Client Service International, Inc. (SHE:300663)
China · Delayed Price · Currency is CNY 17.06
-0.05 (-0.29%)
Feb 13, 2026, 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 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 |
Operating Revenue | 534.26 | 842.52 | 1,169 | 1,176 | 1,298 | 1,038 |
Other Revenue | 0.05 | 0.05 | 0.11 | 0.11 | 0.31 | 0.24 |
| 534.3 | 842.57 | 1,169 | 1,176 | 1,298 | 1,039 | |
Revenue Growth (YoY) | -54.32% | -27.95% | -0.58% | -9.42% | 25.01% | 11.22% |
Cost of Revenue | 609.09 | 818.14 | 874.49 | 762.37 | 858.2 | 604.25 |
Gross Profit | -74.79 | 24.42 | 294.92 | 413.82 | 440.26 | 434.42 |
Selling, General & Admin | 216.21 | 233.98 | 205.7 | 191.84 | 201.17 | 181.92 |
Research & Development | 94.55 | 133.43 | 108.4 | 110.73 | 113.5 | 110.93 |
Other Operating Expenses | 4.1 | 0.58 | 3.65 | -0.02 | 2.3 | 1.96 |
Operating Expenses | 402.72 | 490.86 | 367.88 | 359.56 | 365.9 | 335.02 |
Operating Income | -477.5 | -466.44 | -72.96 | 54.26 | 74.36 | 99.41 |
Interest Expense | -37.52 | -56.62 | -57.35 | -41.56 | -38.49 | -36.05 |
Interest & Investment Income | 0.63 | 2.94 | 9.94 | 2.68 | 2.57 | 0.71 |
Currency Exchange Gain (Loss) | 3.32 | 3.32 | 4.17 | 4.62 | -2.86 | -5.82 |
Other Non Operating Income (Expenses) | -13.68 | -14.51 | -10.85 | -9.18 | -7.49 | -2.28 |
EBT Excluding Unusual Items | -524.76 | -531.31 | -127.05 | 10.81 | 28.08 | 55.97 |
Impairment of Goodwill | -24.27 | -24.27 | -34.07 | -1.15 | - | - |
Gain (Loss) on Sale of Investments | -3.56 | -3.68 | 0.04 | 0.06 | 0.01 | -1.15 |
Gain (Loss) on Sale of Assets | 0.54 | -0.17 | 0.11 | -0.01 | 0 | - |
Asset Writedown | 0.08 | -0.01 | -0.01 | -1.12 | - | -0 |
Other Unusual Items | 7.99 | 7.96 | 7.03 | 4.94 | 4.84 | 3.21 |
Pretax Income | -543.98 | -551.49 | -153.95 | 13.53 | 32.93 | 58.02 |
Income Tax Expense | -1.1 | -10.64 | -20.52 | -8.38 | -4.68 | -4.16 |
Earnings From Continuing Operations | -542.87 | -540.85 | -133.43 | 21.91 | 37.6 | 62.19 |
Minority Interest in Earnings | 4.54 | 6.27 | 10.44 | -0.02 | -0.24 | -1.66 |
Net Income | -538.33 | -534.59 | -122.99 | 21.88 | 37.37 | 60.53 |
Net Income to Common | -538.33 | -534.59 | -122.99 | 21.88 | 37.37 | 60.53 |
Net Income Growth | - | - | - | -41.44% | -38.27% | 22.26% |
Shares Outstanding (Basic) | 484 | 465 | 456 | 438 | 467 | 466 |
Shares Outstanding (Diluted) | 484 | 465 | 456 | 438 | 467 | 466 |
Shares Change (YoY) | 4.38% | 2.05% | 4.08% | -6.30% | 0.31% | 0.35% |
EPS (Basic) | -1.11 | -1.15 | -0.27 | 0.05 | 0.08 | 0.13 |
EPS (Diluted) | -1.11 | -1.15 | -0.27 | 0.05 | 0.08 | 0.13 |
EPS Growth | - | - | - | -37.50% | -38.46% | 21.84% |
Free Cash Flow | 253.47 | -29.2 | -89.4 | -227.73 | -113.23 | -274.81 |
Free Cash Flow Per Share | 0.52 | -0.06 | -0.20 | -0.52 | -0.24 | -0.59 |
Dividend Per Share | - | - | - | 0.010 | - | 0.020 |
Dividend Growth | - | - | - | - | - | 19.76% |
Gross Margin | -14.00% | 2.90% | 25.22% | 35.18% | 33.91% | 41.83% |
Operating Margin | -89.37% | -55.36% | -6.24% | 4.61% | 5.73% | 9.57% |
Profit Margin | -100.75% | -63.45% | -10.52% | 1.86% | 2.88% | 5.83% |
Free Cash Flow Margin | 47.44% | -3.47% | -7.65% | -19.36% | -8.72% | -26.46% |
EBITDA | -484.01 | -457.39 | -43.17 | 81.59 | 98.18 | 113.81 |
EBITDA Margin | -90.59% | -54.29% | -3.69% | 6.94% | 7.56% | 10.96% |
D&A For EBITDA | -6.51 | 9.05 | 29.79 | 27.33 | 23.82 | 14.4 |
EBIT | -477.5 | -466.44 | -72.96 | 54.26 | 74.36 | 99.41 |
EBIT Margin | -89.37% | -55.36% | -6.24% | 4.61% | 5.73% | 9.57% |
Revenue as Reported | 534.3 | 842.57 | 1,169 | 1,176 | 1,298 | 1,039 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.