Client Service International, Inc. (SHE:300663)
China
· Delayed Price · Currency is CNY 18.87
+2.35 (14.23%)
May 9, 2025, 2:45 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 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2014 - 2018 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2014 - 2018 |
| Operating Revenue | 1,170 | 1,169 | 1,176 | 1,298 | 1,038 | 933.8 | Upgrade
|
| Other Revenue | 0.11 | 0.11 | 0.11 | 0.31 | 0.24 | 0.07 | Upgrade
|
| Revenue | 1,170 | 1,169 | 1,176 | 1,298 | 1,039 | 933.87 | Upgrade
|
| Revenue Growth (YoY) | -2.36% | -0.58% | -9.42% | 25.01% | 11.22% | 23.98% | Upgrade
|
| Cost of Revenue | 857.21 | 849.98 | 762.37 | 858.2 | 604.25 | 543.86 | Upgrade
|
| Gross Profit | 312.56 | 319.43 | 413.82 | 440.26 | 434.42 | 390.01 | Upgrade
|
| Selling, General & Admin | 224.17 | 230.21 | 191.84 | 201.17 | 181.92 | 187.05 | Upgrade
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| Research & Development | 82.88 | 108.4 | 110.73 | 113.5 | 110.93 | 107.55 | Upgrade
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| Other Operating Expenses | 1.03 | 3.65 | -0.02 | 2.3 | 1.96 | 2.61 | Upgrade
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| Operating Expenses | 354.81 | 392.39 | 359.56 | 365.9 | 335.02 | 314.4 | Upgrade
|
| Operating Income | -42.25 | -72.96 | 54.26 | 74.36 | 99.41 | 75.61 | Upgrade
|
| Interest Expense | -62.14 | -57.35 | -41.56 | -38.49 | -36.05 | -36.68 | Upgrade
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| Interest & Investment Income | 4.19 | 9.94 | 2.68 | 2.57 | 0.71 | 2.65 | Upgrade
|
| Currency Exchange Gain (Loss) | 4.17 | 4.17 | 4.62 | -2.86 | -5.82 | 1.56 | Upgrade
|
| Other Non Operating Income (Expenses) | -14.17 | -10.85 | -9.18 | -7.49 | -2.28 | -2.07 | Upgrade
|
| EBT Excluding Unusual Items | -110.2 | -127.05 | 10.81 | 28.08 | 55.97 | 41.08 | Upgrade
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| Impairment of Goodwill | -34.07 | -34.07 | -1.15 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | -0.05 | 0.04 | 0.06 | 0.01 | -1.15 | -0.17 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.14 | 0.11 | -0.01 | 0 | - | - | Upgrade
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| Asset Writedown | 0.42 | -0.01 | -1.12 | - | -0 | - | Upgrade
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| Other Unusual Items | 6.99 | 7.02 | 4.94 | 4.84 | 3.21 | 2.16 | Upgrade
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| Pretax Income | -136.77 | -153.95 | 13.53 | 32.93 | 58.02 | 43.07 | Upgrade
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| Income Tax Expense | -6.3 | -20.52 | -8.38 | -4.68 | -4.16 | -3.04 | Upgrade
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| Earnings From Continuing Operations | -130.47 | -133.43 | 21.91 | 37.6 | 62.19 | 46.1 | Upgrade
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| Minority Interest in Earnings | 9.52 | 10.44 | -0.02 | -0.24 | -1.66 | 3.41 | Upgrade
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| Net Income | -120.94 | -122.99 | 21.88 | 37.37 | 60.53 | 49.51 | Upgrade
|
| Net Income to Common | -120.94 | -122.99 | 21.88 | 37.37 | 60.53 | 49.51 | Upgrade
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| Net Income Growth | - | - | -41.44% | -38.27% | 22.26% | 16.29% | Upgrade
|
| Shares Outstanding (Basic) | 464 | 456 | 438 | 467 | 466 | 464 | Upgrade
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| Shares Outstanding (Diluted) | 464 | 456 | 438 | 467 | 466 | 464 | Upgrade
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| Shares Change (YoY) | 0.23% | 4.08% | -6.30% | 0.31% | 0.35% | 1.68% | Upgrade
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| EPS (Basic) | -0.26 | -0.27 | 0.05 | 0.08 | 0.13 | 0.11 | Upgrade
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| EPS (Diluted) | -0.26 | -0.27 | 0.05 | 0.08 | 0.13 | 0.11 | Upgrade
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| EPS Growth | - | - | -37.50% | -38.46% | 21.84% | 14.36% | Upgrade
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| Free Cash Flow | 40.77 | -89.4 | -227.73 | -113.23 | -274.81 | -144.74 | Upgrade
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| Free Cash Flow Per Share | 0.09 | -0.20 | -0.52 | -0.24 | -0.59 | -0.31 | Upgrade
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| Dividend Per Share | - | - | 0.010 | - | 0.020 | 0.017 | Upgrade
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| Dividend Growth | - | - | - | - | 19.76% | 7.74% | Upgrade
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| Gross Margin | 26.72% | 27.32% | 35.18% | 33.91% | 41.83% | 41.76% | Upgrade
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| Operating Margin | -3.61% | -6.24% | 4.61% | 5.73% | 9.57% | 8.10% | Upgrade
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| Profit Margin | -10.34% | -10.52% | 1.86% | 2.88% | 5.83% | 5.30% | Upgrade
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| Free Cash Flow Margin | 3.48% | -7.65% | -19.36% | -8.72% | -26.46% | -15.50% | Upgrade
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| EBITDA | -46.57 | -63.72 | 81.59 | 98.18 | 113.81 | 82.25 | Upgrade
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| EBITDA Margin | -3.98% | -5.45% | 6.94% | 7.56% | 10.96% | 8.81% | Upgrade
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| D&A For EBITDA | -4.32 | 9.24 | 27.33 | 23.82 | 14.4 | 6.64 | Upgrade
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| EBIT | -42.25 | -72.96 | 54.26 | 74.36 | 99.41 | 75.61 | Upgrade
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| EBIT Margin | -3.61% | -6.24% | 4.61% | 5.73% | 9.57% | 8.10% | Upgrade
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| Revenue as Reported | 1,170 | 1,169 | 1,176 | 1,298 | 1,039 | 933.87 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.