Client Service International, Inc.
SZSE:300663.SZ
15.82 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,164.242 | 1,176.195 | 1,298.464 | 1,038.674 | 933.872 | 753.221 | 670.374 | 654.657 | 507.97 | 324.502 | 242.179 | 193.282 |
| Cost of Revenue
| 873.547 | 753.889 | 847.437 | 595.092 | 539.273 | 443.1 | 394.477 | 380.008 | 278.81 | 162.043 | 113.773 | 90.977 |
| Gross Profit
| 290.696 | 422.306 | 451.027 | 443.582 | 394.599 | 310.121 | 275.897 | 274.649 | 229.16 | 162.459 | 128.405 | 102.305 |
| Gross Profit Ratio
| 0.25 | 0.359 | 0.347 | 0.427 | 0.423 | 0.412 | 0.412 | 0.42 | 0.451 | 0.501 | 0.53 | 0.529 |
| Reseach & Development Expenses
| 117.544 | 115.211 | 118.66 | 116.798 | 113.794 | 94.049 | 85.472 | 85.105 | 58.594 | 29.919 | 25.249 | 0 |
| General & Administrative Expenses
| 23.307 | 17.337 | 19.674 | 17.309 | 23.177 | 17.056 | 14.999 | 13.438 | 20.455 | 24.841 | 50.16 | 36.612 |
| Selling & Marketing Expenses
| 81.214 | 64.167 | 73.567 | 79.056 | 85.442 | 60.481 | 67.441 | 64.506 | 58.884 | 31.204 | 25.117 | 15.617 |
| SG&A
| 237.404 | 81.504 | 93.24 | 96.365 | 108.619 | 77.537 | 82.439 | 77.944 | 79.34 | 56.046 | 75.277 | 52.229 |
| Other Expenses
| -14.704 | -0.783 | -0.526 | -0.181 | 0.296 | 0.049 | 0.634 | 1.422 | 0.707 | 1.483 | 0.817 | 0.004 |
| Operating Expenses
| 369.652 | 296.827 | 311.599 | 291.42 | 295.347 | 211.924 | 196.179 | 195.641 | 166.314 | 108.542 | 75.675 | 52.925 |
| Operating Income
| -78.956 | 14.312 | 33.455 | 58.205 | 42.77 | 40.243 | 40.937 | 43.912 | 38.395 | 37.879 | 35.778 | 36.43 |
| Operating Income Ratio
| -0.068 | 0.012 | 0.026 | 0.056 | 0.046 | 0.053 | 0.061 | 0.067 | 0.076 | 0.117 | 0.148 | 0.188 |
| Total Other Income Expenses Net
| -74.99 | -0.783 | -0.526 | -0.181 | 0.296 | 0.049 | 0.634 | 1.422 | 0.705 | 1.479 | 0.624 | 0.004 |
| Income Before Tax
| -153.945 | 13.529 | 32.928 | 58.023 | 43.066 | 40.291 | 41.571 | 45.335 | 39.1 | 39.358 | 36.401 | 36.434 |
| Income Before Tax Ratio
| -0.132 | 0.012 | 0.025 | 0.056 | 0.046 | 0.053 | 0.062 | 0.069 | 0.077 | 0.121 | 0.15 | 0.189 |
| Income Tax Expense
| -20.516 | -8.14 | -4.677 | -4.162 | -3.037 | -1.792 | 1.491 | 2.561 | 3.821 | 4.904 | 5.33 | 4.956 |
| Net Income
| -122.989 | 21.883 | 37.365 | 60.53 | 49.509 | 42.576 | 40.08 | 42.774 | 35.279 | 34.453 | 31.071 | 31.479 |
| Net Income Ratio
| -0.106 | 0.019 | 0.029 | 0.058 | 0.053 | 0.057 | 0.06 | 0.065 | 0.069 | 0.106 | 0.128 | 0.163 |
| EPS
| -0.27 | 0.047 | 0.08 | 0.13 | 0.11 | 0.095 | 0.1 | 0.13 | 0.11 | 0.12 | 0.12 | 0 |
| EPS Diluted
| -0.27 | 0.047 | 0.07 | 0.13 | 0.11 | 0.093 | 0.1 | 0.13 | 0.11 | 0.12 | 0.12 | 0 |
| EBITDA
| -22.73 | 170.623 | 172.371 | 157.837 | 108.162 | 98.64 | 80.707 | 78.059 | 64.34 | 55.215 | 62.415 | 56.819 |
| EBITDA Ratio
| -0.02 | 0.145 | 0.133 | 0.152 | 0.116 | 0.131 | 0.12 | 0.119 | 0.127 | 0.17 | 0.258 | 0.294 |