CLPS Incorporation
(CLPS)
undefined
undefined%
At close: undefined
1.09
0.00%
After-hours Dec 13, 2024, 03:54 PM EST
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue,
expenses, and much more.
Year | FY24 | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 |
Revenue | 142.81M | 150.36M | 152.02M | 126.06M | 89.42M | 64.93M | 48.94M | 31.36M | 29.02M |
Cost of Revenue | 109.87M | 115.87M | 111.03M | 85.89M | 58.30M | 41.18M | 31.28M | 18.67M | 17.46M |
Gross Profit | 32.95M | 34.48M | 40.99M | 40.17M | 31.12M | 23.75M | 17.66M | 12.69M | 11.56M |
Operating Income | -2.54M | 76.39K | 7.41M | 8.38M | 3.21M | -3.07M | 1.73M | 1.61M | 613.65K |
Interest Income | - | - | - | - | - | - | - | - | - |
Pretax Income | -1.84M | 769.65K | 7.63M | 8.28M | 3.91M | -3.25M | 2.60M | 2.10M | 2.05M |
Net Income | -2.33M | 192.53K | 4.46M | 6.82M | 2.94M | -3.27M | 2.43M | 2.05M | 1.83M |
Selling & General & Admin | 29.69M | 24.94M | 27.15M | 20.54M | 19.40M | 19.56M | 8.13M | 6.85M | 5.37M |
Research & Development | 7.16M | 8.34M | 7.97M | 13.34M | 10.44M | 7.98M | 7.84M | 4.23M | 5.58M |
Other Expenses | -1.36M | 693.25K | 278.64K | -54.73K | 501.32K | -5.82K | 37.12K | - | -5.93K |
Operating Expenses | 35.49M | 32.02M | 33.36M | 31.89M | 27.20M | 27.00M | 15.94M | 11.09M | 9.50M |
Interest Expense | - | - | - | - | - | - | - | - | - |
Selling & Marketing Expenses | 4.57M | 3.30M | 4.10M | 3.75M | 3.06M | 2.18M | 2.23M | 1.21M | 413.02K |
Cost & Expenses | 145.35M | 147.90M | 144.39M | 117.79M | 85.50M | 68.18M | 47.21M | 29.76M | 26.96M |
Income Tax | 160.72K | 674.34K | 3.05M | 1.26M | 835.44K | 186.62K | -112.13K | -118.55K | 269.15K |
Shares Outstanding (Basic) | 25.21M | 23.15M | 20.92M | 17.28M | 14.69M | 13.84M | 11.52M | 13.59M | 13.29M |
Shares Outstanding (Diluted) | 25.21M | 23.15M | 21.06M | 17.57M | 14.69M | 13.84M | 11.64M | 13.59M | 13.29M |
EPS (Basic) | -0.09 | 0.01 | 0.21 | 0.39 | 0.20 | -0.24 | 0.21 | 0.15 | 0.14 |
EPS (Diluted) | -0.09 | 0.01 | 0.21 | 0.39 | 0.20 | -0.24 | 0.21 | 0.15 | 0.14 |
EBITDA | -1.29M | 3.68M | 8.32M | 9.05M | 3.80M | -2.70M | 2.81M | 2.25M | 2.11M |
Depreciation & Amortization | 1.25M | 1.22M | 912.25K | 677.24K | 593.17K | 403.70K | 206.17K | 143.63K | 54.10K |