Runner (Xiamen) Corp. (SHA:603408)
China · Delayed Price · Currency is CNY 13.73
+0.09 (0.66%)
Feb 11, 2026, 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
Operating Revenue | 4,927 | 4,980 | 4,308 | 4,160 | 4,676 | 3,809 |
Other Revenue | 26.8 | 26.8 | 25.85 | 25.95 | 35.81 | 26.51 |
| 4,954 | 5,007 | 4,334 | 4,186 | 4,712 | 3,835 | |
Revenue Growth (YoY) | -1.33% | 15.53% | 3.52% | -11.16% | 22.87% | 13.03% |
Cost of Revenue | 3,699 | 3,735 | 3,232 | 3,192 | 3,662 | 2,823 |
Gross Profit | 1,254 | 1,272 | 1,102 | 994.45 | 1,050 | 1,012 |
Selling, General & Admin | 528.02 | 489.84 | 409.87 | 360.06 | 379.79 | 368.03 |
Research & Development | 274.72 | 258.16 | 234.45 | 251.84 | 244.79 | 214.09 |
Other Operating Expenses | 14.45 | 20.26 | 11.13 | 19.96 | 20.47 | 21.58 |
Operating Expenses | 829.77 | 778.77 | 686.43 | 618.34 | 651.77 | 611.89 |
Operating Income | 424.68 | 493.01 | 415.68 | 376.11 | 398.2 | 400.3 |
Interest Expense | -6.3 | -6.29 | -11.38 | -12.18 | -12.76 | -9.21 |
Interest & Investment Income | 21.62 | 24.5 | 47.46 | 10.04 | 44.06 | 39.52 |
Currency Exchange Gain (Loss) | 23.08 | 23.08 | 15.9 | 92.93 | -27.96 | -46.66 |
Other Non Operating Income (Expenses) | 4.21 | -1.88 | -1.62 | -1.34 | -1.64 | -2.49 |
EBT Excluding Unusual Items | 467.29 | 532.43 | 466.05 | 465.57 | 399.9 | 381.47 |
Gain (Loss) on Sale of Investments | -0.65 | -9.2 | -15.68 | -17.05 | -5.27 | 5.66 |
Gain (Loss) on Sale of Assets | 0.59 | 0.15 | 0.91 | -0.42 | -1.91 | -1.63 |
Asset Writedown | -4.28 | - | - | - | - | - |
Other Unusual Items | 17.78 | 17.78 | 24.03 | 40.6 | 32.41 | 36.62 |
Pretax Income | 480.73 | 541.16 | 475.32 | 488.7 | 425.14 | 422.12 |
Income Tax Expense | 47.07 | 60.48 | 51.05 | 30.64 | 48.82 | 57.14 |
Earnings From Continuing Operations | 433.66 | 480.68 | 424.27 | 458.06 | 376.33 | 364.97 |
Minority Interest in Earnings | 0.19 | 1.25 | 0.57 | - | - | - |
Net Income | 433.84 | 481.93 | 424.83 | 458.06 | 376.33 | 364.97 |
Net Income to Common | 433.84 | 481.93 | 424.83 | 458.06 | 376.33 | 364.97 |
Net Income Growth | -18.33% | 13.44% | -7.25% | 21.72% | 3.11% | 9.29% |
Shares Outstanding (Basic) | 443 | 442 | 443 | 445 | 448 | 420 |
Shares Outstanding (Diluted) | 443 | 446 | 447 | 449 | 448 | 420 |
Shares Change (YoY) | -0.82% | -0.21% | -0.42% | 0.24% | 6.79% | 4.26% |
EPS (Basic) | 0.98 | 1.09 | 0.96 | 1.03 | 0.84 | 0.87 |
EPS (Diluted) | 0.98 | 1.08 | 0.95 | 1.02 | 0.84 | 0.87 |
EPS Growth | -17.66% | 13.68% | -6.86% | 21.43% | -3.45% | 4.82% |
Free Cash Flow | 155.32 | 441.82 | 303.47 | 445.67 | -104.56 | 117.2 |
Free Cash Flow Per Share | 0.35 | 0.99 | 0.68 | 0.99 | -0.23 | 0.28 |
Dividend Per Share | 0.690 | 0.730 | 0.440 | 0.470 | 0.395 | 0.735 |
Dividend Growth | 2.99% | 65.91% | -6.38% | 18.99% | -46.26% | - |
Gross Margin | 25.32% | 25.40% | 25.43% | 23.76% | 22.28% | 26.39% |
Operating Margin | 8.57% | 9.85% | 9.59% | 8.98% | 8.45% | 10.44% |
Profit Margin | 8.76% | 9.63% | 9.80% | 10.94% | 7.99% | 9.52% |
Free Cash Flow Margin | 3.14% | 8.82% | 7.00% | 10.65% | -2.22% | 3.06% |
EBITDA | 603.03 | 674.68 | 601.78 | 524.55 | 525.9 | 508.14 |
EBITDA Margin | 12.17% | 13.48% | 13.89% | 12.53% | 11.16% | 13.25% |
D&A For EBITDA | 178.35 | 181.67 | 186.1 | 148.44 | 127.7 | 107.84 |
EBIT | 424.68 | 493.01 | 415.68 | 376.11 | 398.2 | 400.3 |
EBIT Margin | 8.57% | 9.85% | 9.59% | 8.98% | 8.45% | 10.44% |
Effective Tax Rate | 9.79% | 11.18% | 10.74% | 6.27% | 11.48% | 13.54% |
Revenue as Reported | 4,954 | 5,007 | 4,334 | 4,186 | 4,712 | 3,835 |
Advertising Expenses | - | 29.31 | 15.97 | 8.1 | 7.12 | 8.7 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.