
STO Express Co., Ltd.
SZSE:002468.SZ
9.86 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 47,169.493 | 40,923.639 | 33,670.693 | 25,254.777 | 21,566.055 | 23,088.941 | 17,013.003 | 12,657.241 | 9,880.671 | 1,446.64 | 1,715.962 | 1,455.877 | 1,197.643 | 1,057.038 | 1,152.373 | 753.67 | 979.754 | 672.145 |
Cost of Revenue
| 44,337.499 | 39,213.952 | 32,195.945 | 24,667.044 | 20,839.905 | 20,668.588 | 14,250.075 | 10,321.738 | 7,918.87 | 1,247.194 | 1,479.461 | 1,243.992 | 1,022.111 | 896.518 | 942.828 | 603.326 | 840.326 | 577.725 |
Gross Profit
| 2,831.995 | 1,709.687 | 1,474.749 | 587.733 | 726.15 | 2,420.354 | 2,762.929 | 2,335.504 | 1,961.801 | 199.446 | 236.501 | 211.885 | 175.532 | 160.52 | 209.545 | 150.344 | 139.428 | 94.421 |
Gross Profit Ratio
| 0.06 | 0.042 | 0.044 | 0.023 | 0.034 | 0.105 | 0.162 | 0.185 | 0.199 | 0.138 | 0.138 | 0.146 | 0.147 | 0.152 | 0.182 | 0.199 | 0.142 | 0.14 |
Reseach & Development Expenses
| 178.197 | 167.075 | 123.915 | 108.323 | 131.141 | 103.67 | 43.621 | 0.145 | 0 | 21.257 | 24.498 | 22.985 | 16.15 | 17.151 | 11.415 | 0 | 0 | 0 |
General & Administrative Expenses
| 703.047 | 682.708 | 118.489 | 108.529 | 103.391 | 150.63 | 107.81 | 82.505 | 113.022 | 27.58 | 25.113 | 22.013 | 22.079 | 21.844 | 16.58 | 54.398 | 43.952 | 32.942 |
Selling & Marketing Expenses
| 24.855 | 61.563 | 178.2 | 154.957 | 144.999 | 145.528 | 96.083 | 76.252 | 74.447 | 48.462 | 53.141 | 49.101 | 43.843 | 42.449 | 29.206 | 22.955 | 17.041 | 9.796 |
SG&A
| 727.902 | 730.306 | 296.689 | 263.485 | 248.39 | 296.158 | 203.893 | 158.758 | 187.47 | 76.043 | 78.254 | 71.114 | 65.922 | 64.293 | 45.786 | 77.353 | 60.993 | 42.738 |
Other Expenses
| 570.266 | 352.108 | 292.635 | 297.014 | 261.576 | 243.651 | 19.822 | 95.409 | 58.271 | 6.036 | 4.954 | 13.687 | 22.818 | 6.329 | 5.227 | 18.064 | 2.441 | 2.997 |
Operating Expenses
| 1,476.365 | 1,249.488 | 713.239 | 668.823 | 641.108 | 643.479 | 561.478 | 429.772 | 339.698 | 186.924 | 188.037 | 178.153 | 159.705 | 140.413 | 100.678 | 77.73 | 61.431 | 43.012 |
Operating Income
| 1,355.63 | 460.199 | 731.68 | -55.367 | 239.743 | 1,852.686 | 2,721.677 | 1,893.888 | 1,632.387 | -8.374 | 0.716 | 0.934 | -7.137 | 4.539 | 94.729 | 59.805 | 191.95 | 47.917 |
Operating Income Ratio
| 0.029 | 0.011 | 0.022 | -0.002 | 0.011 | 0.08 | 0.16 | 0.15 | 0.165 | -0.006 | 0 | 0.001 | -0.006 | 0.004 | 0.082 | 0.079 | 0.196 | 0.071 |
Total Other Income Expenses Net
| -52.062 | -42.098 | -366.273 | -944.965 | -10.268 | -18.831 | 19.822 | 95.409 | 58.256 | 40.366 | -38.528 | -18.584 | 5.651 | -4.546 | 5.033 | 17.799 | 129.765 | -2.078 |
Income Before Tax
| 1,303.568 | 418.101 | 363.219 | -1,000.332 | 104.605 | 1,833.856 | 2,741.499 | 1,989.297 | 1,690.523 | -3.643 | 6.09 | 15.821 | 15.572 | 10.437 | 99.763 | 77.605 | 194.218 | 50.111 |
Income Before Tax Ratio
| 0.028 | 0.01 | 0.011 | -0.04 | 0.005 | 0.079 | 0.161 | 0.157 | 0.171 | -0.003 | 0.004 | 0.011 | 0.013 | 0.01 | 0.087 | 0.103 | 0.198 | 0.075 |
Income Tax Expense
| 277.21 | 84.748 | 89.617 | -88.889 | 55.59 | 414.691 | 689.86 | 501.604 | 428.123 | -3.674 | 1.477 | 4.719 | 3.817 | 1.683 | 19.594 | 14.761 | 51.51 | 12.997 |
Net Income
| 1,039.953 | 340.697 | 287.719 | -911.443 | 49.015 | 1,408.307 | 2,049.189 | 1,487.836 | 1,261.65 | 3.867 | 8.33 | 8.931 | 7.975 | 10.703 | 80.169 | 61.426 | 151.91 | 33.067 |
Net Income Ratio
| 0.022 | 0.008 | 0.009 | -0.036 | 0.002 | 0.061 | 0.12 | 0.118 | 0.128 | 0.003 | 0.005 | 0.006 | 0.007 | 0.01 | 0.07 | 0.082 | 0.155 | 0.049 |
EPS
| 0.69 | 0.22 | 0.19 | -0.6 | 0.032 | 0.92 | 1.34 | 0.97 | 1.23 | 0.74 | 0.03 | 0.03 | 0.025 | 0.035 | 0.29 | 0.25 | 0.61 | 0.13 |
EPS Diluted
| 0.68 | 0.22 | 0.19 | -0.6 | 0.032 | 0.92 | 1.34 | 0.97 | 1.23 | 0.74 | 0.03 | 0.03 | 0.025 | 0.035 | 0.29 | 0.25 | 0.61 | 0.13 |
EBITDA
| 3,753.198 | 2,477.085 | 1,974.083 | 196.608 | 948.861 | 2,479.967 | 3,153.818 | 2,218.063 | 1,910.613 | 1,175.981 | 89.64 | 90.251 | 70.117 | 43.132 | 125.893 | 102.487 | 215.613 | 56.727 |
EBITDA Ratio
| 0.08 | 0.061 | 0.059 | 0.008 | 0.044 | 0.107 | 0.185 | 0.175 | 0.193 | 0.813 | 0.052 | 0.062 | 0.059 | 0.041 | 0.109 | 0.136 | 0.22 | 0.084 |