Runner (Xiamen) Corp. (SHA:603408)
11.05
+0.11 (1.01%)
May 22, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
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 |
Operating Revenue | 5,255 | 5,088 | 4,980 | 4,308 | 4,160 | 4,676 |
Other Revenue | 31.18 | 31.18 | 26.8 | 25.85 | 25.95 | 35.81 |
| 5,286 | 5,119 | 5,007 | 4,334 | 4,186 | 4,712 | |
Revenue Growth (YoY) | 4.77% | 2.25% | 15.53% | 3.52% | -11.16% | 22.87% |
Cost of Revenue | 3,975 | 3,823 | 3,735 | 3,232 | 3,192 | 3,662 |
Gross Profit | 1,311 | 1,296 | 1,272 | 1,102 | 994.45 | 1,050 |
Selling, General & Admin | 548.54 | 543.08 | 489.84 | 409.87 | 360.06 | 379.79 |
Research & Development | 275.98 | 274.86 | 258.16 | 234.45 | 251.84 | 244.79 |
Other Operating Expenses | 23.9 | 25.69 | 20.26 | 11.13 | 19.96 | 20.47 |
Operating Expenses | 866.71 | 856.86 | 778.77 | 686.43 | 618.34 | 651.77 |
Operating Income | 444.34 | 439.48 | 493.01 | 415.68 | 376.11 | 398.2 |
Interest Expense | -9.38 | -7.74 | -6.29 | -11.38 | -12.18 | -12.76 |
Interest & Investment Income | 35.31 | 34.78 | 24.5 | 47.46 | 10.04 | 44.06 |
Currency Exchange Gain (Loss) | -5.14 | -5.14 | 23.08 | 15.9 | 92.93 | -27.96 |
Other Non Operating Income (Expenses) | -33.76 | -2.13 | -1.88 | -1.62 | -1.34 | -1.64 |
EBT Excluding Unusual Items | 431.37 | 459.25 | 532.43 | 466.05 | 465.57 | 399.9 |
Gain (Loss) on Sale of Investments | 1 | 3.91 | -6.59 | -13.63 | -17.05 | -5.27 |
Gain (Loss) on Sale of Assets | -4.46 | -4.24 | -2.46 | -1.14 | -0.42 | -1.91 |
Asset Writedown | -1.59 | - | - | - | - | - |
Other Unusual Items | 26.77 | 26.93 | 17.78 | 24.03 | 40.6 | 32.41 |
Pretax Income | 453.1 | 485.85 | 541.16 | 475.32 | 488.7 | 425.14 |
Income Tax Expense | 40.42 | 44.05 | 60.48 | 51.05 | 30.64 | 48.82 |
Earnings From Continuing Operations | 412.68 | 441.8 | 480.68 | 424.27 | 458.06 | 376.33 |
Minority Interest in Earnings | -1.03 | -1.09 | 1.25 | 0.57 | - | - |
Net Income | 411.65 | 440.71 | 481.93 | 424.83 | 458.06 | 376.33 |
Net Income to Common | 411.65 | 440.71 | 481.93 | 424.83 | 458.06 | 376.33 |
Net Income Growth | -14.68% | -8.55% | 13.44% | -7.25% | 21.72% | 3.11% |
Shares Outstanding (Basic) | 443 | 441 | 442 | 443 | 445 | 448 |
Shares Outstanding (Diluted) | 452 | 450 | 446 | 447 | 449 | 448 |
Shares Change (YoY) | 1.14% | 0.78% | -0.21% | -0.42% | 0.24% | 6.79% |
EPS (Basic) | 0.93 | 1.00 | 1.09 | 0.96 | 1.03 | 0.84 |
EPS (Diluted) | 0.91 | 0.98 | 1.08 | 0.95 | 1.02 | 0.84 |
EPS Growth | -15.64% | -9.26% | 13.68% | -6.86% | 21.43% | -3.45% |
Free Cash Flow | -260.05 | -127.14 | 441.82 | 303.47 | 445.67 | -104.56 |
Free Cash Flow Per Share | -0.58 | -0.28 | 0.99 | 0.68 | 0.99 | -0.23 |
Dividend Per Share | 0.640 | 0.640 | 0.730 | 0.440 | 0.470 | 0.395 |
Dividend Growth | -12.33% | -12.33% | 65.91% | -6.38% | 18.99% | -46.26% |
Gross Margin | 24.80% | 25.32% | 25.40% | 25.43% | 23.76% | 22.28% |
Operating Margin | 8.41% | 8.58% | 9.85% | 9.59% | 8.98% | 8.45% |
Profit Margin | 7.79% | 8.61% | 9.63% | 9.80% | 10.94% | 7.99% |
Free Cash Flow Margin | -4.92% | -2.48% | 8.82% | 7.00% | 10.65% | -2.22% |
EBITDA | 641.47 | 636.96 | 691.9 | 601.78 | 524.55 | 525.9 |
EBITDA Margin | 12.13% | 12.44% | 13.82% | 13.89% | 12.53% | 11.16% |
D&A For EBITDA | 197.13 | 197.48 | 198.88 | 186.1 | 148.44 | 127.7 |
EBIT | 444.34 | 439.48 | 493.01 | 415.68 | 376.11 | 398.2 |
EBIT Margin | 8.41% | 8.58% | 9.85% | 9.59% | 8.98% | 8.45% |
Effective Tax Rate | 8.92% | 9.07% | 11.18% | 10.74% | 6.27% | 11.48% |
Revenue as Reported | 5,286 | 5,119 | 5,007 | 4,334 | 4,186 | 4,712 |
Advertising Expenses | - | 57.64 | 29.31 | 15.97 | 8.1 | 7.12 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.