Client Service International Inc
SZSE:300663

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Client Service International Inc Logo
Client Service International Inc
SZSE:300663
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Price: 21.09 CNY 2.68% Market Closed
Market Cap: 9.7B CNY
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Income Statement

Earnings Waterfall
Client Service International Inc

Revenue
1.2B CNY
Cost of Revenue
-846.1m CNY
Gross Profit
323.7m CNY
Operating Expenses
-398.3m CNY
Operating Income
-74.6m CNY
Other Expenses
-46.3m CNY
Net Income
-120.9m CNY

Income Statement
Client Service International Inc

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Income Statement
Currency: CNY
Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
655
N/A
672
+3%
663
-1%
696
+5%
670
-4%
679
+1%
682
+0%
695
+2%
753
+8%
792
+5%
821
+4%
914
+11%
934
+2%
976
+5%
1 022
+5%
1 060
+4%
1 039
-2%
1 094
+5%
1 117
+2%
1 128
+1%
1 298
+15%
1 332
+3%
1 332
+0%
1 313
-1%
1 176
-10%
1 180
+0%
1 191
+1%
1 198
+1%
1 169
-2%
1 171
+0%
1 178
+1%
1 170
-1%
Gross Profit
Cost of Revenue
(383)
(391)
(389)
(410)
(397)
(404)
(403)
(420)
(449)
(470)
(490)
(558)
(544)
(569)
(605)
(600)
(604)
(640)
(655)
(655)
(858)
(869)
(889)
(901)
(762)
(781)
(771)
(769)
(850)
(832)
(840)
(846)
Gross Profit
272
N/A
280
+3%
274
-2%
287
+5%
274
-4%
275
+0%
280
+2%
276
-2%
304
+10%
323
+6%
331
+3%
356
+7%
390
+10%
408
+4%
417
+2%
459
+10%
434
-5%
454
+4%
462
+2%
473
+2%
440
-7%
463
+5%
443
-4%
412
-7%
414
+0%
400
-3%
419
+5%
429
+2%
319
-25%
339
+6%
338
0%
324
-4%
Operating Income
Operating Expenses
(213)
(206)
(208)
(222)
(214)
(214)
(223)
(214)
(241)
(252)
(266)
(284)
(315)
(324)
(318)
(331)
(334)
(332)
(350)
(368)
(368)
(384)
(368)
(343)
(363)
(364)
(369)
(368)
(397)
(437)
(420)
(398)
Selling, General & Administrative
(124)
(187)
(189)
(200)
(130)
(114)
(123)
(87)
(148)
(150)
(148)
(169)
(196)
(201)
(195)
(199)
(207)
(227)
(233)
(233)
(222)
(252)
(246)
(243)
(216)
(257)
(256)
(256)
(243)
(275)
(277)
(267)
Research & Development
(85)
0
0
0
(85)
0
0
(113)
(94)
(69)
(93)
(90)
(113)
(126)
(122)
(130)
(115)
(111)
(121)
(133)
(117)
(123)
(117)
(106)
(115)
(116)
(119)
(115)
(118)
(121)
(103)
(92)
Depreciation & Amortization
(1)
0
0
0
(2)
0
0
0
(2)
0
0
0
(7)
0
0
0
(14)
0
0
0
(34)
0
0
0
(39)
0
0
0
(39)
0
0
0
Other Operating Expenses
(3)
(19)
(19)
(21)
3
(100)
(100)
(14)
2
(33)
(25)
(25)
0
3
(1)
(1)
3
6
4
(2)
4
(9)
(5)
6
6
8
6
2
2
(40)
(39)
(40)
Operating Income
58
N/A
75
+29%
66
-12%
65
-1%
60
-7%
61
+2%
57
-8%
62
+8%
63
+2%
71
+13%
65
-8%
72
+9%
75
+5%
83
+10%
99
+18%
129
+30%
101
-22%
122
+21%
113
-7%
106
-6%
72
-32%
79
+9%
76
-4%
70
-8%
51
-27%
35
-30%
50
+41%
60
+21%
(77)
N/A
(98)
-26%
(82)
+16%
(75)
+9%
Pre-Tax Income
Interest Income Expense
(14)
(17)
(18)
(19)
(19)
(20)
(18)
(18)
(22)
(28)
(32)
(36)
(33)
(35)
(36)
(40)
(42)
(45)
(49)
(45)
(39)
(44)
(38)
(34)
(34)
(42)
(41)
(50)
(48)
(52)
(61)
(63)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
(0)
(0)
(2)
0
0
(0)
(29)
0
0
0
Total Other Income
1
0
1
2
0
1
0
(1)
0
(1)
(1)
(1)
0
0
(0)
(0)
(0)
(0)
(0)
(1)
(1)
(0)
(0)
(0)
(1)
(1)
(1)
(0)
1
1
1
1
Pre-Tax Income
45
N/A
59
+31%
49
-17%
49
-1%
42
-14%
42
+0%
39
-8%
42
+10%
40
-5%
42
+4%
33
-21%
35
+7%
43
+22%
49
+13%
63
+29%
89
+41%
58
-35%
77
+32%
63
-17%
60
-5%
33
-45%
34
+4%
38
+10%
36
-6%
14
-62%
(7)
N/A
9
N/A
10
+20%
(154)
N/A
(149)
+3%
(142)
+5%
(137)
+4%
Net Income
Tax Provision
(3)
(5)
(4)
(3)
(2)
(1)
(1)
(2)
2
2
4
4
3
4
2
(2)
4
2
4
7
5
4
4
4
8
14
16
14
21
17
11
6
Income from Continuing Operations
43
55
46
46
40
41
38
40
42
44
37
39
46
53
65
87
62
78
68
68
38
38
42
40
22
7
24
25
(133)
(132)
(132)
(130)
Income to Minority Interest
0
0
0
0
0
0
0
0
1
2
3
4
3
3
3
4
(2)
(2)
(3)
(5)
(0)
(1)
(1)
(2)
(0)
(0)
2
5
10
12
11
10
Net Income (Common)
43
N/A
55
+28%
46
-17%
46
+1%
40
-13%
41
+2%
38
-8%
40
+7%
43
+5%
45
+6%
40
-13%
43
+8%
50
+16%
56
+14%
68
+21%
90
+33%
61
-33%
77
+26%
65
-16%
63
-3%
37
-40%
38
+1%
41
+9%
38
-7%
22
-43%
7
-67%
26
+266%
29
+12%
(123)
N/A
(120)
+2%
(121)
-1%
(121)
+0%
EPS (Diluted)
0.19
N/A
0.26
+37%
0.21
-19%
0.16
-24%
0.15
-6%
0.13
-13%
0.12
-8%
0.14
+17%
0.14
N/A
0.15
+7%
0.13
-13%
0.14
+8%
0.17
+21%
0.19
+12%
0.23
+21%
0.3
+30%
0.2
-33%
0.24
+20%
0.14
-42%
0.13
-7%
0.07
-46%
0.08
+14%
0.08
N/A
0.08
N/A
0.05
-38%
0.02
-60%
0.06
+200%
0.1
+67%
-0.27
N/A
-0.25
+7%
-0.31
-24%
-0.24
+23%

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