Runjian Co Ltd
SZSE:002929
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R
|
Runjian Co Ltd
SZSE:002929
|
CN |
|
GOME Retail Holdings Ltd
HKEX:493
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CN |
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Maiquer Group Co Ltd
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Gofore Oyj
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Trent Ltd
NSE:TRENT
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IN |
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Tianjin Pharmaceutical Da Ren Tang Group Corp Ltd
SSE:600329
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CN |
Income Statement
Earnings Waterfall
Runjian Co Ltd
Income Statement
Runjian Co Ltd
| Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | 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 |
17
|
0
|
0
|
7
|
12
|
4
|
7
|
7
|
6
|
6
|
0
|
2
|
6
|
20
|
33
|
48
|
77
|
87
|
105
|
122
|
120
|
126
|
122
|
108
|
105
|
90
|
90
|
105
|
0
|
0
|
0
|
0
|
|
| Revenue |
2 778
N/A
|
2 967
+7%
|
3 071
+4%
|
3 218
+5%
|
3 232
+0%
|
3 323
+3%
|
3 343
+1%
|
3 507
+5%
|
3 717
+6%
|
3 629
-2%
|
3 824
+5%
|
4 052
+6%
|
4 193
+3%
|
4 720
+13%
|
5 406
+15%
|
5 925
+10%
|
6 602
+11%
|
7 117
+8%
|
7 542
+6%
|
8 111
+8%
|
8 159
+1%
|
8 750
+7%
|
8 880
+1%
|
8 821
-1%
|
8 826
+0%
|
8 671
-2%
|
8 656
0%
|
8 622
0%
|
9 199
+7%
|
9 439
+3%
|
9 642
+2%
|
9 922
+3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||
| Cost of Revenue |
(2 075)
|
(2 231)
|
(2 317)
|
(2 484)
|
(2 589)
|
(2 710)
|
(2 793)
|
(2 945)
|
(3 069)
|
(3 021)
|
(3 199)
|
(3 397)
|
(3 478)
|
(3 916)
|
(4 418)
|
(4 802)
|
(5 282)
|
(5 691)
|
(6 035)
|
(6 492)
|
(6 621)
|
(7 115)
|
(7 232)
|
(7 192)
|
(7 249)
|
(7 167)
|
(7 209)
|
(7 271)
|
(7 830)
|
(8 048)
|
(8 309)
|
(8 575)
|
|
| Gross Profit |
703
N/A
|
736
+5%
|
753
+2%
|
734
-3%
|
643
-12%
|
613
-5%
|
550
-10%
|
562
+2%
|
648
+15%
|
608
-6%
|
625
+3%
|
655
+5%
|
715
+9%
|
804
+12%
|
987
+23%
|
1 123
+14%
|
1 321
+18%
|
1 426
+8%
|
1 508
+6%
|
1 619
+7%
|
1 538
-5%
|
1 635
+6%
|
1 648
+1%
|
1 629
-1%
|
1 576
-3%
|
1 504
-5%
|
1 447
-4%
|
1 352
-7%
|
1 369
+1%
|
1 391
+2%
|
1 333
-4%
|
1 347
+1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||
| Operating Expenses |
(403)
|
(447)
|
(469)
|
(472)
|
(413)
|
(383)
|
(353)
|
(339)
|
(393)
|
(364)
|
(390)
|
(447)
|
(493)
|
(534)
|
(624)
|
(694)
|
(902)
|
(957)
|
(1 001)
|
(1 055)
|
(995)
|
(1 028)
|
(1 035)
|
(1 043)
|
(1 047)
|
(1 018)
|
(1 054)
|
(1 036)
|
(1 084)
|
(1 147)
|
(1 212)
|
(1 289)
|
|
| Selling, General & Administrative |
(320)
|
(462)
|
(493)
|
(506)
|
(308)
|
(267)
|
(227)
|
(214)
|
(277)
|
(272)
|
(282)
|
(307)
|
(337)
|
(351)
|
(396)
|
(450)
|
(617)
|
(700)
|
(719)
|
(763)
|
(681)
|
(714)
|
(747)
|
(740)
|
(699)
|
(667)
|
(683)
|
(663)
|
(709)
|
(658)
|
(729)
|
(762)
|
|
| Research & Development |
(88)
|
0
|
0
|
(30)
|
(108)
|
(82)
|
(111)
|
(107)
|
(116)
|
(111)
|
(117)
|
(133)
|
(161)
|
(203)
|
(237)
|
(262)
|
(272)
|
(278)
|
(285)
|
(295)
|
(277)
|
(292)
|
(296)
|
(315)
|
(328)
|
(334)
|
(349)
|
(341)
|
(325)
|
(340)
|
(337)
|
(340)
|
|
| Depreciation & Amortization |
(4)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(28)
|
0
|
0
|
0
|
(38)
|
0
|
0
|
0
|
(33)
|
0
|
0
|
0
|
(42)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
9
|
16
|
24
|
64
|
11
|
(34)
|
(15)
|
(18)
|
7
|
20
|
9
|
(7)
|
17
|
20
|
10
|
18
|
15
|
21
|
4
|
3
|
2
|
(22)
|
8
|
12
|
13
|
(17)
|
(22)
|
(32)
|
(8)
|
(150)
|
(146)
|
(187)
|
|
| Operating Income |
301
N/A
|
290
-4%
|
285
-2%
|
261
-8%
|
230
-12%
|
231
+0%
|
197
-15%
|
223
+14%
|
255
+14%
|
245
-4%
|
235
-4%
|
208
-12%
|
222
+7%
|
270
+21%
|
364
+35%
|
429
+18%
|
419
-2%
|
469
+12%
|
507
+8%
|
564
+11%
|
543
-4%
|
607
+12%
|
613
+1%
|
586
-4%
|
529
-10%
|
486
-8%
|
394
-19%
|
316
-20%
|
285
-10%
|
244
-14%
|
121
-51%
|
58
-52%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||
| Interest Income Expense |
(16)
|
(22)
|
(19)
|
(8)
|
7
|
17
|
21
|
21
|
29
|
28
|
35
|
41
|
45
|
33
|
21
|
11
|
(5)
|
(21)
|
(28)
|
(45)
|
(40)
|
(50)
|
(49)
|
(34)
|
(29)
|
(39)
|
(24)
|
(30)
|
(29)
|
(71)
|
(83)
|
(94)
|
|
| Non-Reccuring Items |
(1)
|
26
|
26
|
26
|
(1)
|
1
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
(1)
|
2
|
(0)
|
0
|
1
|
(2)
|
(0)
|
(0)
|
(1)
|
(1)
|
0
|
(1)
|
(28)
|
1
|
1
|
2
|
(17)
|
1
|
1
|
(18)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
1
|
(0)
|
(0)
|
(1)
|
5
|
4
|
4
|
4
|
8
|
6
|
4
|
3
|
(7)
|
(6)
|
(5)
|
(4)
|
(2)
|
2
|
1
|
2
|
2
|
(1)
|
(1)
|
(3)
|
(4)
|
(8)
|
(6)
|
(7)
|
(7)
|
(5)
|
(9)
|
(9)
|
|
| Pre-Tax Income |
285
N/A
|
294
+3%
|
292
-1%
|
279
-5%
|
242
-13%
|
253
+4%
|
222
-12%
|
248
+12%
|
291
+17%
|
279
-4%
|
274
-2%
|
252
-8%
|
260
+3%
|
298
+15%
|
380
+28%
|
437
+15%
|
412
-6%
|
448
+9%
|
480
+7%
|
521
+9%
|
503
-3%
|
555
+10%
|
563
+1%
|
548
-2%
|
469
-15%
|
440
-6%
|
364
-17%
|
282
-23%
|
232
-18%
|
169
-27%
|
30
-82%
|
(62)
N/A
|
|
| Net Income | |||||||||||||||||||||||||||||||||
| Tax Provision |
(46)
|
(48)
|
(52)
|
(46)
|
(36)
|
(38)
|
(31)
|
(36)
|
(45)
|
(44)
|
(46)
|
(39)
|
(30)
|
(36)
|
(47)
|
(60)
|
(66)
|
(73)
|
(79)
|
(91)
|
(99)
|
(111)
|
(113)
|
(110)
|
(69)
|
(60)
|
(18)
|
(2)
|
(31)
|
(27)
|
(32)
|
(29)
|
|
| Income from Continuing Operations |
239
|
247
|
240
|
233
|
206
|
215
|
191
|
213
|
246
|
235
|
229
|
213
|
231
|
262
|
333
|
378
|
346
|
376
|
400
|
430
|
404
|
444
|
450
|
438
|
400
|
380
|
346
|
279
|
201
|
143
|
(2)
|
(90)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(16)
|
(12)
|
4
|
17
|
8
|
5
|
(19)
|
(28)
|
7
|
11
|
24
|
30
|
20
|
17
|
22
|
23
|
39
|
47
|
43
|
49
|
46
|
46
|
52
|
54
|
|
| Net Income (Common) |
239
N/A
|
247
+3%
|
240
-3%
|
233
-3%
|
206
-12%
|
215
+4%
|
191
-11%
|
212
+11%
|
230
+9%
|
223
-3%
|
232
+4%
|
230
-1%
|
239
+4%
|
267
+12%
|
314
+18%
|
350
+11%
|
353
+1%
|
386
+9%
|
425
+10%
|
460
+8%
|
424
-8%
|
461
+9%
|
472
+2%
|
461
-2%
|
439
-5%
|
426
-3%
|
389
-9%
|
328
-16%
|
247
-25%
|
188
-24%
|
50
-74%
|
(37)
N/A
|
|
| EPS (Diluted) |
1.45
N/A
|
1.51
+4%
|
0.99
-34%
|
1.05
+6%
|
0.97
-8%
|
0.97
N/A
|
0.87
-10%
|
0.96
+10%
|
1.04
+8%
|
1
-4%
|
1.04
+4%
|
1.03
-1%
|
1.07
+4%
|
1.21
+13%
|
1.41
+17%
|
1.38
-2%
|
1.45
+5%
|
1.68
+16%
|
1.85
+10%
|
1.76
-5%
|
1.71
-3%
|
1.98
+16%
|
2.18
+10%
|
2.88
+32%
|
1.72
-40%
|
1.53
-11%
|
1.36
-11%
|
1.17
-14%
|
0.89
-24%
|
0.67
-25%
|
0.17
-75%
|
-0.13
N/A
|
|