Client Service International, Inc. (300663.SZ)
CNY 20.39
(-0.29%)
CNY 20.39
(-0.29%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.16 Billion | 1.17 Billion | 1.29 Billion | 1.03 Billion | 933.87 Million | 753.22 Million |
| Cost of Revenue | 873.54 Million | 753.88 Million | 847.43 Million | 595.09 Million | 539.27 Million | 443.1 Million |
| Gross Profit | 290.69 Million | 422.3 Million | 451.02 Million | 443.58 Million | 394.59 Million | 310.12 Million |
| Operating Expenses | 473.99 Million | 296.82 Million | 311.59 Million | 291.41 Million | 295.34 Million | 211.92 Million |
| Selling, General and Administrative Expenses | 237.4 Million | 81.5 Million | 93.24 Million | 96.36 Million | 108.61 Million | 77.53 Million |
| Research and Development Expenses | 117.54 Million | 115.21 Million | 118.66 Million | 116.79 Million | 113.79 Million | 94.04 Million |
| Other Expenses | 76.11 Million | -782.5 Thousand | -526.34 Thousand | -181.36 Thousand | 295.81 Thousand | 48.65 Thousand |
| Cost and Expenses | 1.32 Billion | 1.05 Billion | 1.15 Billion | 886.51 Million | 834.62 Million | 655.02 Million |
| Operating Income | -78.95 Million | 14.31 Million | 33.45 Million | 58.2 Million | 42.77 Million | 40.24 Million |
| Interest Expense | 62.92 Million | 41.56 Million | 38.49 Million | 36.04 Million | 36.67 Million | 21.41 Million |
| Income Tax Expense | -20.51 Million | -8.14 Million | -4.67 Million | -4.16 Million | -3.03 Million | -1.79 Million |
| Earnings before Tax | -153.94 Million | 13.52 Million | 32.92 Million | 58.02 Million | 43.06 Million | 40.29 Million |
| Net Income | -122.98 Million | 21.88 Million | 37.36 Million | 60.53 Million | 49.5 Million | 42.57 Million |
| Earnings Per Share Basic | -0.27 | 0.05 | 0.08 | 0.13 | 0.11 | 0.10 |
| Earnings Per Share Diluted | -0.27 | 0.05 | 0.07 | 0.13 | 0.11 | 0.09 |
| Weighted Average Shares Outstanding | 455.51 Million | 462.17 Million | 466.48 Million | 462.17 Million | 445.12 Million | 446.4 Million |
| Weighted Average Shares Outstanding (Diluted) | 455.51 Million | 462.17 Million | 533.79 Million | 462.17 Million | 445.12 Million | 456.17 Million |
| Gross Margin | 0.25 | 0.36 | 0.35 | 0.43 | 0.42 | 0.41 |
| EBIT Margin | -0.02 | 0.15 | 0.13 | 0.15 | 0.12 | 0.13 |
| Profit Margin | -0.11 | 0.02 | 0.03 | 0.06 | 0.05 | 0.06 |
| EBITDA | -22.73 Million | 99.12 Million | 108.37 Million | 108.47 Million | 86.38 Million | 65.34 Million |
| Earnings Before Tax Margin | -0.07 | 0.01 | 0.03 | 0.06 | 0.05 | 0.05 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 223.19 Million | 253.93 Million | 248.18 Million | 1.16 Billion | 441 Million | 231.5 Million |
| Cost of Revenue | 160.74 Million | 183.63 Million | 159.95 Million | 873.54 Million | 356.93 Million | 154.16 Million |
| Gross Profit | 62.45 Million | 70.29 Million | 88.23 Million | 290.69 Million | 84.06 Million | 77.33 Million |
| Operating Expenses | 54.9 Million | 58.59 Million | 89.8 Million | 369.65 Million | 153.48 Million | 77.02 Million |
| Selling, General and Administrative Expenses | 113.56 Million | 47.83 Million | 54.88 Million | - | 109.13 Million | 103.29 Million |
| Research and Development Expenses | 17.37 Million | 10.83 Million | 34.94 Million | - | 28.85 Million | 28.75 Million |
| Other Expenses | -76.03 Million | 74.85 Thousand | 26.86 Thousand | -14.7 Million | -15.48 Million | -2334.88 |
| Cost and Expenses | 215.64 Million | 242.23 Million | 249.76 Million | 1.24 Billion | 510.42 Million | 231.19 Million |
| Operating Income | -4.98 Million | 11.69 Million | -1.57 Million | -78.95 Million | -69.41 Million | -10.63 Million |
| Interest Expense | 14.53 Million | 14.97 Million | 15.6 Million | 57.34 Million | 17.01 Million | 14.59 Million |
| Income Tax Expense | -824.57 Thousand | -805.05 Thousand | -5.28 Million | -20.51 Million | 615.29 Thousand | -5.19 Million |
| Earnings before Tax | -4.99 Million | 1.15 Million | -12.96 Million | -153.94 Million | -119.87 Million | -10.64 Million |
| Net Income | -3.41 Million | 2.16 Million | -5.55 Million | -122.98 Million | -114.13 Million | -3.64 Million |
| Earnings Per Share Basic | -0.01 | 0.00 | -0.01 | - | -0.25 | -0.01 |
| Earnings Per Share Diluted | -0.01 | 0.00 | -0.01 | - | -0.25 | -0.01 |
| Weighted Average Shares Outstanding | 462.18 Million | 462.18 Million | 462.18 Million | 462.18 Million | 462.18 Million | 462.18 Million |
| Weighted Average Shares Outstanding (Diluted) | 462.18 Million | 462.18 Million | 462.18 Million | 462.18 Million | 462.18 Million | 462.18 Million |
| Gross Margin | 0.28 | 0.28 | 0.36 | 0.25 | 0.19 | 0.33 |
| EBIT Margin | 0.04 | 0.10 | 0.04 | - | -0.12 | 0.01 |
| Profit Margin | -0.02 | 0.01 | -0.02 | -0.11 | -0.26 | -0.02 |
| EBITDA | 9.54 Million | 26.55 Million | 9.59 Million | - | -53.39 Million | 1.5 Million |
| Earnings Before Tax Margin | -0.02 | 0.05 | -0.01 | -0.07 | -0.16 | -0.05 |
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