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STO Express Co Ltd
SZSE:002468

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STO Express Co Ltd Logo
STO Express Co Ltd
SZSE:002468
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Price: 9.15 CNY Market Closed
Updated: May 5, 2024

Income Statement

Earnings Waterfall
STO Express Co Ltd

Revenue
35.3B CNY
Cost of Revenue
-33.8B CNY
Gross Profit
1.5B CNY
Operating Expenses
-821.7m CNY
Operating Income
642.8m CNY
Other Expenses
-328.6m CNY
Net Income
314.2m CNY

Income Statement
STO Express Co Ltd

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Income Statement
Currency: CNY
Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 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
Revenue
Revenue
1 199
N/A
1 260
+5%
1 355
+8%
1 456
+7%
1 561
+7%
1 625
+4%
1 670
+3%
1 716
+3%
1 679
-2%
1 599
-5%
1 513
-5%
1 447
-4%
3 059
+111%
3 061
+0%
3 085
+1%
9 881
+220%
10 130
+3%
13 126
+30%
15 749
+20%
12 657
-20%
13 386
+6%
13 738
+3%
15 196
+11%
17 013
+12%
18 614
+9%
20 242
+9%
21 566
+7%
23 089
+7%
22 155
-4%
22 476
+1%
22 144
-1%
21 566
-3%
23 255
+8%
23 325
+0%
23 765
+2%
25 255
+6%
27 145
+7%
29 197
+8%
32 422
+11%
33 671
+4%
35 262
+5%
Gross Profit
Cost of Revenue
(1 028)
(1 087)
(1 156)
(1 244)
(1 342)
(1 393)
(1 438)
(1 480)
(1 462)
(1 395)
(1 315)
(1 248)
(2 492)
(2 499)
(2 519)
(7 920)
(8 132)
(10 561)
(12 673)
(10 322)
(11 051)
(11 272)
(12 597)
(14 250)
(15 745)
(17 431)
(18 948)
(20 669)
(20 259)
(21 058)
(21 209)
(20 840)
(22 599)
(22 797)
(23 260)
(24 667)
(26 382)
(28 177)
(31 166)
(32 196)
(33 798)
Gross Profit
171
N/A
173
+1%
200
+16%
212
+6%
219
+3%
232
+6%
232
0%
236
+2%
217
-8%
204
-6%
199
-3%
199
+0%
567
+185%
562
-1%
566
+1%
1 961
+247%
1 998
+2%
2 565
+28%
3 076
+20%
2 336
-24%
2 335
0%
2 466
+6%
2 599
+5%
2 763
+6%
2 869
+4%
2 811
-2%
2 619
-7%
2 420
-8%
1 896
-22%
1 418
-25%
936
-34%
726
-22%
657
-10%
529
-19%
505
-4%
588
+16%
763
+30%
1 021
+34%
1 256
+23%
1 475
+17%
1 465
-1%
Operating Income
Operating Expenses
(163)
(166)
(171)
(141)
(176)
(183)
(184)
(155)
(188)
(182)
(181)
(187)
(208)
(205)
(206)
(333)
(327)
(368)
(421)
(424)
(556)
(595)
(639)
(583)
(634)
(668)
(701)
(669)
(575)
(612)
(568)
(668)
(709)
(651)
(663)
(720)
(1 381)
(1 459)
(1 513)
(893)
(822)
Selling, General & Administrative
(160)
(162)
(170)
(94)
(178)
(180)
(183)
(110)
(187)
(185)
(185)
(145)
(204)
(201)
(198)
(306)
(332)
(370)
(417)
(394)
(388)
(423)
(457)
(477)
(541)
(585)
(626)
(683)
(719)
(737)
(729)
(628)
(700)
(706)
(718)
(742)
(827)
(882)
(973)
(920)
(934)
Research & Development
0
0
0
(23)
0
0
0
(24)
0
0
0
(21)
0
0
0
0
0
0
0
0
0
0
(27)
(37)
(71)
(97)
(78)
(103)
(102)
(102)
(101)
(130)
(141)
(132)
(152)
(108)
(99)
(111)
(117)
(124)
(131)
Depreciation & Amortization
0
0
0
(20)
0
0
0
(18)
0
0
0
(18)
0
0
0
(26)
0
0
0
(33)
0
0
0
(70)
0
0
0
(78)
0
0
0
(75)
0
0
0
(81)
0
0
0
(80)
0
Other Operating Expenses
(3)
(5)
(2)
(4)
1
(2)
(2)
(3)
(1)
4
4
(3)
(3)
(4)
(7)
(1)
6
2
(3)
2
(168)
(172)
(155)
2
(22)
15
3
195
246
228
262
166
131
187
207
212
(455)
(466)
(423)
230
244
Operating Income
8
N/A
7
-14%
29
+327%
71
+148%
43
-40%
50
+17%
47
-5%
81
+71%
29
-64%
22
-24%
18
-18%
12
-33%
359
+2 891%
357
-1%
360
+1%
1 627
+352%
1 671
+3%
2 197
+31%
2 655
+21%
1 911
-28%
1 779
-7%
1 871
+5%
1 960
+5%
2 180
+11%
2 235
+3%
2 143
-4%
1 918
-11%
1 751
-9%
1 321
-25%
807
-39%
368
-54%
58
-84%
(52)
N/A
(123)
-135%
(159)
-29%
(132)
+17%
(619)
-369%
(439)
+29%
(257)
+41%
581
N/A
643
+11%
Pre-Tax Income
Interest Income Expense
(18)
(21)
(29)
(69)
(46)
(42)
(40)
(80)
(32)
(31)
(32)
(21)
(20)
(17)
(14)
(28)
25
55
100
119
130
142
559
529
513
498
61
98
105
88
97
84
52
24
2
(76)
(73)
(80)
(75)
(39)
(103)
Non-Reccuring Items
0
0
0
(1)
0
0
0
0
0
0
0
1
0
0
0
33
0
0
0
(136)
0
1
1
5
15
15
12
3
2
(1)
0
(31)
(31)
(20)
(15)
(747)
(17)
(31)
(31)
(133)
(25)
Gain/Loss on Disposition of Assets
0
0
0
1
0
0
0
0
0
0
0
2
0
0
0
0
0
0
(2)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
27
28
9
14
11
10
12
5
7
5
5
3
(1)
(1)
(2)
58
100
93
103
95
147
143
140
27
18
28
26
(18)
(64)
(67)
(72)
(6)
(21)
(46)
(48)
(46)
(72)
(43)
(69)
(45)
(125)
Pre-Tax Income
16
N/A
13
-19%
9
-36%
16
+88%
8
-51%
18
+127%
19
+6%
6
-68%
4
-32%
(4)
N/A
(9)
-144%
(4)
+55%
337
N/A
339
+1%
344
+2%
1 691
+391%
1 796
+6%
2 345
+31%
2 856
+22%
1 989
-30%
2 055
+3%
2 155
+5%
2 660
+23%
2 741
+3%
2 781
+1%
2 683
-4%
2 017
-25%
1 834
-9%
1 364
-26%
827
-39%
393
-52%
105
-73%
(52)
N/A
(165)
-220%
(219)
-32%
(1 000)
-357%
(781)
+22%
(592)
+24%
(432)
+27%
363
N/A
389
+7%
Net Income
Tax Provision
(4)
(3)
(5)
(5)
(5)
(6)
(5)
(1)
(1)
5
6
4
(85)
(90)
(93)
(428)
(456)
(589)
(720)
(502)
(511)
(543)
(684)
(690)
(702)
(664)
(467)
(415)
(291)
(167)
(73)
(56)
(51)
(7)
18
89
64
6
(44)
(90)
(88)
Income from Continuing Operations
12
10
4
11
3
12
14
5
3
1
(3)
0
252
250
251
1 262
1 340
1 756
2 136
1 488
1 544
1 612
1 976
2 052
2 079
2 019
1 549
1 419
1 073
660
320
49
(103)
(173)
(201)
(911)
(717)
(587)
(476)
274
302
Income to Minority Interest
(4)
(8)
(0)
(2)
0
3
3
4
5
4
4
4
(1)
(0)
(0)
(1)
2
1
1
0
(1)
(3)
(4)
(2)
(3)
(5)
(5)
(11)
(12)
(13)
(12)
(13)
(9)
(8)
(6)
2
4
12
15
14
13
Net Income (Common)
8
N/A
2
-72%
3
+50%
9
+173%
3
-63%
15
+367%
17
+8%
8
-52%
8
-6%
5
-36%
1
-90%
4
+700%
252
+6 188%
249
-1%
251
+1%
1 262
+403%
1 342
+6%
1 757
+31%
2 137
+22%
1 488
-30%
1 543
+4%
1 609
+4%
1 971
+23%
2 049
+4%
2 076
+1%
2 014
-3%
1 544
-23%
1 408
-9%
1 061
-25%
647
-39%
308
-52%
36
-88%
(112)
N/A
(181)
-62%
(207)
-14%
(909)
-340%
(713)
+22%
(574)
+19%
(460)
+20%
288
N/A
314
+9%
EPS (Diluted)
0.01
N/A
-0.01
N/A
0
N/A
0.03
N/A
0.01
-67%
0.05
+400%
0.05
N/A
0.03
-40%
0.02
-33%
0.01
-50%
0
N/A
0.01
N/A
0.76
+7 500%
0.76
N/A
0.76
N/A
1.23
+62%
0.87
-29%
1.14
+31%
1.39
+22%
0.97
-30%
1.02
+5%
1.06
+4%
1.3
+23%
1.34
+3%
1.37
+2%
1.29
-6%
1.01
-22%
0.92
-9%
0.72
-22%
0.47
-35%
0.21
-55%
0.02
-90%
-0.07
N/A
-0.12
-71%
-0.14
-17%
-0.6
-329%
-0.47
+22%
-0.35
+26%
-0.33
+6%
0.19
N/A
0.2
+5%

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