China Spacesat Co.,Ltd. (600118.SS) - Quarterly Income Statement

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600118.SS
Financials

26.52 (CNY) • At close April 3, 2025

Overview | Financials

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

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1
Revenue Numbers are in millions	642.433	695.447	330.692	3,208.197	1,267.302	1,068.473	1,337.191	2,955.387	2,042.076	1,840.672	1,404.195	2,802.668	1,197.364	1,701.442	1,357.456	2,643.104	1,631.582	1,622.777	1,109.941	2,070.171	1,254.037	1,808.428	1,330.627	3,048.607	1,323.386	1,937.098	1,273.927	3,386.845	1,319.709	1,557.53	1,121.149	3,069.035	1,069.919	1,207.089	991.221	2,576.083	867.464	1,156.407	848.427	1,675.994	781.677	1,330.686	875.746	1,817.492	909.596	1,290.852	785.586	1,559.078	925.142	1,106.528	670.143	1,411.874	710.602	948.107	540.678	1,361.85	526.081	717.381	422.033	971.654	559.537	554.503	321.072	748.856	430.549	364.051	450.855	378.853	177.263	214.696	241.355	493.268	143.971	115.275	141.915	73.643	140.698	147.382	79.457	142.231	85.125	50.366	65.487	166.462	124.345	114.038	9.762	213.968	4,188.689	63.845	26.491
Cost of Revenue Numbers are in millions	546.74	565.622	259.127	2,944.251	1,096.254	861.587	1,160.946	2,702.133	1,828.294	1,623.213	1,212.896	2,522.47	964.571	1,499.23	1,164.4	2,266.404	1,402.08	1,411.677	960.142	1,784.839	1,043.797	1,570.146	1,128.271	2,665.732	1,110.774	1,685.571	1,087.504	2,991.277	1,140.974	1,324.463	972.074	2,730.356	897.02	1,009.11	844.467	2,232.6	731.004	977.177	736.292	1,392.692	647.902	1,162.64	772.791	1,660.116	781.354	1,128.672	679.365	1,360.681	793.333	960.194	574.61	1,214.733	625.68	815.209	451.207	1,187.048	441.046	608.997	353.822	842.906	469.394	466.493	269.12	627.94	369.421	298.962	388.62	331.635	156.339	192.019	215.821	450.168	119.569	93.487	112.188	55.968	122.655	126.595	69.476	118.599	64.111	27.128	45.347	132.147	100.347	90.708	5.021	159.464	2,879.685	59.961	21.925
Gross Profit Numbers are in millions	95.693	129.826	71.565	263.945	171.048	206.887	176.245	253.253	213.782	217.459	191.299	280.198	232.793	202.212	193.056	376.701	229.502	211.1	149.799	285.332	210.241	238.282	202.355	382.875	212.612	251.527	186.423	395.568	178.736	233.067	149.075	338.679	172.899	197.979	146.755	343.483	136.46	179.23	112.135	283.302	133.776	168.046	102.955	157.376	128.242	162.18	106.221	198.397	131.808	146.334	95.533	197.141	84.922	132.897	89.472	174.802	85.034	108.385	68.211	128.747	90.144	88.01	51.952	120.916	61.128	65.089	62.235	47.218	20.924	22.677	25.535	43.1	24.402	21.788	29.727	17.675	18.043	20.787	9.981	23.632	21.014	23.239	20.139	34.315	23.998	23.33	4.741	54.503	1,309.004	3.884	4.566
Gross Profit Ratio Numbers are in millions	0.149	0.187	0.216	0.082	0.135	0.194	0.132	0.086	0.105	0.118	0.136	0.1	0.194	0.119	0.142	0.143	0.141	0.13	0.135	0.138	0.168	0.132	0.152	0.126	0.161	0.13	0.146	0.117	0.135	0.15	0.133	0.11	0.162	0.164	0.148	0.133	0.157	0.155	0.132	0.169	0.171	0.126	0.118	0.087	0.141	0.126	0.135	0.127	0.142	0.132	0.143	0.14	0.12	0.14	0.165	0.128	0.162	0.151	0.162	0.133	0.161	0.159	0.162	0.161	0.142	0.179	0.138	0.125	0.118	0.106	0.106	0.087	0.169	0.189	0.209	0.24	0.128	0.141	0.126	0.166	0.247	0.461	0.308	0.206	0.193	0.205	0.486	0.255	0.313	0.061	0.172
Reseach & Development Expenses Numbers are in millions	19.117	13.314	11.737	51.465	33.873	40.976	28.829	56.925	55.587	45.416	38.061	57.67	59.607	43.777	29.075	112.501	26.991	28.287	12.246	58.741	14.22	16.376	21.334	56.201	17.178	15.588	19.038	82.484	15.438	21.282	0	107.369	0	105.158	0	191.512	0	119.129	0	97.409	0	22.634	0	54.327	0	20.985	0	90.448	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	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	234.852	-70.596	77.557	-202.994	222.101	-70.263	76.832	-187.152	197.908	-63.662	74.657	-157.943	173.227	-51.267	62.009	-160.678	61.546	-60.232	66.323	-179.172	71.687	-60.056	70.183	-178.704	67.93	-76.564	88.083	-192.183	74.832	-53.475	66.906	-195.408	76.579	-60.921	71.184	-163.691	66.641	-44.368	64.218	-155.211	72.679	-30.925	52.631	-131.124	56.176	-22.903	47.36	-113.442	53.995	-20.232	41.727	-56.27	35.902	-20.39	39.831	-28.886	34.185	32.767	29.594	42.511	26.44	27.323	21.913	35.283	22.391	20.1	22.569	8.419	6.71	12.211	7.524	8.061	8.24	7.2	6.918	8.372	4.981	8.958	9.988	19.971	10.293	15.632	9.927	10.098	7.334	8.683	7.333	9.391	602.503	2.91	4.646
Selling & Marketing Expenses Numbers are in millions	22.9	9.416	8.516	19.065	12.327	19.538	15.27	39.314	17.061	19.176	16.71	42.919	19.833	18.523	17.604	39.507	16.103	15.083	15.369	33.386	14.148	17.353	23.663	29.456	18.86	19.107	19.77	26.967	14.531	15.034	19.74	19.071	14.321	13.292	15.089	22.035	11.999	10.751	9.846	16.569	9.746	8.948	6.984	9.716	7.617	7.897	6.707	17.298	7.525	9.946	8.138	12.241	11.482	8.477	8.814	13.932	6.964	4.95	5.677	7.753	6.466	5.159	3.233	4.363	2.612	2.346	2.901	1.59	1.274	1.303	1.316	4.968	3.647	2.919	3.067	3.013	3.003	4.162	4.618	6.297	4.238	4.978	2.643	1.779	3.187	1.807	1.684	2.063	192.44	1.796	2.555
SG&A Numbers are in millions	257.752	87.834	86.074	-183.929	234.428	-50.725	92.102	-147.838	214.969	-44.486	91.367	-115.024	193.06	-32.745	79.612	-121.171	77.649	-45.15	81.692	-145.786	85.835	-42.703	93.846	-149.249	86.79	-57.457	107.853	-165.216	89.363	-38.441	86.645	-176.338	90.899	-47.63	86.272	-141.656	78.639	-33.617	74.064	-138.642	82.425	-21.976	59.615	-121.408	63.793	-15.006	54.068	-96.145	61.52	-10.286	49.865	-44.029	47.384	-11.913	48.645	-14.954	41.15	37.718	35.27	50.264	32.906	32.482	25.146	39.646	25.003	22.446	25.47	10.009	7.984	13.515	8.839	13.029	11.888	10.119	9.985	11.384	7.984	13.12	14.606	26.267	14.532	20.609	12.571	11.877	10.521	10.489	9.017	11.454	794.943	4.706	7.202
Other Expenses Numbers are in millions	-148.754	-9.474	0.074	-1.216	-0.032	-0.131	-3.906	317.865	-132.071	128.546	-11.064	-0.849	-0.045	0.153	-0.341	-0.814	-0.051	-0.505	1.253	-0.64	0.188	0.684	1.146	0.255	0.211	0.414	0.822	1.422	1.577	-9.616	10.754	28.965	12.792	8.71	6.782	19.049	9.278	6.548	13.817	41.83	5.568	5.316	3.292	59.224	4.173	5.622	3.052	47.461	3.643	3.742	1.324	22.466	1.867	0.736	0.335	5.807	1.179	0.118	2.585	0.218	0.039	4.515	0.1	0.018	0.027	-0.955	0.032	-0.184	0.34	-0.8	-0.318	0.019	0.251	0.54	0.021	0.073	0.224	0.178	0.69	0.45	0.158	0.182	0.987	-0.418	0.155	0.004	-0.197	-7.719	113.622	2.579	1.084
Operating Expenses Numbers are in millions	128.115	110.622	94.119	226.64	129.659	125.09	117.025	226.953	138.485	129.476	118.365	201.633	140.06	114.318	105.038	242.693	100.877	95.345	89.51	208.996	101.304	93.337	112.837	194.006	104.763	107.807	105.298	168.817	85.829	83.616	88.644	137.244	91.749	88.176	87.79	138.66	80.512	75.818	74.315	130.428	83.355	68.711	60.128	106.833	60.989	62.422	48.374	130.897	65.803	62.859	53.635	97.313	49.579	39.137	49.958	85.85	44.92	40.118	37.751	52.741	35.042	33.627	25.798	46.251	25.307	24.131	25.757	10.551	8.141	13.538	8.841	13.751	12.096	10.411	10.269	11.769	8.138	13.332	14.871	26.823	14.839	20.841	12.752	12.141	10.95	10.857	9.258	12.633	843.586	4.897	7.399
Operating Income Numbers are in millions	-32.422	19.204	-25.73	-41.932	44.923	98.539	65.438	14.426	74.301	176.442	73.531	68.735	90.021	103.345	80.207	164.657	131.748	117.711	63.016	96.388	89.308	143.255	84.736	197.456	107.139	142.457	83.176	247.676	90.946	155.452	63.827	203.621	78.12	118.776	66.806	197.556	77.286	120.308	53.422	160.177	70.516	117.676	61.895	54.227	87.68	110.432	59.572	74.305	75.707	95.582	47.863	82.148	46.374	87.592	41.381	90.129	45.554	69.193	33.599	74.596	56.63	55.348	29.097	80.27	44.887	42.519	38.746	35.904	17.115	37.447	17.511	29.908	11.82	8.57	17.152	3.791	7.764	5.415	-5.958	-2.528	5.09	1.319	6.676	21.226	12.435	10.87	-4.049	39.217	509.693	6.097	-3.27
Operating Income Ratio Numbers are in millions	-0.05	0.028	-0.078	-0.013	0.035	0.092	0.049	0.005	0.036	0.096	0.052	0.025	0.075	0.061	0.059	0.062	0.081	0.073	0.057	0.047	0.071	0.079	0.064	0.065	0.081	0.074	0.065	0.073	0.069	0.1	0.057	0.066	0.073	0.098	0.067	0.077	0.089	0.104	0.063	0.096	0.09	0.088	0.071	0.03	0.096	0.086	0.076	0.048	0.082	0.086	0.071	0.058	0.065	0.092	0.077	0.066	0.087	0.096	0.08	0.077	0.101	0.1	0.091	0.107	0.104	0.117	0.086	0.095	0.097	0.174	0.073	0.061	0.082	0.074	0.121	0.051	0.055	0.037	-0.075	-0.018	0.06	0.026	0.102	0.128	0.1	0.095	-0.415	0.183	0.122	0.096	-0.123
Total Other Income Expenses Net Numbers are in millions	0.199	-0.002	0.074	-1.216	-0.032	-0.131	0.083	0.133	-0.158	-1.104	-0.13	-0.45	0.244	0.153	-2.327	-0.814	-0.051	-0.505	1.253	-0.64	0.188	0.074	1.146	0.255	0.211	0.414	2.351	1.494	1.556	-9.609	10.696	28.905	12.78	8.386	6.782	19.043	9.278	6.523	13.817	41.829	5.568	5.316	3.292	59.195	4.158	28.157	4.777	47.305	12.958	3.742	1.324	22.448	1.822	0.73	0.335	5.718	1.053	-0.036	2.586	0.131	0.038	4.495	0.1	-0.352	0.787	-0.956	0.788	-0.183	3.005	0.087	0	0.038	2.013	0.479	-2.553	-0.107	0.176	0.123	0.568	-0.218	0.118	0.111	0.844	-0.426	0.005	0	-0.199	-5.853	0.572	1.38	-0.007
Income Before Tax Numbers are in millions	-32.223	26.943	-25.656	-43.148	44.891	98.408	65.521	14.559	74.142	175.338	73.401	67.886	89.976	103.498	79.866	163.843	131.697	117.205	64.269	95.748	89.496	143.939	85.882	197.711	107.35	142.871	83.997	249.174	92.499	145.843	74.522	232.526	90.899	127.163	73.589	216.598	86.565	126.831	67.239	202.006	76.084	122.992	65.187	113.421	91.839	116.028	62.625	121.61	78.963	99.324	49.187	104.596	48.196	88.322	41.717	95.847	46.607	69.157	36.184	74.727	56.656	59.843	29.197	79.918	44.914	41.563	38.778	35.721	17.455	37.534	17.511	29.946	12.018	9.049	17.167	3.684	7.939	5.538	-5.39	-2.747	5.208	1.429	7.52	20.8	12.44	10.87	-4.248	33.363	510.265	7.477	-3.277
Income Before Tax Ratio Numbers are in millions	-0.05	0.039	-0.078	-0.013	0.035	0.092	0.049	0.005	0.036	0.095	0.052	0.024	0.075	0.061	0.059	0.062	0.081	0.072	0.058	0.046	0.071	0.08	0.065	0.065	0.081	0.074	0.066	0.074	0.07	0.094	0.066	0.076	0.085	0.105	0.074	0.084	0.1	0.11	0.079	0.121	0.097	0.092	0.074	0.062	0.101	0.09	0.08	0.078	0.085	0.09	0.073	0.074	0.068	0.093	0.077	0.07	0.089	0.096	0.086	0.077	0.101	0.108	0.091	0.107	0.104	0.114	0.086	0.094	0.098	0.175	0.073	0.061	0.083	0.078	0.121	0.05	0.056	0.038	-0.068	-0.019	0.061	0.028	0.115	0.125	0.1	0.095	-0.435	0.156	0.122	0.117	-0.124
Income Tax Expense Numbers are in millions	-5.318	-19.189	-2.614	5.759	2.119	-11.089	-0.609	-11.26	7.489	-30.55	12.674	7.703	14.236	-13.506	12.452	25.605	18.216	-4.897	11.626	13.351	-4.366	8.55	14.374	15.13	17.525	13.831	16.362	38.645	4.045	13.046	13.169	36.996	9.391	4.529	12.571	32.984	8.345	5.169	6.563	31.289	13.228	-0.859	12.463	-9.621	13.767	1.732	11.151	6.746	13.376	13.3	9.527	13.558	-13.177	17.458	7.723	-8.636	8.978	11.946	6.898	-9.342	10.399	10.221	5.987	-0.372	8.016	10.532	6.251	7.517	2.997	5.316	3.482	4.576	1.693	1.312	2.185	1.721	1.15	1.297	0.428	1.842	0.731	1.176	1.002	1.049	-0.392	1.839	0.02	2.844	86.637	0.585	-0.069
Net Income Numbers are in millions	-23.242	29.838	-21.336	-8.537	26.629	89.606	49.837	25.819	55.931	178.671	52.688	19.343	60.096	97.366	56.965	114.806	89.483	101.627	47.622	70.751	75.51	124.274	65.088	148.709	88.687	120.171	60.073	153.87	79.366	118.196	58.168	164.435	70.935	105.73	56.566	143.632	72.175	106.895	60.796	142.19	54.643	108.059	51.458	87.516	71.689	103.427	43.163	96.89	59.757	76.975	36.908	82.723	50.977	66.405	32.456	92.131	33.93	54.671	28.53	80.286	43.207	48.783	22.65	77.164	36.916	30.74	29.243	26.862	15.284	32.798	14.777	23.049	14.039	7.814	14.635	-3.111	5.746	8.148	-4.341	-4.569	3.303	1.276	3.349	12.531	7.704	7.742	-4.546	20.855	203.535	5.974	-3.784
Net Income Ratio Numbers are in millions	-0.036	0.043	-0.065	-0.003	0.021	0.084	0.037	0.009	0.027	0.097	0.038	0.007	0.05	0.057	0.042	0.043	0.055	0.063	0.043	0.034	0.06	0.069	0.049	0.049	0.067	0.062	0.047	0.045	0.06	0.076	0.052	0.054	0.066	0.088	0.057	0.056	0.083	0.092	0.072	0.085	0.07	0.081	0.059	0.048	0.079	0.08	0.055	0.062	0.065	0.07	0.055	0.059	0.072	0.07	0.06	0.068	0.064	0.076	0.068	0.083	0.077	0.088	0.071	0.103	0.086	0.084	0.065	0.071	0.086	0.153	0.061	0.047	0.098	0.068	0.103	-0.042	0.041	0.055	-0.055	-0.032	0.039	0.025	0.051	0.075	0.062	0.068	-0.466	0.097	0.049	0.094	-0.143
EPS Numbers are in millions	-0.02	0.025	-0.02	-0.007	0.023	0.076	0.042	0.022	0.047	0.15	0.045	0.049	0.053	0.086	0.05	0.09	0.07	0.085	0.04	0.056	0.06	0.11	0.06	0.13	0.08	0.1	0.05	0.14	0.07	0.1	0.05	0.14	0.06	0.094	0.05	0.12	0.06	0.088	0.05	0.13	0.05	0.084	0.04	0.086	0.07	0.1	0.04	0.097	0.06	0.081	0.034	0.088	0.051	0.079	0.039	0.11	0.039	0.12	0.031	0.091	0.046	0.067	0.023	0.086	0.05	0.033	0.032	0.039	0.019	0.043	0.018	0.03	0.019	0.01	0.019	-0.004	0.008	0.011	-0.006	-0.006	0.005	0.002	0.005	0.016	0.011	0.01	-0.006	0.027	0.29	0.008	-0.005
EPS Diluted Numbers are in millions	-0.02	0.025	-0.02	-0.007	0.023	0.076	0.042	0.022	0.046	0.15	0.043	0.049	0.053	0.086	0.05	0.09	0.07	0.085	0.04	0.056	0.06	0.11	0.06	0.13	0.08	0.1	0.05	0.14	0.07	0.1	0.05	0.14	0.06	0.094	0.05	0.12	0.06	0.088	0.05	0.13	0.05	0.084	0.04	0.086	0.07	0.1	0.04	0.097	0.06	0.081	0.034	0.088	0.051	0.079	0.039	0.11	0.039	0.12	0.031	0.091	0.046	0.067	0.023	0.086	0.05	0.033	0.032	0.039	0.019	0.043	0.018	0.03	0.019	0.01	0.019	-0.004	0.008	0.011	-0.006	-0.006	0.005	0.002	0.005	0.016	0.011	0.01	-0.006	0.027	0.29	0.008	-0.005
EBITDA Numbers are in millions	-28.512	129.567	5.956	-35.898	124.583	186.373	154.73	49.328	162.156	271.154	172.697	167.415	190.055	206.373	182.837	225.478	195.677	184.222	133.69	172.809	165.055	207.638	151.577	211.744	112.723	152.499	87.129	259.373	98.558	169.566	65.465	298.409	84.338	151.46	58.965	314.812	55.948	162.204	37.82	278.248	50.421	146.542	42.826	168.433	67.254	125.811	57.847	165.486	66.005	110.829	39.059	143.087	35.343	101.174	39.513	119.198	40.114	79.503	29.343	93.287	53.557	64.569	26.154	92.357	34.794	44.106	35.456	65.346	12.784	38.407	16.376	32.489	14.553	10.45	21.554	3.091	11.712	9.15	-2.048	0.884	8.447	4.634	9.253	23.589	14.921	14.276	-2.898	42.108	465.417	-1.013	-2.833
EBITDA Ratio Numbers are in millions	-0.044	0.19	0.02	-0.01	0.1	0.17	0.12	0.017	0.045	0.096	0.12	0.033	0.084	0.057	0.069	0.056	0.086	0.079	0.063	0.042	0.096	0.087	0.077	0.064	0.087	0.079	0.068	0.077	0.075	0.109	0.058	0.097	0.079	0.123	0.059	0.129	0.06	0.142	0.046	0.174	0.062	0.115	0.048	0.101	0.072	0.104	0.078	0.107	0.072	0.101	0.058	0.101	0.05	0.107	0.073	0.088	0.081	0.111	0.07	0.096	0.103	0.116	0.081	0.125	0.083	0.121	0.081	0.183	0.072	0.179	0.068	0.066	0.101	0.091	0.152	0.042	0.083	0.062	-0.026	0.006	0.099	0.092	0.141	0.142	0.12	0.125	-0.297	0.197	0.111	-0.016	-0.107

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