STO Express Co Ltd
SZSE:002468
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
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%
|