300663.SZ
Client Service International, Inc.
SZSE · Technology · I 信息技术 · CN
CNY 8.01
−1.72%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 519.4M | 590.8M | 842.6M | 1.2B | 1.2B |
| Cost of Revenue | 491.3M | 532.8M | 764.1M | 859.0M | 753.9M |
| Gross Profit | 28.2M | 58.0M | 78.5M | 310.4M | 422.3M |
| Operating Expenses | |||||
| R&D Expense | 125.2M | 132.3M | 146.7M | 117.5M | 115.2M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 128.5M | 134.1M | 156.6M | 139.9M | 123.2M |
| Selling & Marketing Expense | 30.4M | 30.5M | 64.1M | 56.7M | 64.2M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 321.8M | 334.9M | 425.3M | 374.1M | 349.9M |
| Cost and Expenses | 813.1M | 867.7M | 1.2B | 1.2B | 1.1B |
| Operating Income (EBIT) | (417.6M) | (396.3M) | (552.7M) | (154.6M) | 14.3M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (418.5M) | (397.1M) | (551.5M) | (153.9M) | 13.5M |
| Income Tax Expense | (1.0M) | (1.9M) | (10.6M) | (20.5M) | (8.4M) |
| Bottom Line | |||||
| Net Income | (417.5M) | (395.0M) | (534.6M) | (123.0M) | 21.9M |
| Earnings from Cont. Ops | (417.5M) | (395.2M) | (540.9M) | (133.4M) | 21.6M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (417.5M) | (395.0M) | (534.6M) | (123.0M) | 21.9M |
| Per Share | |||||
| Basic EPS | (CN¥0.87) | (CN¥0.83) | (CN¥1.15) | (CN¥0.27) | CN¥0.05 |
| Diluted EPS | (CN¥0.87) | (CN¥0.83) | (CN¥1.02) | (CN¥0.20) | CN¥0.05 |
| Revenue Per Share | CN¥1.08 | CN¥1.23 | CN¥1.81 | CN¥2.57 | CN¥2.69 |
| Shares | |||||
| Basic Shares Outstanding | 479.3M | 478.4M | 464.9M | 455.5M | 437.7M |
| Diluted Shares Outstanding | 479.3M | 478.4M | 464.9M | 455.5M | 437.7M |
| Profitability Metrics | |||||
| EBITDA | — | (351.7M) | (507.7M) | (115.8M) | 54.7M |
| D&A | — | 44.7M | 45.0M | 38.8M | 40.4M |
| EBIT | — | — | — | — | — |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026