Client Service International Inc
SZSE:300663
Income Statement
Earnings Waterfall
Client Service International Inc
Revenue
|
1.2B
CNY
|
Cost of Revenue
|
-769.3m
CNY
|
Gross Profit
|
428.8m
CNY
|
Operating Expenses
|
-368.3m
CNY
|
Operating Income
|
60.4m
CNY
|
Other Expenses
|
-31m
CNY
|
Net Income
|
29.4m
CNY
|
Income Statement
Client Service International Inc
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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%
|
|
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)
|
|
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%
|
|
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)
|
|
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)
|
|
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)
|
(114)
|
(116)
|
(119)
|
(115)
|
|
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
|
(40)
|
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
|
|
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%
|
|
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)
|
|
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)
|
|
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)
|
|
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%
|
|
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
|
|
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
|
|
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
|
|
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%
|
|
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%
|