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.
| 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q2 | 2015 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 253.932 | 248.19 | 441.003 | 231.504 | 248.084 | 247.08 | 471.4 | 224.195 | 237.478 | 243.123 | 608.634 | 243.06 | 236.845 | 209.925 | 438.638 | 231.697 | 213.618 | 154.721 | 459.56 | 193.669 | 168.305 | 112.338 | 439.223 | 100.786 | 140.147 | 73.065 | 381.144 | 88.015 | 136.852 | 64.364 | 407.06 | 54.776 | 145.191 | 47.629 | 59.119 | 59.119 |
| Cost of Revenue
| 183.639 | 159.956 | 356.94 | 154.167 | 165.555 | 167.362 | 276.267 | 156.734 | 174.056 | 146.831 | 417.569 | 144.713 | 155.134 | 130.021 | 211.963 | 144.45 | 141.132 | 97.547 | 214.177 | 149.018 | 104.964 | 71.114 | 229.574 | 80.937 | 85.432 | 47.157 | 204.428 | 64.109 | 86.937 | 39.003 | 218.744 | 43.833 | 89.14 | 28.292 | 39.434 | 39.434 |
| Gross Profit
| 70.293 | 88.234 | 84.064 | 77.337 | 82.529 | 79.718 | 195.132 | 67.46 | 63.423 | 96.291 | 191.065 | 98.347 | 81.711 | 79.904 | 226.675 | 87.247 | 72.486 | 57.174 | 245.383 | 44.651 | 63.342 | 41.224 | 209.65 | 19.848 | 54.716 | 25.907 | 176.716 | 23.905 | 49.914 | 25.361 | 188.317 | 10.943 | 56.051 | 19.337 | 19.685 | 19.685 |
| Gross Profit Ratio
| 0.277 | 0.356 | 0.191 | 0.334 | 0.333 | 0.323 | 0.414 | 0.301 | 0.267 | 0.396 | 0.314 | 0.405 | 0.345 | 0.381 | 0.517 | 0.377 | 0.339 | 0.37 | 0.534 | 0.231 | 0.376 | 0.367 | 0.477 | 0.197 | 0.39 | 0.355 | 0.464 | 0.272 | 0.365 | 0.394 | 0.463 | 0.2 | 0.386 | 0.406 | 0.333 | 0.333 |
| Reseach & Development Expenses
| 10.837 | 34.949 | 28.859 | 28.752 | 28.589 | 31.344 | 25.978 | 33.36 | 24.951 | 30.921 | 16.691 | 44.523 | 30.883 | 26.563 | 30.783 | 33.123 | 20.131 | 32.761 | 44.246 | 25.269 | 24.149 | 20.13 | 20.646 | 27.84 | 28.258 | 17.304 | 18.017 | 29.226 | 38.229 | 0 | 85.105 | 0 | 45.774 | 0 | 13.573 | 13.573 |
| General & Administrative Expenses
| -19.17 | 33.081 | -76.428 | 87.547 | -21.614 | 33.802 | -74.359 | 84.988 | -23.003 | 29.71 | -68.149 | 79.729 | -18.582 | 26.676 | -53.337 | 26.548 | -12.106 | 18.887 | -50.184 | 26.952 | -10.839 | 20.603 | -24.697 | 17.024 | -20.22 | 29.124 | -85.558 | 39.944 | -17.964 | 23.742 | -91.915 | 35.67 | 37.207 | 32.477 | 25.636 | 25.636 |
| Selling & Marketing Expenses
| 24.197 | 14.923 | 27.201 | 15.746 | 23.515 | 14.752 | 9.307 | 15.982 | 25.864 | 13.014 | 11.03 | 20.165 | 28.709 | 13.662 | 21.588 | 18.508 | 29.168 | 9.792 | 28.205 | 14.997 | 31.001 | 11.239 | 13.017 | 5.913 | 24.155 | 17.397 | 7.938 | 18.853 | 19.145 | 21.505 | 14.982 | 12.107 | 16.119 | 21.298 | 16.672 | 16.672 |
| SG&A
| 47.833 | 54.884 | 109.132 | 103.293 | 1.902 | 48.554 | -65.052 | 100.97 | 2.862 | 42.724 | -57.12 | 99.894 | 10.128 | 40.338 | -31.749 | 45.057 | 17.061 | 28.68 | -21.979 | 41.949 | 20.162 | 31.842 | -11.68 | 22.936 | 3.935 | 46.521 | -77.62 | 58.797 | 1.181 | 45.246 | -76.933 | 47.777 | 53.326 | 53.774 | 45.258 | 45.258 |
| Other Expenses
| 0.075 | 0.027 | -15.49 | -0.002 | -0 | -0.003 | -0.361 | -0.226 | -0.141 | -0.055 | -0.002 | -0.138 | -0.229 | -0.158 | -0.001 | -0.002 | -0.178 | 0 | 0.097 | 0.001 | 0.017 | 0.181 | -0.84 | 0.002 | 0.056 | 0.831 | -1.173 | 0.966 | 0.136 | -0.26 | 0.47 | -0 | 0.953 | 0 | 0 | 0 |
| Operating Expenses
| 58.595 | 89.806 | 153.48 | 77.027 | 84.134 | 77.992 | 67.499 | 78.222 | 79.599 | 71.507 | 62.125 | 95.19 | 88.67 | 65.615 | 79.228 | 78.412 | 72.831 | 60.949 | 95.891 | 66.987 | 80.5 | 51.969 | 51.288 | 50.057 | 64.474 | 46.104 | 35.534 | 59.094 | 56.232 | 45.319 | 40.57 | 47.826 | 53.397 | 53.849 | 45.629 | 45.629 |
| Operating Income
| 11.698 | -1.572 | -69.417 | -10.639 | -5.651 | -17.772 | 44.791 | -12.129 | -21.146 | 2.796 | 66.585 | -10.134 | -24.598 | 1.601 | 93.854 | -7.013 | -11.665 | -16.97 | 124.49 | -32.942 | -25.974 | -22.804 | 117.537 | -35.107 | -17.06 | -25.127 | 119.898 | -39.724 | -14.615 | -24.622 | 125.29 | -38.351 | -4.559 | -38.468 | -25.797 | -25.797 |
| Operating Income Ratio
| 0.046 | -0.006 | -0.157 | -0.046 | -0.023 | -0.072 | 0.095 | -0.054 | -0.089 | 0.012 | 0.109 | -0.042 | -0.104 | 0.008 | 0.214 | -0.03 | -0.055 | -0.11 | 0.271 | -0.17 | -0.154 | -0.203 | 0.268 | -0.348 | -0.122 | -0.344 | 0.315 | -0.451 | -0.107 | -0.383 | 0.308 | -0.7 | -0.031 | -0.808 | -0.436 | -0.436 |
| Total Other Income Expenses Net
| -10.547 | -11.393 | -50.461 | -0.002 | -0 | -0.003 | -0.361 | -0.226 | -0.141 | -0.055 | -0.002 | -0.138 | -0.229 | -0.158 | -0.001 | -0.002 | -0.178 | 0 | 0.097 | 0.001 | 0.017 | 0.181 | -0.84 | 0.002 | 0.056 | 0.831 | -1.173 | 0.966 | 0.841 | -4.664 | 0.47 | -0 | 0.953 | 0 | -1.538 | -1.538 |
| Income Before Tax
| 1.151 | -12.964 | -119.878 | -10.641 | -5.651 | -17.775 | 44.43 | -12.355 | -21.287 | 2.741 | 66.584 | -10.272 | -24.827 | 1.443 | 93.852 | -7.016 | -11.843 | -16.97 | 124.586 | -32.941 | -25.957 | -22.623 | 116.697 | -35.105 | -17.004 | -24.296 | 118.725 | -38.758 | -13.774 | -24.622 | 125.76 | -38.351 | -3.607 | -38.468 | -27.334 | -27.334 |
| Income Before Tax Ratio
| 0.005 | -0.052 | -0.272 | -0.046 | -0.023 | -0.072 | 0.094 | -0.055 | -0.09 | 0.011 | 0.109 | -0.042 | -0.105 | 0.007 | 0.214 | -0.03 | -0.055 | -0.11 | 0.271 | -0.17 | -0.154 | -0.201 | 0.266 | -0.348 | -0.121 | -0.333 | 0.311 | -0.44 | -0.101 | -0.383 | 0.309 | -0.7 | -0.025 | -0.808 | -0.462 | -0.462 |
| Income Tax Expense
| -0.805 | -5.283 | 0.615 | -5.197 | -7.328 | -8.606 | 6.788 | -6.493 | -6.085 | -2.351 | 10.736 | -6.147 | -6.298 | -2.968 | 8.082 | -3.265 | -3.662 | -5.318 | 14.348 | -7.388 | -5.613 | -4.385 | 13.647 | -7.219 | -3.687 | -4.533 | 17.349 | -8.086 | -3.731 | -4.042 | 18.325 | -7.04 | -2.814 | -5.911 | 4.62 | 4.62 |
| Net Income
| 2.167 | -5.558 | -114.135 | -3.641 | 3.255 | -8.468 | 38.283 | -6.729 | -15.89 | 5.957 | 54.923 | -3.974 | -19.276 | 5.691 | 80.32 | -2.059 | -7.383 | -10.347 | 110.229 | -24.627 | -19.111 | -16.981 | 103.542 | -27.886 | -13.317 | -19.763 | 101.376 | -30.672 | -10.043 | -20.58 | 107.434 | -31.311 | -0.793 | -32.557 | -22.714 | -22.714 |
| Net Income Ratio
| 0.009 | -0.022 | -0.259 | -0.016 | 0.013 | -0.034 | 0.081 | -0.03 | -0.067 | 0.025 | 0.09 | -0.016 | -0.081 | 0.027 | 0.183 | -0.009 | -0.035 | -0.067 | 0.24 | -0.127 | -0.114 | -0.151 | 0.236 | -0.277 | -0.095 | -0.27 | 0.266 | -0.348 | -0.073 | -0.32 | 0.264 | -0.572 | -0.005 | -0.684 | -0.384 | -0.384 |
| EPS
| 0.005 | -0.012 | -0.25 | -0.008 | 0.007 | -0.018 | 0.083 | -0.015 | -0.034 | 0.013 | 0.12 | -0.009 | -0.042 | 0.013 | 0.16 | -0.005 | -0.02 | -0.02 | 0.22 | -0.053 | -0.045 | -0.053 | 0.23 | -0.027 | -0.029 | -0.067 | 0.22 | -0.11 | -0.03 | -0.062 | 0.31 | -0.094 | 0 | -0.098 | -0.068 | -0.068 |
| EPS Diluted
| 0.005 | -0.012 | -0.25 | -0.008 | 0.007 | -0.018 | 0.083 | -0.015 | -0.034 | 0.013 | 0.11 | -0.009 | -0.042 | 0.013 | 0.16 | -0.005 | -0.02 | -0.02 | 0.22 | -0.053 | -0.045 | -0.053 | 0.23 | -0.027 | -0.029 | -0.067 | 0.22 | -0.11 | -0.03 | -0.062 | 0.31 | -0.094 | 0 | -0.098 | -0.068 | -0.068 |
| EBITDA
| 26.553 | 9.591 | -53.4 | 1.5 | 6.091 | 2.755 | 124.596 | -6.881 | -13.909 | 22.785 | 125.701 | 3.882 | -7.992 | 13.829 | 141.685 | 6.402 | -1.309 | -3.342 | 148.435 | -20.872 | -15.217 | -10.822 | 151.592 | -28.543 | -8.915 | -19.138 | 135.217 | -34.869 | -8.853 | -17.871 | 143.497 | -39.054 | 4.823 | -33.177 | -25.393 | -25.393 |
| EBITDA Ratio
| 0.105 | 0.039 | -0.121 | 0.006 | 0.025 | 0.011 | 0.264 | -0.031 | -0.059 | 0.094 | 0.207 | 0.016 | -0.034 | 0.066 | 0.323 | 0.028 | -0.006 | -0.022 | 0.323 | -0.108 | -0.09 | -0.096 | 0.345 | -0.283 | -0.064 | -0.262 | 0.355 | -0.396 | -0.065 | -0.278 | 0.353 | -0.713 | 0.033 | -0.697 | -0.43 | -0.43 |