China Satellite Communications Co Ltd
SSE:601698
Income Statement
Earnings Waterfall
China Satellite Communications Co Ltd
Revenue
|
2.6B
CNY
|
Cost of Revenue
|
-1.7B
CNY
|
Gross Profit
|
934m
CNY
|
Operating Expenses
|
-238.9m
CNY
|
Operating Income
|
695.1m
CNY
|
Other Expenses
|
-346.3m
CNY
|
Net Income
|
348.8m
CNY
|
Income Statement
China Satellite Communications Co Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||
Revenue |
2 683
N/A
|
2 712
+1%
|
2 710
0%
|
2 686
-1%
|
2 686
+0%
|
2 651
-1%
|
2 634
-1%
|
2 642
+0%
|
2 650
+0%
|
2 702
+2%
|
2 733
+1%
|
2 739
+0%
|
2 705
-1%
|
2 677
-1%
|
2 616
-2%
|
|
Gross Profit | ||||||||||||||||
Cost of Revenue |
(1 736)
|
(1 730)
|
(1 734)
|
(1 728)
|
(1 684)
|
(1 664)
|
(1 645)
|
(1 639)
|
(1 653)
|
(1 707)
|
(1 736)
|
(1 777)
|
(1 785)
|
(1 760)
|
(1 682)
|
|
Gross Profit |
947
N/A
|
981
+4%
|
977
0%
|
958
-2%
|
1 003
+5%
|
987
-2%
|
989
+0%
|
1 003
+1%
|
997
-1%
|
995
0%
|
997
+0%
|
962
-4%
|
920
-4%
|
917
0%
|
934
+2%
|
|
Operating Income | ||||||||||||||||
Operating Expenses |
(317)
|
(323)
|
(280)
|
(265)
|
(256)
|
(216)
|
(206)
|
(184)
|
(174)
|
(182)
|
(222)
|
(305)
|
(320)
|
(340)
|
(239)
|
|
Selling, General & Administrative |
(268)
|
(275)
|
(247)
|
(239)
|
(245)
|
(221)
|
(211)
|
(237)
|
(232)
|
(253)
|
(246)
|
(256)
|
(251)
|
(255)
|
(228)
|
|
Research & Development |
(73)
|
(82)
|
(87)
|
(87)
|
(93)
|
(84)
|
(72)
|
(71)
|
(74)
|
(66)
|
(69)
|
(67)
|
(70)
|
(82)
|
(69)
|
|
Depreciation & Amortization |
0
|
0
|
(31)
|
0
|
0
|
0
|
(32)
|
0
|
0
|
0
|
(30)
|
0
|
0
|
0
|
(28)
|
|
Other Operating Expenses |
23
|
34
|
85
|
61
|
82
|
89
|
109
|
125
|
132
|
137
|
122
|
18
|
1
|
(3)
|
86
|
|
Operating Income |
629
N/A
|
659
+5%
|
697
+6%
|
692
-1%
|
747
+8%
|
771
+3%
|
782
+2%
|
819
+5%
|
823
+0%
|
813
-1%
|
774
-5%
|
656
-15%
|
601
-8%
|
577
-4%
|
695
+21%
|
|
Pre-Tax Income | ||||||||||||||||
Interest Income Expense |
21
|
38
|
76
|
53
|
46
|
20
|
59
|
58
|
88
|
118
|
96
|
130
|
128
|
136
|
162
|
|
Non-Reccuring Items |
0
|
0
|
(43)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(95)
|
0
|
0
|
0
|
(276)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
|
Total Other Income |
40
|
43
|
11
|
8
|
10
|
8
|
3
|
2
|
(2)
|
100
|
141
|
143
|
162
|
63
|
29
|
|
Pre-Tax Income |
690
N/A
|
740
+7%
|
741
+0%
|
753
+2%
|
803
+7%
|
799
0%
|
845
+6%
|
879
+4%
|
910
+3%
|
1 032
+13%
|
916
-11%
|
929
+1%
|
890
-4%
|
777
-13%
|
609
-22%
|
|
Net Income | ||||||||||||||||
Tax Provision |
(109)
|
(99)
|
(95)
|
(90)
|
(88)
|
(105)
|
(118)
|
(125)
|
(140)
|
(140)
|
172
|
168
|
170
|
181
|
(100)
|
|
Income from Continuing Operations |
581
|
641
|
646
|
663
|
715
|
693
|
727
|
754
|
770
|
892
|
1 087
|
1 096
|
1 060
|
958
|
509
|
|
Income to Minority Interest |
(152)
|
(165)
|
(157)
|
(158)
|
(162)
|
(167)
|
(155)
|
(160)
|
(169)
|
(167)
|
(164)
|
(159)
|
(156)
|
(157)
|
(160)
|
|
Net Income (Common) |
429
N/A
|
476
+11%
|
489
+3%
|
506
+3%
|
553
+9%
|
527
-5%
|
572
+9%
|
594
+4%
|
601
+1%
|
725
+21%
|
923
+27%
|
937
+2%
|
903
-4%
|
800
-11%
|
349
-56%
|
|
EPS (Diluted) |
0.11
N/A
|
0.13
+18%
|
0.12
-8%
|
0.14
+17%
|
0.15
+7%
|
0.14
-7%
|
0.14
N/A
|
0.15
+7%
|
0.15
N/A
|
0.18
+20%
|
0.23
+28%
|
0.23
N/A
|
0.22
-4%
|
0.19
-14%
|
0.08
-58%
|