China Spacesat Co.,Ltd. (SHA:600118)
China · Delayed Price · Currency is CNY 37.67
+0.26 (0.70%)
Sep 11, 2025, 2:45 PM CST
China Spacesat Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2016 - 2020 |
Operating Revenue | 5,391 | 5,099 | 6,820 | 8,206 | 7,103 | 6,957 | Upgrade |
Other Revenue | 54.3 | 57.16 | 61.4 | 36.45 | 48.21 | 50.32 | Upgrade |
| 5,445 | 5,156 | 6,881 | 8,242 | 7,151 | 7,007 | Upgrade | |
Revenue Growth (YoY) | -1.13% | -25.06% | -16.51% | 15.26% | 2.05% | 8.42% | Upgrade |
Cost of Revenue | 4,897 | 4,560 | 6,075 | 7,389 | 6,221 | 6,045 | Upgrade |
Gross Profit | 548.29 | 596.92 | 805.69 | 853.06 | 929.96 | 962.19 | Upgrade |
Selling, General & Admin | 439.61 | 436.89 | 457.97 | 442.73 | 427.05 | 384.31 | Upgrade |
Research & Development | 136.47 | 113.76 | 155.14 | 195.99 | 199.37 | 180.02 | Upgrade |
Other Operating Expenses | 8.77 | 15.42 | 17.64 | 21.04 | 19.03 | 16.4 | Upgrade |
Operating Expenses | 685.36 | 683.86 | 706.8 | 687 | 659.21 | 571.89 | Upgrade |
Operating Income | -137.06 | -86.94 | 98.89 | 166.05 | 270.75 | 390.31 | Upgrade |
Interest Expense | -19.12 | -19.09 | -21.59 | -12.15 | -22.07 | -7.61 | Upgrade |
Interest & Investment Income | 37.15 | 41.53 | 60.25 | 140.35 | 37.77 | 51.12 | Upgrade |
Other Non Operating Income (Expenses) | 0.66 | 0.99 | -2.9 | -0.21 | 0.11 | -0.54 | Upgrade |
EBT Excluding Unusual Items | -110.28 | -63.5 | 134.66 | 294.04 | 286.55 | 433.27 | Upgrade |
Gain (Loss) on Sale of Investments | - | - | - | - | - | -8.15 | Upgrade |
Gain (Loss) on Sale of Assets | -0.82 | -0.14 | -0.05 | -0.17 | -1.49 | -0.24 | Upgrade |
Asset Writedown | -32.37 | -32.37 | - | - | - | - | Upgrade |
Other Unusual Items | 45.08 | 35.89 | 31.07 | 43.57 | 61.11 | 52.13 | Upgrade |
Pretax Income | -98.38 | -60.12 | 165.67 | 337.44 | 346.17 | 477.01 | Upgrade |
Income Tax Expense | -27.21 | -29.54 | -3.82 | -21.03 | 20.82 | 50.55 | Upgrade |
Earnings From Continuing Operations | -71.17 | -30.58 | 169.49 | 358.47 | 325.36 | 426.46 | Upgrade |
Minority Interest in Earnings | 60.09 | 58.5 | -11.96 | -73.23 | -90.89 | -72.93 | Upgrade |
Net Income | -11.08 | 27.91 | 157.54 | 285.24 | 234.46 | 353.54 | Upgrade |
Net Income to Common | -11.08 | 27.91 | 157.54 | 285.24 | 234.46 | 353.54 | Upgrade |
Net Income Growth | - | -82.28% | -44.77% | 21.66% | -33.68% | 5.34% | Upgrade |
Shares Outstanding (Basic) | 1,479 | 1,396 | 1,212 | 1,189 | 1,172 | 1,178 | Upgrade |
Shares Outstanding (Diluted) | 1,479 | 1,396 | 1,212 | 1,189 | 1,172 | 1,178 | Upgrade |
Shares Change (YoY) | 40.06% | 15.17% | 1.96% | 1.38% | -0.52% | -1.69% | Upgrade |
EPS (Basic) | -0.01 | 0.02 | 0.13 | 0.24 | 0.20 | 0.30 | Upgrade |
EPS (Diluted) | -0.01 | 0.02 | 0.13 | 0.24 | 0.20 | 0.30 | Upgrade |
EPS Growth | - | -84.61% | -45.83% | 20.00% | -33.33% | 7.14% | Upgrade |
Free Cash Flow | 122.26 | -523.34 | -1,287 | 112.76 | 1,793 | -364.37 | Upgrade |
Free Cash Flow Per Share | 0.08 | -0.38 | -1.06 | 0.10 | 1.53 | -0.31 | Upgrade |
Dividend Per Share | 0.010 | 0.010 | 0.040 | 0.075 | 0.060 | 0.100 | Upgrade |
Dividend Growth | -75.00% | -75.00% | -46.67% | 25.00% | -40.00% | - | Upgrade |
Gross Margin | 10.07% | 11.58% | 11.71% | 10.35% | 13.00% | 13.73% | Upgrade |
Operating Margin | -2.52% | -1.69% | 1.44% | 2.02% | 3.79% | 5.57% | Upgrade |
Profit Margin | -0.20% | 0.54% | 2.29% | 3.46% | 3.28% | 5.04% | Upgrade |
Free Cash Flow Margin | 2.25% | -10.15% | -18.70% | 1.37% | 25.08% | -5.20% | Upgrade |
EBITDA | -71.37 | 59.97 | 297.9 | 385.67 | 521.41 | 638.17 | Upgrade |
EBITDA Margin | -1.31% | 1.16% | 4.33% | 4.68% | 7.29% | 9.11% | Upgrade |
D&A For EBITDA | 65.69 | 146.91 | 199.01 | 219.62 | 250.66 | 247.87 | Upgrade |
EBIT | -137.06 | -86.94 | 98.89 | 166.05 | 270.75 | 390.31 | Upgrade |
EBIT Margin | -2.52% | -1.69% | 1.44% | 2.02% | 3.79% | 5.57% | Upgrade |
Effective Tax Rate | - | - | - | - | 6.01% | 10.60% | Upgrade |
Revenue as Reported | 5,445 | 5,156 | 6,881 | 8,242 | 7,151 | 7,007 | Upgrade |
Advertising Expenses | - | 3.88 | 2.96 | 1.71 | 2.37 | 6.32 | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.