CLPS Incorporation (CLPS)

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At close: Apr 21, 2025, 11:22 AM

CLPS Incorporation Income Statement

Financials in USD. Fiscal year is July - June.

Fiscal Year	Q2 2025	Q4 2024	Q2 2024	Q4 2023	Q2 2023	Q4 2022	Q2 2022	Q4 2021	Q2 2021	Q4 2020	Q2 2020	Q4 2019	Q2 2019	Q4 2018	Q2 2018	Q4 2017	Q2 2017
Period Ending	Dec 31, 2024	Jun 30, 2024	Dec 31, 2023	Jun 30, 2023	Dec 31, 2022	Jun 30, 2022	Dec 31, 2021	Jun 30, 2021	Dec 31, 2020	Jun 30, 2020	Dec 31, 2019	Jun 30, 2019	Dec 31, 2018	Jun 30, 2018	Dec 31, 2017	Jun 30, 2017	Dec 31, 2016
Revenue	82.78M	71.04M	71.77M	73.6M	76.76M	76.1M	75.92M	67.74M	58.32M	46.85M	42.57M	34.14M	30.8M	26.74M	22.2M	17.04M	14.32M
Cost of Revenue	63.62M	53.84M	56.02M	57.57M	58.3M	57.42M	53.61M	46.05M	39.84M	31.1M	27.19M	21.55M	19.63M	17.94M	13.34M	10.19M	8.48M
Gross Profit	19.15M	17.2M	15.75M	16.02M	18.46M	18.68M	22.31M	21.69M	18.48M	15.74M	15.38M	12.58M	11.17M	8.8M	8.86M	6.85M	5.84M
Operating Income	159.07K	-1.62M	-916.01K	1.12M	1.34M	-814.67K	6.68M	2.4M	3.89M	224.13K	1.05M	-1.78M	-2M	628.27K	1.1M	1.09M	518.07K
Interest Income	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Pretax Income	450.81K	-1.03M	-655.89K	-742.6K	1.58M	301.85K	7.38M	3.29M	5.03M	1.12M	2.58M	-1.66M	-1.44M	1.15M	1.45M	1.13M	970.93K
Net Income	-389.91K	-842.43K	-1.49M	-1.07M	1.27M	-1.81M	6.26M	1.96M	4.86M	569.3K	2.37M	-1.84M	-1.43M	1.1M	1.33M	1.02M	1.03M
Selling & General & Admin	16.57M	15.81M	13.91M	11.56M	13.38M	15.7M	11.45M	12.12M	8.42M	10.1M	9.3M	9.43M	10.13M	3.9M	4.2M	3.54M	3.32M
Research & Development	3.28M	3.96M	3.19M	3.98M	4.36M	3.8M	4.18M	7.18M	6.16M	5.42M	5.02M	4.94M	3.04M	4.27M	3.56M	2.23M	2.01M
Other Expenses	-853.99K	-950.11K	-437.6K	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	593.99K	n/a	n/a	n/a	n/a	n/a
Operating Expenses	19M	18.82M	16.41M	16.76M	16.88M	19.49M	15.63M	19.29M	14.58M	15.52M	14.32M	14.37M	12.61M	7.65M	7.41M	5.72M	4.87M
Interest Expense	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Selling & Marketing Expenses	2.45M	1.59M	2.72M	616.48K	2.68M	1.82M	2.28M	1.96M	1.79M	1.66M	1.4M	1.21M	972.88K	1.09M	1.13M	923.88K	282.62K
Cost & Expenses	82.62M	72.66M	72.69M	74.34M	75.18M	76.92M	69.24M	65.34M	54.42M	46.62M	41.51M	35.92M	32.24M	25.59M	20.75M	15.91M	13.35M
Income Tax Expense	267.79K	176.84K	337.56K	489.15K	185.2K	2.18M	864.92K	1.16M	92.21K	446.6K	388.84K	-56.28K	242.9K	238.19K	126.06K	64.5K	54.04K
Shares Outstanding (Basic)	26M	25.61M	24.79M	22.68M	25.35M	22.44M	20.37M	20.29M	16.15M	15.93M	14.15M	13.91M	13.8M	11.88M	11.29M	11.46M	11.29M
Shares Outstanding (Diluted)	26.86M	25.61M	24.81M	22.68M	23.64M	22.44M	20.46M	20.29M	16.17M	15.93M	14.21M	13.91M	13.8M	11.98M	11.29M	11.29M	11.29M
EPS (Basic)	-0.01	-0.03	-0.06	-0.05	0.05	-0.08	0.31	0.10	0.30	0.04	0.17	-0.13	-0.1	0.09	0.12	0.09	0.09
EPS (Diluted)	-0.01	-0.03	-0.06	-0.05	0.05	-0.08	0.31	0.10	0.30	0.04	0.17	-0.13	-0.1	0.09	0.12	0.09	0.09
EBITDA	785.32K	-979.81K	-306.11K	1.88M	1.8M	417.27K	7.9M	-1.13M	4.19M	427.96K	1.44M	-1.48M	-1.9M	778.5K	1.2M	854.27K	589.85K
EBIT	159.07K	-1.62M	-916.01K	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	726.6K	n/a	854.27K	n/a
Depreciation & Amortization	626.25K	642.59K	609.91K	763.69K	456.12K	573.63K	338.62K	380.65K	296.59K	391.32K	201.85K	300.62K	103.08K	103.8K	102.36K	71.85K	71.78K