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Client Service International financials data including stock price, CreditSafe score, income statement, balance sheet, and cash flow.
Stock Price
¥23.8
2024-10-29
Market Capitalization
¥11.6 B
2024-10-29
Revenue
¥588.1 M
FY, 2025
CreditSafe Score
?
Score changed on Jun 17, 2026
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Learn moreFinancial Statements
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 750.5M | 930.6M | 1.0B | 1.3B | 1.2B | 1.2B | 838.9M | 588.1M |
| Cost of goods sold | 443.1M | 539.3M | 595.1M | 847.4M | 753.9M | 834.5M | 764.1M | 532.8M |
| Gross profit | 307.4M | 391.4M | 440.1M | 446.5M | 416.4M | 329.8M | 74.9M | 55.3M |
| Gross profit margin, % | 41.0% | 42.1% | 42.5% | 34.5% | 35.6% | 28.3% | 8.9% | 9.4% |
| Operating expense total | 207.1M | 288.0M | 278.2M | 295.3M | 270.4M | 309.0M | 326.6M | 254.9M |
| Depreciation and amortization | 3.6M | 6.6M | 14.8M | 22.8M | 29.6M | 63.8M | 65.4M | 97.0M |
| EBITDA | 97.5M | 103.5M | 162.0M | 150.6M | 146.0M | 20.7M | (251.8M) | (199.8M) |
| EBITDA margin, % | 13.0% | 11.1% | 15.7% | 11.6% | 12.5% | 1.8% | -30.0% | -34.0% |
| EBIT | 65.0M | 77.8M | 102.6M | 74.9M | 53.2M | (105.1M) | (493.4M) | (361.9M) |
| EBIT margin, % | 8.7% | 8.4% | 9.9% | 5.8% | 4.5% | -9.0% | -58.8% | -61.5% |
| Interest income | 1.5M | 2.7M | 709.0K | 2.3M | 927.0K | 3.9M | 2.9M | 738.0K |
| Interest expense | 21.4M | 36.7M | 36.0M | 38.5M | 41.6M | 57.3M | 56.6M | 33.8M |
| Pre tax profit | 40.3M | 43.1M | 58.0M | 32.9M | 13.5M | (153.9M) | (551.5M) | (397.1M) |
| Income tax expense | (1.8M) | (3.0M) | (4.2M) | (4.7M) | (8.1M) | (20.5M) | (10.6M) | (1.9M) |
| Net Income | 42.1M | 46.1M | 62.2M | 37.6M | 21.7M | (133.4M) | (540.9M) | (395.2M) |