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Runner Xiamen Corp
SSE:603408

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Runner Xiamen Corp
SSE:603408
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Price: 13.24 CNY 0.61% Market Closed
Market Cap: ¥5.9B

Income Statement

Earnings Waterfall
Runner Xiamen Corp

Income Statement
Runner Xiamen Corp

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Income Statement
Currency: CNY
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
Revenue
Interest Expense
0
5
9
6
9
9
13
13
12
12
12
13
13
14
11
10
10
8
6
7
Revenue
1 624
N/A
2 682
+65%
3 835
+43%
4 178
+9%
4 506
+8%
4 654
+3%
4 712
+1%
4 783
+2%
4 770
0%
4 553
-5%
4 186
-8%
3 856
-8%
3 716
-4%
3 935
+6%
4 334
+10%
4 679
+8%
4 895
+5%
5 020
+3%
5 007
0%
5 046
+1%
Gross Profit
Cost of Revenue
(1 150)
(1 906)
(2 816)
(3 117)
(3 415)
(3 609)
(3 653)
(3 738)
(3 729)
(3 522)
(3 182)
(2 934)
(2 821)
(2 963)
(3 223)
(3 458)
(3 607)
(3 715)
(3 725)
(3 768)
Gross Profit
473
N/A
776
+64%
1 020
+31%
1 061
+4%
1 090
+3%
1 044
-4%
1 059
+1%
1 045
-1%
1 041
0%
1 031
-1%
1 004
-3%
923
-8%
895
-3%
972
+9%
1 111
+14%
1 221
+10%
1 288
+5%
1 306
+1%
1 281
-2%
1 277
0%
Operating Income
Operating Expenses
(271)
(441)
(581)
(593)
(606)
(596)
(629)
(620)
(616)
(599)
(593)
(567)
(570)
(599)
(671)
(684)
(717)
(731)
(771)
(780)
Selling, General & Administrative
(187)
(309)
(388)
(387)
(390)
(369)
(396)
(385)
(381)
(363)
(351)
(354)
(365)
(399)
(431)
(460)
(483)
(485)
(493)
(522)
Research & Development
(92)
(151)
(207)
(228)
(240)
(248)
(237)
(257)
(263)
(263)
(242)
(245)
(233)
(229)
(224)
(245)
(250)
(258)
(250)
(270)
Depreciation & Amortization
0
0
(26)
0
0
0
(29)
0
0
0
(39)
0
0
0
(51)
0
0
0
(55)
0
Other Operating Expenses
8
19
39
22
24
20
33
22
28
27
39
32
28
28
35
20
16
13
27
12
Operating Income
203
N/A
335
+65%
438
+31%
469
+7%
485
+3%
448
-8%
430
-4%
426
-1%
424
0%
432
+2%
411
-5%
355
-14%
325
-8%
372
+14%
439
+18%
537
+22%
571
+6%
575
+1%
511
-11%
498
-3%
Pre-Tax Income
Interest Income Expense
4
(10)
(11)
(8)
(15)
1
(2)
(8)
32
49
74
68
65
41
38
35
20
26
35
47
Non-Reccuring Items
0
0
0
0
(0)
(0)
(0)
(0)
(0)
(0)
1
1
2
2
1
1
1
0
0
(0)
Gain/Loss on Disposition of Assets
0
0
(2)
0
0
0
(2)
0
0
0
(2)
0
0
0
(2)
0
0
0
(3)
0
Total Other Income
(2)
(5)
(4)
(5)
(5)
(3)
(1)
(3)
(3)
2
4
3
4
(1)
(1)
(4)
(4)
(5)
(2)
(5)
Pre-Tax Income
205
N/A
320
+56%
422
+32%
456
+8%
464
+2%
447
-4%
425
-5%
415
-2%
453
+9%
483
+7%
489
+1%
428
-12%
396
-7%
414
+4%
475
+15%
569
+20%
587
+3%
596
+2%
541
-9%
540
0%
Net Income
Tax Provision
(38)
(59)
(57)
(62)
(65)
(41)
(49)
(46)
(51)
(51)
(31)
(21)
(6)
(23)
(51)
(67)
(63)
(66)
(60)
(59)
Income from Continuing Operations
167
261
365
393
399
405
376
369
402
432
458
407
390
391
424
502
524
530
481
481
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
1
1
1
1
2
Net Income (Common)
167
N/A
261
+56%
365
+40%
393
+8%
399
+1%
405
+2%
376
-7%
369
-2%
402
+9%
432
+7%
458
+6%
407
-11%
390
-4%
391
+0%
425
+9%
502
+18%
525
+4%
531
+1%
482
-9%
482
+0%
EPS (Diluted)
0.42
N/A
0.65
+55%
0.87
+34%
0.88
+1%
0.89
+1%
0.91
+2%
0.84
-8%
0.82
-2%
0.92
+12%
0.97
+5%
1.03
+6%
0.92
-11%
0.87
-5%
0.88
+1%
0.95
+8%
1.13
+19%
1.15
+2%
1.23
+7%
1.08
-12%
1.09
+1%