Bus Online Co., Ltd.
SZSE:002188.SZ
6.09 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 362.958 | 339.843 | 306.315 | 273.947 | 13.186 | 21.274 | 144.22 | 590.68 | 657.687 | 182.605 | 115.786 | 160.462 | 222.965 | 337.597 | 363.994 | 279.475 | 238.551 | 283.983 | 289.06 | 190.488 | 179.041 |
| Cost of Revenue
| 281.17 | 244.978 | 216.794 | 179.877 | 11.05 | 19.187 | 220.517 | 419.01 | 327.974 | 109.034 | 100.356 | 143.863 | 179.977 | 272.513 | 284.49 | 208.615 | 185.417 | 211.236 | 208.038 | 133.579 | 122.284 |
| Gross Profit
| 81.788 | 94.866 | 89.521 | 94.071 | 2.137 | 2.087 | -76.297 | 171.67 | 329.713 | 73.571 | 15.431 | 16.599 | 42.988 | 65.084 | 79.504 | 70.86 | 53.133 | 72.747 | 81.022 | 56.908 | 56.757 |
| Gross Profit Ratio
| 0.225 | 0.279 | 0.292 | 0.343 | 0.162 | 0.098 | -0.529 | 0.291 | 0.501 | 0.403 | 0.133 | 0.103 | 0.193 | 0.193 | 0.218 | 0.254 | 0.223 | 0.256 | 0.28 | 0.299 | 0.317 |
| Reseach & Development Expenses
| 1.25 | 2.291 | 3.096 | 1.993 | 0.154 | 0 | 6.703 | 47.845 | 38.036 | 13.297 | 9.152 | 7.865 | 11.275 | 10.429 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 12.64 | 13.115 | 14.862 | 16.643 | 7.582 | 31.217 | 36.952 | 24.196 | 18.733 | 8.869 | 4.477 | 9.095 | 6.206 | 9.969 | 48.974 | 40.074 | 29.048 | 29.461 | 29.465 | 24.408 | 24.852 |
| Selling & Marketing Expenses
| 2.131 | 2.467 | 0.611 | 0.641 | 0.118 | 0.397 | 35.097 | 93.762 | 82.801 | 12.382 | 6.527 | 3.66 | 5.077 | 10.239 | 9.403 | 4.286 | 4.44 | 5.52 | 5.24 | 2.794 | 3.713 |
| SG&A
| 14.772 | 14.605 | 15.472 | 17.284 | 7.699 | 31.614 | 72.049 | 117.957 | 101.534 | 21.251 | 11.004 | 12.756 | 11.282 | 20.208 | 58.377 | 44.36 | 33.488 | 34.981 | 34.705 | 27.202 | 28.565 |
| Other Expenses
| 30.222 | 28.16 | 21.181 | 33.787 | 10.361 | 13.731 | -312.45 | -365.015 | -5.59 | -0.516 | 0.034 | 45.139 | 0.005 | 1.757 | 3.316 | 1.983 | 4.872 | 4.145 | 0.419 | 4.638 | 2.897 |
| Operating Expenses
| 46.245 | 45.056 | 39.749 | 53.064 | 18.061 | 45.346 | 125.925 | 222.55 | 195.943 | 63.472 | 42.157 | 51.213 | 46.395 | 59.71 | 60.15 | 46.062 | 35.031 | 36.928 | 36.327 | 28.089 | 28.965 |
| Operating Income
| 35.544 | 49.81 | 79.795 | 59.891 | -15.924 | 517.924 | -328.406 | -1,660.419 | 122.893 | 17.689 | -18.324 | -29.55 | -14.74 | -0.28 | 2.504 | 22.247 | 11.85 | 28.652 | 39.664 | 22.537 | 22.261 |
| Operating Income Ratio
| 0.098 | 0.147 | 0.261 | 0.219 | -1.208 | 24.345 | -2.277 | -2.811 | 0.187 | 0.097 | -0.158 | -0.184 | -0.066 | -0.001 | 0.007 | 0.08 | 0.05 | 0.101 | 0.137 | 0.118 | 0.124 |
| Total Other Income Expenses Net
| -19.206 | -18.039 | -4.34 | 17.892 | -89.129 | 561.373 | -312.45 | -365.015 | -6.89 | -0.533 | -0.236 | 37.675 | -0.033 | -1.395 | -5.025 | -1.507 | -1.409 | -3.291 | 0.419 | 4.638 | 2.897 |
| Income Before Tax
| 16.337 | 31.771 | 75.455 | 158.743 | -113.842 | 515.828 | -640.856 | -2,025.434 | 116.003 | 17.156 | -18.56 | 8.125 | -14.773 | 1.477 | 5.819 | 24.227 | 16.694 | 32.528 | 40.083 | 27.175 | 25.158 |
| Income Before Tax Ratio
| 0.045 | 0.093 | 0.246 | 0.579 | -8.634 | 24.247 | -4.444 | -3.429 | 0.176 | 0.094 | -0.16 | 0.051 | -0.066 | 0.004 | 0.016 | 0.087 | 0.07 | 0.115 | 0.139 | 0.143 | 0.141 |
| Income Tax Expense
| 9.466 | 11.742 | 15.577 | 10.493 | 8.871 | 2.096 | -435.046 | 7.989 | 22.619 | 6.545 | 1.639 | 2.67 | 0.507 | 1.361 | 2.046 | 6.818 | 3.566 | 7.266 | 10.897 | 6.241 | 6.602 |
| Net Income
| 7.08 | 20.22 | 61.622 | 149.414 | -122.714 | 515.828 | -640.856 | -2,033.426 | 93.601 | 10.867 | -19.92 | 7.859 | -8.721 | 2.025 | 4.512 | 16.686 | 13.245 | 24.026 | 28.052 | 19.824 | 16.13 |
| Net Income Ratio
| 0.02 | 0.059 | 0.201 | 0.545 | -9.306 | 24.247 | -4.444 | -3.443 | 0.142 | 0.06 | -0.172 | 0.049 | -0.039 | 0.006 | 0.012 | 0.06 | 0.056 | 0.085 | 0.097 | 0.104 | 0.09 |
| EPS
| 0.024 | 0.069 | 0.21 | 0.51 | -0.42 | 1.74 | -2.17 | -6.83 | 0.31 | 0.06 | -0.13 | 0.05 | -0.06 | 0.01 | 0.03 | 0.09 | 0.085 | 0.2 | 0.24 | 0.41 | 0.33 |
| EPS Diluted
| 0.024 | 0.069 | 0.21 | 0.51 | -0.42 | 1.74 | -2.17 | -6.83 | 0.31 | 0.06 | -0.13 | 0.05 | -0.06 | 0.01 | 0.03 | 0.09 | 0.085 | 0.2 | 0.24 | 0.41 | 0.33 |
| EBITDA
| 21.136 | 36.196 | 80.301 | 167.571 | -101.014 | 526.12 | -607.323 | -1,993.035 | 160.174 | 23.862 | -14.329 | -21.14 | 5.013 | 21.213 | 25.648 | 37.03 | 30.36 | 47.079 | 52.654 | 32.852 | 30.636 |
| EBITDA Ratio
| 0.058 | 0.107 | 0.262 | 0.612 | -7.661 | 24.731 | -4.211 | -3.374 | 0.244 | 0.131 | -0.124 | -0.132 | 0.022 | 0.063 | 0.07 | 0.132 | 0.127 | 0.166 | 0.182 | 0.172 | 0.171 |