Client Service International, Inc. (SHE:300663)
China
· Delayed Price · Currency is CNY 12.83
+0.48 (3.89%)
Apr 29, 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 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 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 | 2021 - 2017 |
| Operating Revenue | 519.45 | 590.84 | 842.52 | 1,169 | 1,176 | 1,298 | Upgrade
|
| Other Revenue | - | - | 0.05 | 0.11 | 0.11 | 0.31 | Upgrade
|
| Revenue | 519.45 | 590.84 | 842.57 | 1,169 | 1,176 | 1,298 | Upgrade
|
| Revenue Growth (YoY) | -32.48% | -29.88% | -27.95% | -0.58% | -9.42% | 25.01% | Upgrade
|
| Cost of Revenue | 491.29 | 532.84 | 818.14 | 874.49 | 762.37 | 858.2 | Upgrade
|
| Gross Profit | 28.16 | 58.01 | 24.42 | 294.92 | 413.82 | 440.26 | Upgrade
|
| Selling, General & Admin | 158.87 | 164.63 | 233.98 | 205.7 | 191.84 | 201.17 | Upgrade
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| Research & Development | 125.19 | 132.27 | 133.43 | 108.4 | 110.73 | 113.5 | Upgrade
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| Other Operating Expenses | -2.2 | -2.11 | 0.58 | 3.65 | -0.02 | 2.3 | Upgrade
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| Operating Expenses | 281.87 | 294.79 | 490.86 | 367.88 | 359.56 | 365.9 | Upgrade
|
| Operating Income | -253.71 | -236.78 | -466.44 | -72.96 | 54.26 | 74.36 | Upgrade
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| Interest Expense | -0.11 | - | -56.62 | -57.35 | -41.56 | -38.49 | Upgrade
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| Interest & Investment Income | - | 0.02 | 2.94 | 9.94 | 2.68 | 2.57 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 3.32 | 4.17 | 4.62 | -2.86 | Upgrade
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| Other Non Operating Income (Expenses) | -67.92 | -64.39 | -14.51 | -10.85 | -9.18 | -7.49 | Upgrade
|
| EBT Excluding Unusual Items | -321.75 | -301.15 | -531.31 | -127.05 | 10.81 | 28.08 | Upgrade
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| Impairment of Goodwill | - | - | -24.27 | -34.07 | -1.15 | - | Upgrade
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| Gain (Loss) on Sale of Investments | 0.17 | 0.07 | -3.68 | 0.04 | 0.06 | 0.01 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0 | 0.97 | -0.17 | 0.11 | -0.01 | 0 | Upgrade
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| Asset Writedown | -96.91 | -96.99 | -0.01 | -0.01 | -1.12 | - | Upgrade
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| Other Unusual Items | - | - | 7.96 | 7.03 | 4.94 | 4.84 | Upgrade
|
| Pretax Income | -418.49 | -397.11 | -551.49 | -153.95 | 13.53 | 32.93 | Upgrade
|
| Income Tax Expense | -1 | -1.9 | -10.64 | -20.52 | -8.38 | -4.68 | Upgrade
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| Earnings From Continuing Operations | -417.49 | -395.21 | -540.85 | -133.43 | 21.91 | 37.6 | Upgrade
|
| Minority Interest in Earnings | 0 | 0.25 | 6.27 | 10.44 | -0.02 | -0.24 | Upgrade
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| Net Income | -417.48 | -394.96 | -534.59 | -122.99 | 21.88 | 37.37 | Upgrade
|
| Net Income to Common | -417.48 | -394.96 | -534.59 | -122.99 | 21.88 | 37.37 | Upgrade
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| Net Income Growth | - | - | - | - | -41.44% | -38.27% | Upgrade
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| Shares Outstanding (Basic) | 478 | 478 | 465 | 456 | 438 | 467 | Upgrade
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| Shares Outstanding (Diluted) | 478 | 478 | 465 | 456 | 438 | 467 | Upgrade
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| Shares Change (YoY) | 2.00% | 2.92% | 2.05% | 4.08% | -6.30% | 0.31% | Upgrade
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| EPS (Basic) | -0.87 | -0.83 | -1.15 | -0.27 | 0.05 | 0.08 | Upgrade
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| EPS (Diluted) | -0.87 | -0.83 | -1.15 | -0.27 | 0.05 | 0.08 | Upgrade
|
| EPS Growth | - | - | - | - | -37.50% | -38.46% | Upgrade
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| Free Cash Flow | 55.79 | 69.08 | -29.2 | -89.4 | -227.73 | -113.23 | Upgrade
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| Free Cash Flow Per Share | 0.12 | 0.14 | -0.06 | -0.20 | -0.52 | -0.24 | Upgrade
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| Dividend Per Share | - | - | - | - | 0.010 | - | Upgrade
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| Gross Margin | 5.42% | 9.82% | 2.90% | 25.22% | 35.18% | 33.91% | Upgrade
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| Operating Margin | -48.84% | -40.08% | -55.36% | -6.24% | 4.61% | 5.73% | Upgrade
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| Profit Margin | -80.37% | -66.85% | -63.45% | -10.52% | 1.86% | 2.88% | Upgrade
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| Free Cash Flow Margin | 10.74% | 11.69% | -3.47% | -7.65% | -19.36% | -8.72% | Upgrade
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| EBITDA | -201.06 | -192.85 | -457.39 | -43.17 | 81.59 | 98.18 | Upgrade
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| EBITDA Margin | -38.71% | -32.64% | -54.29% | -3.69% | 6.94% | 7.56% | Upgrade
|
| D&A For EBITDA | 52.65 | 43.93 | 9.05 | 29.79 | 27.33 | 23.82 | Upgrade
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| EBIT | -253.71 | -236.78 | -466.44 | -72.96 | 54.26 | 74.36 | Upgrade
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| EBIT Margin | -48.84% | -40.08% | -55.36% | -6.24% | 4.61% | 5.73% | Upgrade
|
| Revenue as Reported | - | - | 842.57 | 1,169 | 1,176 | 1,298 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.