Client Service International, Inc. (SHE:300663)
China · Delayed Price · Currency is CNY 6.35
-0.42 (-6.20%)
Oct 30, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Operating Revenue | 437.62 | 590.84 | 842.52 | 1,169 | 1,176 | 1,298 |
Other Revenue | - | - | 0.05 | 0.11 | 0.11 | 0.31 |
| 437.62 | 590.84 | 842.57 | 1,169 | 1,176 | 1,298 | |
Revenue Growth | -18.10% | -29.88% | -27.95% | -0.58% | -9.42% | 25.01% |
Cost of Revenue | 504.58 | 574.7 | 818.14 | 874.49 | 762.37 | 858.2 |
Gross Profit | -66.96 | 16.15 | 24.42 | 294.92 | 413.82 | 440.26 |
Selling, General & Admin | 172.31 | 173.09 | 233.98 | 205.7 | 191.84 | 201.17 |
Research & Development | 119.6 | 123.81 | 133.43 | 108.4 | 110.73 | 113.5 |
Other Operating Expenses | 5.47 | 1.85 | 0.58 | 3.65 | -0.02 | 2.3 |
Operating Expenses | 350.31 | 317.16 | 490.86 | 367.88 | 359.56 | 365.9 |
Operating Income | -417.26 | -301.02 | -466.44 | -72.96 | 54.26 | 74.36 |
Interest Expense | -7.8 | -33.82 | -56.62 | -57.35 | -41.56 | -38.49 |
Interest & Investment Income | 0.09 | 0.76 | 2.94 | 9.94 | 2.68 | 2.57 |
Currency Exchange Gain (Loss) | -1.03 | -1.63 | 3.32 | 4.17 | 4.62 | -2.86 |
Other Non Operating Income (Expenses) | -17.24 | -12.31 | -14.51 | -10.85 | -9.18 | -7.49 |
EBT Excluding Unusual Items | -443.24 | -348.02 | -531.31 | -127.05 | 10.81 | 28.08 |
Impairment of Goodwill | -42.31 | -42.31 | -24.27 | -34.07 | -1.15 | - |
Gain (Loss) on Sale of Investments | 0.11 | 0.07 | -3.68 | 0.04 | 0.06 | 0.01 |
Gain (Loss) on Sale of Assets | 0.25 | 0.97 | -0.17 | 0.11 | -0.01 | 0 |
Asset Writedown | -19.88 | -11.02 | - | -0.01 | -1.12 | - |
Other Unusual Items | 5.36 | 3.21 | 7.95 | 7.03 | 4.94 | 4.84 |
Pretax Income | -499.71 | -397.11 | -551.49 | -153.95 | 13.53 | 32.93 |
Income Tax Expense | -3.04 | -1.9 | -10.64 | -20.52 | -8.38 | -4.68 |
Earnings From Continuing Operations | -496.66 | -395.21 | -540.85 | -133.43 | 21.91 | 37.6 |
Minority Interest in Earnings | -0.22 | 0.25 | 6.27 | 10.44 | -0.02 | -0.24 |
Net Income | -496.88 | -394.96 | -534.59 | -122.99 | 21.88 | 37.37 |
Net Income to Common | -496.88 | -394.96 | -534.59 | -122.99 | 21.88 | 37.37 |
Net Income Growth | - | - | - | - | -41.44% | -38.27% |
Shares Outstanding (Basic) | 470 | 478 | 465 | 456 | 438 | 467 |
Shares Outstanding (Diluted) | 470 | 478 | 465 | 456 | 438 | 467 |
Shares Change | -2.90% | 2.92% | 2.05% | 4.08% | -6.30% | 0.31% |
EPS (Basic) | -1.06 | -0.83 | -1.15 | -0.27 | 0.05 | 0.08 |
EPS (Diluted) | -1.06 | -0.83 | -1.15 | -0.27 | 0.05 | 0.08 |
EPS Growth | - | - | - | - | -37.50% | -38.46% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Free Cash Flow | 31.46 | 69.08 | -29.2 | -89.4 | -227.73 | -113.23 |
Free Cash Flow Per Share | 0.07 | 0.14 | -0.06 | -0.20 | -0.52 | -0.24 |
Dividend Per Share | - | - | - | - | 0.010 | - |
Dividend Growth | - | - | - | - | -50.00% | - |
Gross Margin | -15.30% | 2.73% | 2.90% | 25.22% | 35.18% | 33.91% |
Operating Margin | -95.35% | -50.95% | -55.36% | -6.24% | 4.61% | 5.73% |
Profit Margin | -113.54% | -66.85% | -63.45% | -10.52% | 1.86% | 2.88% |
Free Cash Flow Margin | 7.19% | 11.69% | -3.47% | -7.65% | -19.36% | -8.72% |
EBITDA | -435.8 | -293.93 | -425.18 | -43.17 | 81.59 | 98.18 |
EBITDA Margin | -99.59% | -49.75% | -50.46% | -3.69% | 6.94% | 7.56% |
D&A For EBITDA | -18.54 | 7.09 | 41.26 | 29.79 | 27.33 | 23.82 |
EBIT | -417.26 | -301.02 | -466.44 | -72.96 | 54.26 | 74.36 |
EBIT Margin | -95.35% | -50.95% | -55.36% | -6.24% | 4.61% | 5.73% |
Revenue as Reported | 172.08 | 590.84 | 842.57 | 1,169 | 1,176 | 1,298 |