Client Service International, Inc. (SHE:300663)
China · Delayed Price · Currency is CNY 18.28
+0.09 (0.49%)
Sep 30, 2025, 3:04 PM CST
SHE:300663 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
Operating Revenue | 650.93 | 842.52 | 1,169 | 1,176 | 1,298 | 1,038 | Upgrade |
Other Revenue | 0.04 | 0.05 | 0.11 | 0.11 | 0.31 | 0.24 | Upgrade |
| 650.96 | 842.57 | 1,169 | 1,176 | 1,298 | 1,039 | Upgrade | |
Revenue Growth (YoY) | -44.74% | -27.95% | -0.58% | -9.42% | 25.01% | 11.22% | Upgrade |
Cost of Revenue | 686.65 | 818.14 | 874.49 | 762.37 | 858.2 | 604.25 | Upgrade |
Gross Profit | -35.68 | 24.42 | 294.92 | 413.82 | 440.26 | 434.42 | Upgrade |
Selling, General & Admin | 222.48 | 233.98 | 205.7 | 191.84 | 201.17 | 181.92 | Upgrade |
Research & Development | 107.65 | 133.43 | 108.4 | 110.73 | 113.5 | 110.93 | Upgrade |
Other Operating Expenses | 5.97 | 0.58 | 3.65 | -0.02 | 2.3 | 1.96 | Upgrade |
Operating Expenses | 442.03 | 490.86 | 367.88 | 359.56 | 365.9 | 335.02 | Upgrade |
Operating Income | -477.72 | -466.44 | -72.96 | 54.26 | 74.36 | 99.41 | Upgrade |
Interest Expense | -44.08 | -56.62 | -57.35 | -41.56 | -38.49 | -36.05 | Upgrade |
Interest & Investment Income | 0.94 | 2.94 | 9.94 | 2.68 | 2.57 | 0.71 | Upgrade |
Currency Exchange Gain (Loss) | 0.32 | 3.32 | 4.17 | 4.62 | -2.86 | -5.82 | Upgrade |
Other Non Operating Income (Expenses) | -7.9 | -14.51 | -10.85 | -9.18 | -7.49 | -2.28 | Upgrade |
EBT Excluding Unusual Items | -528.44 | -531.31 | -127.05 | 10.81 | 28.08 | 55.97 | Upgrade |
Impairment of Goodwill | -24.27 | -24.27 | -34.07 | -1.15 | - | - | Upgrade |
Gain (Loss) on Sale of Investments | -3.6 | -3.68 | 0.04 | 0.06 | 0.01 | -1.15 | Upgrade |
Gain (Loss) on Sale of Assets | 0.79 | -0.17 | 0.11 | -0.01 | 0 | - | Upgrade |
Asset Writedown | 0.03 | -0.01 | -0.01 | -1.12 | - | -0 | Upgrade |
Other Unusual Items | 10.15 | 7.96 | 7.03 | 4.94 | 4.84 | 3.21 | Upgrade |
Pretax Income | -545.34 | -551.49 | -153.95 | 13.53 | 32.93 | 58.02 | Upgrade |
Income Tax Expense | -3.54 | -10.64 | -20.52 | -8.38 | -4.68 | -4.16 | Upgrade |
Earnings From Continuing Operations | -541.81 | -540.85 | -133.43 | 21.91 | 37.6 | 62.19 | Upgrade |
Minority Interest in Earnings | 4.39 | 6.27 | 10.44 | -0.02 | -0.24 | -1.66 | Upgrade |
Net Income | -537.41 | -534.59 | -122.99 | 21.88 | 37.37 | 60.53 | Upgrade |
Net Income to Common | -537.41 | -534.59 | -122.99 | 21.88 | 37.37 | 60.53 | Upgrade |
Net Income Growth | - | - | - | -41.44% | -38.27% | 22.26% | Upgrade |
Shares Outstanding (Basic) | 492 | 465 | 456 | 438 | 467 | 466 | Upgrade |
Shares Outstanding (Diluted) | 492 | 465 | 456 | 438 | 467 | 466 | Upgrade |
Shares Change (YoY) | 20.95% | 2.05% | 4.08% | -6.30% | 0.31% | 0.35% | Upgrade |
EPS (Basic) | -1.09 | -1.15 | -0.27 | 0.05 | 0.08 | 0.13 | Upgrade |
EPS (Diluted) | -1.09 | -1.15 | -0.27 | 0.05 | 0.08 | 0.13 | Upgrade |
EPS Growth | - | - | - | -37.50% | -38.46% | 21.84% | Upgrade |
Free Cash Flow | 160.05 | -29.2 | -89.4 | -227.73 | -113.23 | -274.81 | Upgrade |
Free Cash Flow Per Share | 0.33 | -0.06 | -0.20 | -0.52 | -0.24 | -0.59 | Upgrade |
Dividend Per Share | - | - | - | 0.010 | - | 0.020 | Upgrade |
Dividend Growth | - | - | - | - | - | 19.76% | Upgrade |
Gross Margin | -5.48% | 2.90% | 25.22% | 35.18% | 33.91% | 41.83% | Upgrade |
Operating Margin | -73.39% | -55.36% | -6.24% | 4.61% | 5.73% | 9.57% | Upgrade |
Profit Margin | -82.56% | -63.45% | -10.52% | 1.86% | 2.88% | 5.83% | Upgrade |
Free Cash Flow Margin | 24.59% | -3.47% | -7.65% | -19.36% | -8.72% | -26.46% | Upgrade |
EBITDA | -484.17 | -457.39 | -43.17 | 81.59 | 98.18 | 113.81 | Upgrade |
EBITDA Margin | -74.38% | -54.29% | -3.69% | 6.94% | 7.56% | 10.96% | Upgrade |
D&A For EBITDA | -6.46 | 9.05 | 29.79 | 27.33 | 23.82 | 14.4 | Upgrade |
EBIT | -477.72 | -466.44 | -72.96 | 54.26 | 74.36 | 99.41 | Upgrade |
EBIT Margin | -73.39% | -55.36% | -6.24% | 4.61% | 5.73% | 9.57% | Upgrade |
Revenue as Reported | 650.96 | 842.57 | 1,169 | 1,176 | 1,298 | 1,039 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.