China Satellite Communications Co., Ltd. (SHA:601698)
32.61
+0.06 (0.18%)
Apr 10, 2026, 3:00 PM CST
SHA:601698 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 2,645 | 2,522 | 2,580 | 2,629 | 2,532 |
Other Revenue | - | 19.5 | 35.24 | 104.66 | 102.3 |
| 2,645 | 2,541 | 2,616 | 2,733 | 2,634 | |
Revenue Growth (YoY) | 4.08% | -2.85% | -4.30% | 3.76% | -2.81% |
Cost of Revenue | 1,866 | 1,837 | 1,682 | 1,736 | 1,645 |
Gross Profit | 778.89 | 703.81 | 933.98 | 996.85 | 988.96 |
Selling, General & Admin | 272.63 | 269.67 | 248.7 | 251.44 | 241.42 |
Research & Development | 76.2 | 79.97 | 68.95 | 68.59 | 72.2 |
Other Operating Expenses | -30.9 | -27.96 | -54.09 | -97.64 | -85.87 |
Operating Expenses | 317.93 | 325.56 | 251.57 | 224.71 | 204.86 |
Operating Income | 460.96 | 378.25 | 682.42 | 772.14 | 784.1 |
Interest Expense | - | -7.08 | -7.75 | -7.11 | -6.78 |
Interest & Investment Income | 6.38 | 216.67 | 176.36 | 103.42 | 60 |
Currency Exchange Gain (Loss) | - | 1.62 | -4.57 | 1.24 | 6.56 |
Other Non Operating Income (Expenses) | 147.02 | -3.48 | -1.51 | -0.94 | -2.91 |
EBT Excluding Unusual Items | 614.36 | 585.99 | 844.95 | 868.75 | 840.98 |
Gain (Loss) on Sale of Investments | - | -14.57 | - | -1.62 | -0.41 |
Gain (Loss) on Sale of Assets | - | 0.07 | - | - | - |
Asset Writedown | -2.16 | -145.2 | -277 | -95.47 | -0.02 |
Other Unusual Items | - | 4.82 | 40.99 | 4.79 | 4.52 |
Pretax Income | 612.2 | 660.71 | 608.94 | 915.53 | 845.08 |
Income Tax Expense | 82.59 | 92.89 | 99.93 | -171.7 | 117.59 |
Earnings From Continuing Operations | 529.61 | 567.82 | 509.01 | 1,087 | 727.48 |
Minority Interest in Earnings | -88.37 | -113.33 | -160.24 | -164.43 | -155.18 |
Net Income | 441.24 | 454.49 | 348.77 | 922.81 | 572.3 |
Net Income to Common | 441.24 | 454.49 | 348.77 | 922.81 | 572.3 |
Net Income Growth | -2.92% | 30.31% | -62.20% | 61.24% | 17.09% |
Shares Outstanding (Basic) | 4,226 | 4,224 | 4,222 | 4,037 | 3,999 |
Shares Outstanding (Diluted) | 4,226 | 4,224 | 4,222 | 4,037 | 3,999 |
Shares Change (YoY) | 0.06% | 0.04% | 4.60% | 0.94% | -0.01% |
EPS (Basic) | 0.10 | 0.11 | 0.08 | 0.23 | 0.14 |
EPS (Diluted) | 0.10 | 0.11 | 0.08 | 0.23 | 0.14 |
EPS Growth | -2.97% | 30.27% | -63.87% | 59.75% | 17.10% |
Free Cash Flow | 196.22 | 394.74 | 145.12 | -924.37 | 912.99 |
Free Cash Flow Per Share | 0.05 | 0.09 | 0.03 | -0.23 | 0.23 |
Dividend Per Share | - | 0.032 | 0.025 | 0.044 | 0.029 |
Dividend Growth | - | 30.24% | -43.12% | 50.34% | -19.44% |
Gross Margin | 29.45% | 27.70% | 35.71% | 36.47% | 37.54% |
Operating Margin | 17.43% | 14.89% | 26.09% | 28.25% | 29.77% |
Profit Margin | 16.68% | 17.89% | 13.33% | 33.76% | 21.73% |
Free Cash Flow Margin | 7.42% | 15.53% | 5.55% | -33.82% | 34.66% |
EBITDA | 1,737 | 1,616 | 1,901 | 2,008 | 1,990 |
EBITDA Margin | 65.66% | 63.58% | 72.67% | 73.45% | 75.56% |
D&A For EBITDA | 1,276 | 1,237 | 1,218 | 1,236 | 1,206 |
EBIT | 460.96 | 378.25 | 682.42 | 772.14 | 784.1 |
EBIT Margin | 17.43% | 14.89% | 26.09% | 28.25% | 29.77% |
Effective Tax Rate | 13.49% | 14.06% | 16.41% | - | 13.91% |
Revenue as Reported | - | 2,541 | 2,616 | 2,733 | 2,634 |
Advertising Expenses | - | 1.95 | 2.31 | 1.08 | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.