 | -1.14 | -0.42 | -1.91 | -1.63 | -2.54 | Upgrade
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| Asset Writedown | -2.92 | - | - | - | - | - | Upgrade
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| Other Unusual Items | 23.19 | 24.03 | 40.6 | 32.41 | 36.62 | 42.16 | Upgrade
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| Pretax Income | 596.23 | 475.32 | 488.7 | 425.14 | 422.12 | 381.18 | Upgrade
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| Income Tax Expense | 65.93 | 51.05 | 30.64 | 48.82 | 57.14 | 47.21 | Upgrade
|
| Earnings From Continuing Operations | 530.3 | 424.27 | 458.06 | 376.33 | 364.97 | 333.97 | Upgrade
|
| Minority Interest in Earnings | 0.94 | 0.57 | - | - | - | - | Upgrade
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| Net Income | 531.23 | 424.83 | 458.06 | 376.33 | 364.97 | 333.97 | Upgrade
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| Net Income to Common | 531.23 | 424.83 | 458.06 | 376.33 | 364.97 | 333.97 | Upgrade
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| Net Income Growth | 35.90% | -7.25% | 21.72% | 3.11% | 9.29% | -0.21% | Upgrade
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| Shares Outstanding (Basic) | 443 | 443 | 445 | 448 | 420 | 402 | Upgrade
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| Shares Outstanding (Diluted) | 447 | 447 | 449 | 448 | 420 | 402 | Upgrade
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| Shares Change (YoY) | -0.52% | -0.42% | 0.24% | 6.79% | 4.26% | -0.21% | Upgrade
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| EPS (Basic) | 1.20 | 0.96 | 1.03 | 0.84 | 0.87 | 0.83 | Upgrade
|
| EPS (Diluted) | 1.19 | 0.95 | 1.02 | 0.84 | 0.87 | 0.83 | Upgrade
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| EPS Growth | 36.61% | -6.86% | 21.43% | -3.45% | 4.82% | - | Upgrade
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| Free Cash Flow | 442.41 | 303.47 | 445.67 | -104.56 | 117.2 | 213.68 | Upgrade
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| Free Cash Flow Per Share | 0.99 | 0.68 | 0.99 | -0.23 | 0.28 | 0.53 | Upgrade
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| Dividend Per Share | 0.670 | 0.440 | 0.470 | 0.395 | 0.735 | - | Upgrade
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| Dividend Growth | 42.55% | -6.38% | 18.99% | -46.26% | - | - | Upgrade
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| Gross Margin | 26.18% | 25.45% | 23.76% | 22.28% | 26.39% | 28.89% | Upgrade
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| Operating Margin | 11.00% | 9.59% | 8.98% | 8.45% | 10.44% | 10.04% | Upgrade
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| Profit Margin | 10.58% | 9.80% | 10.94% | 7.99% | 9.52% | 9.84% | Upgrade
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| Free Cash Flow Margin | 8.81% | 7.00% | 10.65% | -2.22% | 3.06% | 6.30% | Upgrade
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| EBITDA | 740.81 | 587.04 | 524.55 | 525.9 | 508.14 | 443.24 | Upgrade
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| EBITDA Margin | 14.76% | 13.55% | 12.53% | 11.16% | 13.25% | 13.06% | Upgrade
|
| D&A For EBITDA | 188.55 | 171.36 | 148.44 | 127.7 | 107.84 | 102.6 | Upgrade
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| EBIT | 552.26 | 415.68 | 376.11 | 398.2 | 400.3 | 340.64 | Upgrade
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| EBIT Margin | 11.00% | 9.59% | 8.98% | 8.45% | 10.44% | 10.04% | Upgrade
|
| Effective Tax Rate | 11.06% | 10.74% | 6.27% | 11.48% | 13.54% | 12.39% | Upgrade
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| Revenue as Reported | 5,020 | 4,334 | 4,186 | 4,712 | 3,835 | 3,393 | Upgrade
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| Advertising Expenses | - | 15.97 | 8.1 | 7.12 | 8.7 | 6.54 | Upgrade
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Updated Oct 25, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.