Shanghai Runda Medical Technology Co., Ltd. (SHA:603108)
China
· Delayed Price · Currency is CNY 13.55
+0.31 (2.34%)
Apr 29, 2026, 3:00 PM CST
SHA:603108 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2020 - 2016 |
| Operating Revenue | 6,999 | 8,306 | 9,140 | 10,487 | 8,853 | Upgrade
|
| Other Revenue | - | 5.85 | 7.15 | 7.13 | 6.83 | Upgrade
|
| Revenue | 6,999 | 8,312 | 9,147 | 10,494 | 8,860 | Upgrade
|
| Revenue Growth (YoY) | -15.80% | -9.13% | -12.84% | 18.45% | 25.34% | Upgrade
|
| Cost of Revenue | 5,502 | 6,211 | 6,731 | 7,564 | 6,468 | Upgrade
|
| Gross Profit | 1,497 | 2,101 | 2,416 | 2,931 | 2,392 | Upgrade
|
| Selling, General & Admin | 1,187 | 1,321 | 1,423 | 1,578 | 1,244 | Upgrade
|
| Research & Development | 108.01 | 116.16 | 147.14 | 146.22 | 122.71 | Upgrade
|
| Other Operating Expenses | -2.85 | 40.98 | 47.05 | 29.76 | 24.66 | Upgrade
|
| Operating Expenses | 1,292 | 1,545 | 1,702 | 1,952 | 1,443 | Upgrade
|
| Operating Income | 204.62 | 556.14 | 713.53 | 978.14 | 949.16 | Upgrade
|
| Interest Expense | - | -312.86 | -334.04 | -317.92 | -281.92 | Upgrade
|
| Interest & Investment Income | 20.79 | 123.19 | 254.94 | 145.28 | 142.18 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -5.97 | 3.18 | -1.65 | -4.73 | Upgrade
|
| Other Non Operating Income (Expenses) | -480.43 | -22.43 | -12.15 | 6.8 | -27.55 | Upgrade
|
| EBT Excluding Unusual Items | -255.02 | 338.06 | 625.46 | 810.65 | 777.14 | Upgrade
|
| Impairment of Goodwill | - | -29.13 | -10.41 | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | -7.15 | Upgrade
|
| Gain (Loss) on Sale of Assets | 3.12 | 6.48 | 8.73 | 2.67 | -1.52 | Upgrade
|
| Asset Writedown | -208.74 | - | -11.07 | -34.71 | - | Upgrade
|
| Other Unusual Items | - | 30.12 | 42.85 | 41.05 | 11.99 | Upgrade
|
| Pretax Income | -460.64 | 345.54 | 655.56 | 819.65 | 780.46 | Upgrade
|
| Income Tax Expense | 57.51 | 156.08 | 212.92 | 164.54 | 182.26 | Upgrade
|
| Earnings From Continuing Operations | -518.15 | 189.46 | 442.64 | 655.11 | 598.2 | Upgrade
|
| Minority Interest in Earnings | -30.24 | -134.18 | -169.34 | -237.36 | -217.97 | Upgrade
|
| Net Income | -548.39 | 55.28 | 273.3 | 417.75 | 380.23 | Upgrade
|
| Net Income to Common | -548.39 | 55.28 | 273.3 | 417.75 | 380.23 | Upgrade
|
| Net Income Growth | - | -79.77% | -34.58% | 9.87% | 15.23% | Upgrade
|
| Shares Outstanding (Basic) | 603 | 614 | 581 | 580 | 576 | Upgrade
|
| Shares Outstanding (Diluted) | 603 | 614 | 581 | 597 | 594 | Upgrade
|
| Shares Change (YoY) | -1.89% | 5.63% | -2.56% | 0.45% | 2.63% | Upgrade
|
| EPS (Basic) | -0.91 | 0.09 | 0.47 | 0.72 | 0.66 | Upgrade
|
| EPS (Diluted) | -0.91 | 0.09 | 0.47 | 0.70 | 0.64 | Upgrade
|
| EPS Growth | - | -80.85% | -32.86% | 9.38% | 12.28% | Upgrade
|
| Free Cash Flow | 386.74 | 417.78 | 409.84 | -700.98 | 70.03 | Upgrade
|
| Free Cash Flow Per Share | 0.64 | 0.68 | 0.70 | -1.18 | 0.12 | Upgrade
|
| Dividend Per Share | - | 0.030 | 0.100 | 0.150 | - | Upgrade
|
| Dividend Growth | - | -70.00% | -33.33% | - | - | Upgrade
|
| Gross Margin | 21.39% | 25.28% | 26.41% | 27.93% | 27.00% | Upgrade
|
| Operating Margin | 2.92% | 6.69% | 7.80% | 9.32% | 10.71% | Upgrade
|
| Profit Margin | -7.84% | 0.66% | 2.99% | 3.98% | 4.29% | Upgrade
|
| Free Cash Flow Margin | 5.53% | 5.03% | 4.48% | -6.68% | 0.79% | Upgrade
|
| EBITDA | 512.97 | 872.9 | 1,031 | 1,286 | 1,240 | Upgrade
|
| EBITDA Margin | 7.33% | 10.50% | 11.27% | 12.25% | 14.00% | Upgrade
|
| D&A For EBITDA | 308.35 | 316.76 | 317.48 | 307.71 | 291.06 | Upgrade
|
| EBIT | 204.62 | 556.14 | 713.53 | 978.14 | 949.16 | Upgrade
|
| EBIT Margin | 2.92% | 6.69% | 7.80% | 9.32% | 10.71% | Upgrade
|
| Effective Tax Rate | - | 45.17% | 32.48% | 20.08% | 23.35% | Upgrade
|
| Revenue as Reported | - | 8,312 | 9,147 | 10,494 | 8,860 | Upgrade
|
| Advertising Expenses | - | 17.3 | 21.28 | 49.57 | 58.12 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.