C

China Spacesat Co Ltd
SSE:600118

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China Spacesat Co Ltd
SSE:600118
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Price: 28.8 CNY -0.69%
Market Cap: 34.1B CNY
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Income Statement

Earnings Waterfall
China Spacesat Co Ltd

Revenue
5.5B CNY
Cost of Revenue
-4.9B CNY
Gross Profit
628.3m CNY
Operating Expenses
-648.3m CNY
Operating Income
-20m CNY
Other Expenses
46.6m CNY
Net Income
26.6m CNY

Income Statement
China Spacesat Co Ltd

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Income Statement
Currency: CNY
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 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
4 934
N/A
4 806
-3%
4 664
-3%
4 637
-1%
4 463
-4%
4 548
+2%
5 448
+20%
5 591
+3%
5 642
+1%
5 844
+4%
6 337
+8%
6 467
+2%
6 818
+5%
7 067
+4%
7 385
+4%
7 538
+2%
7 917
+5%
7 921
+0%
7 583
-4%
7 640
+1%
7 511
-2%
7 442
-1%
6 463
-13%
6 243
-3%
6 057
-3%
6 435
+6%
7 007
+9%
7 255
+4%
7 373
+2%
6 968
-5%
7 151
+3%
7 159
+0%
7 258
+1%
8 074
+11%
8 242
+2%
8 175
-1%
7 403
-9%
6 628
-10%
6 881
+4%
5 875
-15%
5 508
-6%
Gross Profit
Cost of Revenue
(4 377)
(4 247)
(3 979)
(3 945)
(3 760)
(3 844)
(4 678)
(4 793)
(4 823)
(4 988)
(5 481)
(5 629)
(5 948)
(6 192)
(6 429)
(6 569)
(6 934)
(6 910)
(6 550)
(6 615)
(6 497)
(6 431)
(5 527)
(5 381)
(5 225)
(5 580)
(6 045)
(6 268)
(6 384)
(5 968)
(6 221)
(6 252)
(6 347)
(7 189)
(7 389)
(7 336)
(6 573)
(5 843)
(6 075)
(5 184)
(4 879)
Gross Profit
557
N/A
559
+0%
685
+23%
692
+1%
702
+2%
704
+0%
770
+9%
798
+4%
819
+3%
856
+5%
856
0%
838
-2%
870
+4%
876
+1%
956
+9%
969
+1%
984
+2%
1 011
+3%
1 033
+2%
1 025
-1%
1 014
-1%
1 011
0%
936
-7%
861
-8%
832
-3%
855
+3%
962
+13%
987
+3%
989
+0%
1 000
+1%
930
-7%
907
-2%
912
+1%
885
-3%
853
-4%
840
-2%
830
-1%
785
-5%
806
+3%
691
-14%
628
-9%
Operating Income
Operating Expenses
(314)
(333)
(356)
(369)
(372)
(366)
(385)
(390)
(399)
(418)
(404)
(380)
(392)
(389)
(431)
(424)
(447)
(455)
(530)
(513)
(504)
(522)
(552)
(485)
(482)
(469)
(527)
(520)
(525)
(570)
(598)
(589)
(606)
(606)
(593)
(642)
(631)
(614)
(678)
(644)
(648)
Selling, General & Administrative
(297)
(315)
(267)
(351)
(358)
(354)
(298)
(375)
(389)
(402)
(307)
(385)
(388)
(371)
(346)
(408)
(389)
(402)
(388)
(407)
(427)
(450)
(417)
(413)
(401)
(376)
(356)
(377)
(364)
(367)
(412)
(439)
(453)
(453)
(445)
(463)
(456)
(473)
(508)
(522)
(545)
Research & Development
0
0
(53)
0
0
0
(46)
0
0
0
(50)
0
0
(15)
(60)
0
0
(40)
(104)
(95)
(111)
(108)
(108)
(102)
(113)
(126)
(116)
(197)
(215)
(250)
(128)
(206)
(205)
(199)
(159)
(187)
(182)
(161)
(151)
(138)
(111)
Depreciation & Amortization
0
0
(35)
0
0
0
(40)
0
0
0
(46)
0
0
0
(45)
0
0
0
(54)
0
0
0
(47)
0
0
0
(101)
0
0
0
(121)
0
0
0
(85)
0
0
0
(54)
0
0
Other Operating Expenses
(17)
(17)
(0)
(18)
(14)
(13)
(0)
(15)
(10)
(17)
(1)
5
(3)
(2)
19
(16)
(57)
(12)
16
(11)
34
36
20
30
32
34
45
53
53
47
63
56
52
46
96
8
8
20
35
16
8
Operating Income
243
N/A
226
-7%
329
+46%
322
-2%
330
+2%
338
+2%
386
+14%
409
+6%
420
+3%
438
+4%
452
+3%
458
+1%
479
+4%
487
+2%
525
+8%
546
+4%
537
-2%
557
+4%
504
-9%
512
+2%
510
0%
490
-4%
384
-22%
376
-2%
350
-7%
386
+10%
435
+13%
466
+7%
463
-1%
431
-7%
332
-23%
318
-4%
306
-4%
279
-9%
260
-7%
198
-24%
200
+1%
172
-14%
128
-25%
48
-63%
(20)
N/A
Pre-Tax Income
Interest Income Expense
79
79
81
80
74
74
63
54
40
23
15
15
23
27
34
32
27
24
25
20
23
25
30
16
17
22
42
28
19
12
16
21
103
113
56
133
53
52
46
28
20
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
9
0
9
9
(1)
0
0
0
1
0
0
0
(1)
0
0
0
(0)
0
0
0
0
0
0
0
22
0
0
0
(7)
0
(0)
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
(0)
(0)
0
(0)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1)
0
0
0
(0)
0
0
0
(0)
0
0
Total Other Income
72
73
56
67
68
71
49
42
44
47
48
52
34
23
4
(6)
4
3
2
2
2
2
3
2
0
0
0
(2)
(1)
(1)
0
(1)
(2)
(2)
(1)
(1)
(0)
0
(1)
(1)
(1)
Pre-Tax Income
393
N/A
378
-4%
466
+23%
468
+0%
472
+1%
483
+2%
497
+3%
504
+1%
504
+0%
508
+1%
524
+3%
525
+0%
544
+4%
545
+0%
562
+3%
572
+2%
569
-1%
583
+3%
532
-9%
534
+0%
535
+0%
517
-3%
415
-20%
393
-5%
367
-7%
409
+12%
477
+17%
493
+3%
482
-2%
442
-8%
346
-22%
338
-2%
407
+20%
389
-4%
337
-13%
330
-2%
253
-23%
223
-12%
166
-26%
74
-55%
(1)
N/A
Net Income
Tax Provision
(16)
(15)
(56)
(50)
(56)
(51)
(53)
(59)
(58)
(60)
(64)
(64)
(73)
(67)
(69)
(72)
(73)
(86)
(63)
(61)
(56)
(34)
(32)
(29)
(16)
(38)
(51)
(51)
(43)
(39)
(21)
(21)
(4)
3
22
35
15
21
4
6
14
Income from Continuing Operations
378
363
410
418
416
431
444
445
445
449
461
461
471
478
493
499
496
497
469
473
479
483
383
364
351
371
427
441
439
403
325
316
403
392
359
364
268
244
169
80
13
Income to Minority Interest
(59)
(61)
(54)
(52)
(51)
(49)
(61)
(65)
(67)
(72)
(63)
(62)
(60)
(58)
(84)
(88)
(82)
(74)
(51)
(50)
(53)
(70)
(48)
(46)
(56)
(61)
(73)
(79)
(80)
(73)
(91)
(90)
(96)
(89)
(73)
(78)
(70)
(76)
(12)
6
13
Net Income (Common)
319
N/A
302
-5%
356
+18%
366
+3%
365
0%
382
+5%
384
+0%
379
-1%
378
0%
377
0%
398
+6%
399
+0%
412
+3%
420
+2%
410
-3%
412
+0%
414
+0%
423
+2%
418
-1%
423
+1%
427
+1%
414
-3%
336
-19%
318
-5%
296
-7%
310
+5%
354
+14%
362
+2%
359
-1%
330
-8%
234
-29%
226
-3%
307
+36%
302
-1%
286
-6%
287
+0%
198
-31%
168
-15%
158
-6%
86
-45%
27
-69%
EPS (Diluted)
0.28
N/A
0.26
-7%
0.3
+15%
0.31
+3%
0.31
N/A
0.32
+3%
0.32
N/A
0.32
N/A
0.32
N/A
0.32
N/A
0.34
+6%
0.34
N/A
0.35
+3%
0.36
+3%
0.35
-3%
0.35
N/A
0.35
N/A
0.36
+3%
0.35
-3%
0.37
+6%
0.38
+3%
0.36
-5%
0.28
-22%
0.27
-4%
0.25
-7%
0.27
+8%
0.3
+11%
0.32
+7%
0.31
-3%
0.28
-10%
0.2
-29%
0.19
-5%
0.26
+37%
0.26
N/A
0.24
-8%
0.24
N/A
0.17
-29%
0.14
-18%
0.13
-7%
0.07
-46%
0.02
-71%

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