Client
300663.SZClient Service International, Inc. Price (300663.SZ)
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Volume
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Shares Outstanding
455,515,725
(1.4416)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Client Service International, Inc.Currency: CNY
| YEAR | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
193,281,763.00
+0% |
242,178,695.00
+25% |
324,502,408.00
+34% |
507,969,505.00
+57% |
654,656,888.00
+29% |
670,374,055.00
+2% |
753,221,267.00
+12% |
933,872,009.00
+24% |
1,038,673,858.00
+11% |
1,298,464,358.00
+25% |
1,176,195,193.00
-9% |
1,169,408,900.00
-1% |
|||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 90,977,184.00 | 113,773,452.00 | 162,043,069.00 | 278,809,844.00 | 380,008,117.00 | 394,477,456.00 | 443,100,042.00 | 539,272,953.00 | 595,092,061.00 | 847,437,460.00 | 753,888,923.00 | 849,976,197.00 | |||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
102,304,579.00
+0% |
128,405,243.00
+26% |
162,459,339.00
+27% |
229,159,661.00
+41% |
274,648,771.00
+20% |
275,896,599.00
+0% |
310,121,225.00
+12% |
394,599,056.00
+27% |
443,581,797.00
+12% |
451,026,898.00
+2% |
422,306,270.00
-6% |
319,432,703.00
-24% |
|||||||
| Gross Profit Ratio | (0.53%) | (0.53%) | (0.50%) | (0.45%) | (0.42%) | (0.41%) | (0.41%) | (0.42%) | (0.43%) | (0.35%) | (0.36%) | (0.27%) | |||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 25,248,800.00 | 29,919,152.00 | 58,594,297.00 | 85,105,428.00 | 85,472,348.00 | 94,048,597.00 | 113,794,154.00 | 116,797,501.00 | 118,660,421.00 | 115,210,724.00 | 117,544,205.00 | |||||||
| General and Administrative | 36,611,752.00 | 50,160,109.00 | 24,841,314.00 | 20,455,391.00 | 13,438,452.00 | 14,998,706.00 | 17,055,699.00 | 23,177,138.00 | 17,309,280.00 | 19,673,807.00 | 17,336,774.00 | 25,210,849.00 | |||||||
| Selling, General & Admin... | 52,229,122.00 | 75,276,957.00 | 56,045,569.00 | 79,339,509.00 | 77,943,953.00 | 82,439,336.00 | 77,537,099.00 | 108,619,395.00 | 96,365,191.00 | 93,240,395.00 | 81,503,941.00 | 280,335,545.00 | |||||||
| Selling & Marketing Exp... | 15,617,369.00 | 25,116,848.00 | 31,204,254.00 | 58,884,118.00 | 64,505,501.00 | 67,440,629.00 | 60,481,399.00 | 85,442,257.00 | 79,055,911.00 | 73,566,588.00 | 64,167,167.00 | 40,072,962.00 | |||||||
| Depreciation and Amortiz... | 1,180,900.00 | 888,800.00 | 1,401,962.00 | 1,693,843.00 | 3,397,300.00 | 7,266,144.00 | 10,651,540.00 | 16,282,224.00 | 20,375,772.00 | 44,439,271.00 | 57,133,470.00 | 47,269,405.00 | |||||||
| Other Expenses | 3,704.69 | 817,055.00 | 1,482,796.00 | 706,775.00 | 1,422,294.00 | 633,923.00 | 48,654.00 | 295,810.00 | -181,367.20 | -526,347.99 | -782,502.61 | 76,115,633.00 | |||||||
| Total Operating Expenses | 52,924,774.00 | 75,675,485.00 | 108,541,712.00 | 166,313,710.00 | 195,640,930.00 | 196,179,424.00 | 211,923,528.00 | 295,347,167.00 | 291,419,892.00 | 311,599,313.00 | 296,827,195.00 | 473,995,383.00 | |||||||
| Cost and Exponses | 143,901,959.00 | 189,448,938.00 | 270,584,781.00 | 445,123,554.00 | 575,649,048.00 | 590,656,880.00 | 655,023,570.00 | 834,620,121.00 | 886,511,954.00 | 1,159,036,773.00 | 1,050,716,119.00 | 1,323,971,580.00 | |||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
36,430,400.00
+0% |
35,777,693.00
-2% |
37,879,272.00
+6% |
38,394,737.00
+1% |
43,912,297.00
+14% |
40,937,348.00
-7% |
40,242,818.00
-2% |
42,770,070.00
+6% |
58,204,719.00
+36% |
33,454,627.00
-43% |
14,311,746.00
-57% |
-78,955,750.00
-652% |
|||||||
| Operating Income Ratio | (0.19%) | (0.15%) | (0.12%) | (0.08%) | (0.07%) | (0.06%) | (0.05%) | (0.05%) | (0.06%) | (0.03%) | (0.01%) | (-0.07%) | |||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | -0.27 | 0.00 | 180,065.00 | 213,918.00 | 282,138.00 | 628,076.00 | 1,528,552.00 | 2,653,475.00 | 709,008.00 | 2,271,853.00 | 926,741.00 | 3,873,691.00 | |||||||
| Interest Expenses | 5,702,954.00 | 6,515,600.00 | 7,891,849.00 | 9,688,023.00 | 12,915,270.00 | 17,228,405.00 | 21,412,266.00 | 36,679,573.00 | 36,045,219.00 | 38,492,315.00 | 41,560,760.00 | 62,928,223.00 | |||||||
| Total Other Income/Exp... | 3,705.00 | 623,523.00 | 1,478,535.00 | 705,471.00 | 1,422,300.00 | 4,000.00 | 48,655.00 | 295,810.00 | -181,367.00 | -526,348.00 | -782,503.00 | -74,989,611.00 | |||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 50,560,703.00 | 53,618,557.00 | 48,651,614.00 | 50,482,074.00 | 60,218,577.00 | 68,016,972.00 | 65,347,566.00 | 86,382,578.00 | 108,470,196.00 | 108,371,895.00 | 99,122,380.00 | -22,730,090.00 | |||||||
| EBITDA ratio | (0.29%) | (0.26%) | (0.17%) | (0.13%) | (0.12%) | (0.12%) | (0.13%) | (0.12%) | (0.15%) | (0.13%) | (0.15%) | (-0.02%) | |||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 36,434,105.00 | 36,401,216.00 | 39,357,802.00 | 39,100,206.00 | 45,334,591.00 | 41,571,271.00 | 40,291,473.00 | 43,065,880.00 | 58,023,352.00 | 32,928,279.00 | 13,529,243.00 | -153,945,361.00 | |||||||
| Income Before Tax Ratio | (0.19%) | (0.15%) | (0.12%) | (0.08%) | (0.07%) | (0.06%) | (0.05%) | (0.05%) | (0.06%) | (0.03%) | (0.01%) | (-0.13%) | |||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 4,955,564.00 | 5,330,278.00 | 4,904,336.00 | 3,821,273.00 | 2,561,048.00 | 1,490,912.00 | -1,792,001.61 | -3,036,612.82 | -4,162,442.87 | -4,676,523.93 | -8,140,439.13 | -20,515,809.00 | |||||||
| Net Income | |||||||||||||||||||
| Net Income | 31,478,541.00
+0% |
31,070,937.00
-1% |
34,453,465.00
+11% |
35,278,933.00
+2% |
42,773,543.00
+21% |
40,080,358.00
-6% |
42,576,019.00
+6% |
49,509,331.00
+16% |
60,530,057.00
+22% |
37,365,350.00
-38% |
21,882,995.00
-41% |
-122,989,246.00
-662% |
|||||||
| Net Income Ratio | (0.16%) | (0.13%) | (0.11%) | (0.07%) | (0.07%) | (0.06%) | (0.06%) | (0.05%) | (0.06%) | (0.03%) | (0.02%) | (-0.11%) | |||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.00 | 0.12 | 0.12 | 0.11 | 0.13 | 0.10 | 0.10 | 0.11 | 0.13 | 0.08 | 0.05 | -0.27 | |||||||
| Diluted EPS | 0.00 | 0.12 | 0.12 | 0.11 | 0.13 | 0.10 | 0.09 | 0.11 | 0.13 | 0.07 | 0.05 | -0.27 | |||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 0.00 | 268,218,794.00 | 297,418,349.00 | 329,922,850.00 | 334,893,120.00 | 392,090,462.00 | 446,402,375.00 | 445,125,721.00 | 462,178,485.00 | 466,488,417.00 | 462,178,442.00 | 455,515,729.00 | |||||||
| Diluted Share Outstanding | 0.00 | 268,218,794.00 | 297,418,349.00 | 329,922,850.00 | 334,893,120.00 | 392,090,462.00 | 456,171,641.00 | 445,125,721.00 | 462,178,485.00 | 533,790,715.00 | 462,178,442.00 | 455,515,725.00 | |||||||