C
China Spacesat Co Ltd
SSE:600118
China Spacesat Co Ltd
SSE:600118
Price:
24.85 CNY
-0.48%
Market Closed
Updated:
May 14, 2024
Income Statement
Earnings Waterfall
China Spacesat Co Ltd
China Spacesat Co Ltd
|
Revenue
|
6.6B
CNY
|
|
Cost of Revenue
|
-5.8B
CNY
|
|
Gross Profit
|
785.1m
CNY
|
|
Operating Expenses
|
-613.5m
CNY
|
|
Operating Income
|
171.6m
CNY
|
|
Other Expenses
|
-3.2m
CNY
|
|
Net Income
|
168.4m
CNY
|
Income Statement
China Spacesat Co Ltd
China Spacesat Co Ltd
Currency: CNY
| 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 | Jun-2023 | Sep-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
4 545
N/A
|
4 804
+6%
|
4 894
+2%
|
4 934
+1%
|
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%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(3 936)
|
(4 240)
|
(4 339)
|
(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)
|
|
| Gross Profit |
609
N/A
|
564
-7%
|
554
-2%
|
557
+0%
|
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%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(327)
|
(308)
|
(314)
|
(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)
|
|
| Selling, General & Administrative |
(317)
|
(230)
|
(294)
|
(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)
|
|
| Research & Development |
0
|
(48)
|
0
|
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)
|
|
| Depreciation & Amortization |
0
|
(30)
|
0
|
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
|
|
| Other Operating Expenses |
(10)
|
(0)
|
(20)
|
(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
|
|
| Operating Income |
282
N/A
|
256
-9%
|
241
-6%
|
243
+1%
|
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%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
50
|
52
|
74
|
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
|
|
| Non-Reccuring Items |
0
|
5
|
0
|
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
|
|
| 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
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
| Total Other Income |
60
|
72
|
72
|
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
|
|
| Pre-Tax Income |
392
N/A
|
384
-2%
|
386
+1%
|
393
+2%
|
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%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(33)
|
(17)
|
(18)
|
(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
|
|
| Income from Continuing Operations |
359
|
367
|
368
|
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
|
|
| Income to Minority Interest |
(44)
|
(61)
|
(54)
|
(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)
|
|
| Net Income (Common) |
315
N/A
|
306
-3%
|
314
+3%
|
319
+1%
|
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%
|
|
| EPS (Diluted) |
0.3
N/A
|
0.28
-7%
|
0.26
-7%
|
0.28
+8%
|
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%
|
|
Switch to:
Switch to:
See Also
Discover More
You don't have any saved screeners yet
