China Spacesat Co.,Ltd. (600118.SS)

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600118.SS
Financials

26.83 (CNY) • At close April 1, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997	1996	1995	1994
Revenue Numbers are in millions	6,881.163	8,242.33	7,058.93	7,007.404	6,463.262	7,583.018	7,385.233	6,337.265	5,448.381	4,664.104	4,803.527	4,260.89	3,611.261	3,031.185	2,406.767	1,994.311	1,012.167	894.429	441.179	343.209	414.606	346.191	280.738	293.922	164.738	157.216	190.206	121.272	175.827	124.335
Cost of Revenue Numbers are in millions	6,075.473	7,366.537	6,150.671	6,040.303	5,527.053	6,549.582	6,428.787	5,480.953	4,677.073	3,976.025	4,249.507	3,688.818	3,106.83	2,593.224	2,047.913	1,684.943	895.814	775.412	374.693	255.185	328.223	270.147	253.728	267.046	149.253	141.374	169.703	107.855	157.72	112.053
Gross Profit Numbers are in millions	805.69	875.793	908.259	967.102	936.21	1,033.436	956.446	856.311	771.308	688.079	554.02	572.072	504.431	437.962	358.853	309.368	116.354	119.017	66.486	88.024	86.384	76.043	27.011	26.876	15.485	15.841	20.502	13.417	18.107	12.281
Gross Profit Ratio Numbers are in millions	0.117	0.106	0.129	0.138	0.145	0.136	0.13	0.135	0.142	0.148	0.115	0.134	0.14	0.144	0.149	0.155	0.115	0.133	0.151	0.256	0.208	0.22	0.096	0.091	0.094	0.101	0.108	0.111	0.103	0.099
Reseach & Development Expenses Numbers are in millions	155.143	195.989	190.128	180.025	110.672	108.004	59.602	49.821	46.429	53.296	47.602	64.85	17.801	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	25.676	21.751	26.026	22.437	24.776	30.67	25.566	27.021	30.322	28.57	29.197	31.599	49.597	68.6	118.187	100.343	30.475	30.419	32.299	55.823	33.448	22.972	14.17	16.225	6.501	6.248	4.13	3.19	2.683	1.48
Selling & Marketing Expenses Numbers are in millions	27.516	92.262	98.877	86.062	88.55	87.192	76.271	61.772	54.63	42.248	31.938	42.907	41.014	31.644	22.611	12.223	5.483	14.602	14.795	18.156	8.458	8.339	13.194	10.858	5.383	6.072	4.218	2.849	2.67	2.31
SG&A Numbers are in millions	486.559	114.013	124.903	108.499	113.326	117.862	101.837	88.792	84.952	70.818	61.135	74.506	90.611	100.244	140.798	112.566	35.958	45.021	47.094	73.979	41.905	31.312	27.364	27.083	11.884	12.319	8.348	6.039	5.353	3.79
Other Expenses Numbers are in millions	-9.98	303.277	246.018	239.901	292.475	1.702	4.137	57.249	48.693	56.007	72.071	56.17	25.404	9.757	4.872	-0.878	0.275	0.831	1.165	1.778	-0.455	-2.919	8.252	17.328	16.262	9.381	13.907	9.503	4.832	3.58
Operating Expenses Numbers are in millions	651.157	613.279	561.049	528.425	516.473	511.873	426.907	404.959	369.305	342.622	278.617	313.194	235.987	209.885	147.209	121.446	36.681	46.527	48.11	75.254	43.206	33.365	28.264	28.141	12.19	12.744	8.596	6.404	6.05	4.878
Operating Income Numbers are in millions	166.968	338.7	342.308	477.131	413.688	530.228	557.901	467.323	448.572	410.263	311.911	293.458	257.495	238.76	215.671	206.423	107.977	67.449	11.012	10.556	40.483	47.141	18.101	26.092	25.522	29.88	29.718	17.064	21.652	13.195
Operating Income Ratio Numbers are in millions	0.024	0.041	0.048	0.068	0.064	0.07	0.076	0.074	0.082	0.088	0.065	0.069	0.071	0.079	0.09	0.104	0.107	0.075	0.025	0.031	0.098	0.136	0.064	0.089	0.155	0.19	0.156	0.141	0.123	0.106
Total Other Income Expenses Net Numbers are in millions	-1.295	-1.26	-2.905	-0.118	1.377	1.702	4.137	47.8	48.662	56.006	72.001	55.626	25.335	9.388	4.751	-1.248	55.288	0.95	-7.012	-2.284	-0.62	-4.475	-1.349	-0.236	3.453	0.747	7.067	2.199	-0.156	0.918
Income Before Tax Numbers are in millions	165.673	337.44	341.226	477.014	415.065	531.929	562.038	524.176	497.233	466.269	383.912	349.084	282.83	248.148	220.423	205.174	108.221	68.18	11.771	11.41	39.863	42.667	16.752	25.856	28.975	31.15	36.785	19.263	21.496	14.113
Income Before Tax Ratio Numbers are in millions	0.024	0.041	0.048	0.068	0.064	0.07	0.076	0.083	0.091	0.1	0.08	0.082	0.078	0.082	0.092	0.103	0.107	0.076	0.027	0.033	0.096	0.123	0.06	0.088	0.176	0.198	0.193	0.159	0.122	0.114
Income Tax Expense Numbers are in millions	-3.82	-21.647	20.886	50.55	31.91	62.848	68.905	63.486	53.061	56.121	17.029	42.949	25.562	19.272	17.265	24.427	19.311	9.765	4.596	4.752	2.516	4.225	5.614	6.28	5.681	1.67	8.459	6.192	6.569	4.656
Net Income Numbers are in millions	157.535	285.242	320.341	353.538	335.623	417.64	409.601	397.664	383.498	356.35	305.795	270.53	232.562	209.562	195.889	175.579	87.803	55.154	6.442	3.36	23.431	25.08	10.312	17.191	22.02	29.325	27.691	13.071	14.927	9.458
Net Income Ratio Numbers are in millions	0.023	0.035	0.045	0.05	0.052	0.055	0.055	0.063	0.07	0.076	0.064	0.063	0.064	0.069	0.081	0.088	0.087	0.062	0.015	0.01	0.057	0.072	0.037	0.058	0.134	0.187	0.146	0.108	0.085	0.076
EPS Numbers are in millions	0.13	0.24	0.27	0.3	0.28	0.35	0.35	0.34	0.32	0.3	0.28	0.26	0.21	0.23	0.22	0.19	0.17	0.09	0.009	0.005	0.033	0.036	0.015	0.023	0.031	0.042	0.039	0.019	0.021	0.014
EPS Diluted Numbers are in millions	0.13	0.24	0.27	0.3	0.28	0.35	0.35	0.34	0.32	0.3	0.28	0.26	0.21	0.23	0.22	0.19	0.17	0.09	0.009	0.005	0.033	0.036	0.015	0.023	0.031	0.042	0.039	0.019	0.021	0.014
EBITDA Numbers are in millions	499.146	699.487	757.772	746.373	702.508	797.538	763.313	705.892	639.799	574.466	503.74	446.525	359.82	301.929	259.29	234.188	125.071	85.615	22.908	22.791	49.559	47.877	3.919	31.175	6.015	5.448	11.906	7.013	12.058	7.404
EBITDA Ratio Numbers are in millions	0.073	0.092	0.108	0.105	0.112	0.102	0.102	0.109	0.118	0.125	0.104	0.099	0.102	0.104	0.112	0.121	0.124	0.092	0.052	0.066	0.12	0.138	0.014	0.11	0.037	0.031	0.063	0.058	0.069	0.06

China Spacesat Co.,Ltd.

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SSE:600118.SS