CLPS Inc Income Statement

Income Statement Jun2016 Jun2017 Jun2018 Jun2019 Jun2020 Jun2021 Jun2022 Jun2023 Jun2024 Jun2025
Revenue & cost
Revenue 29.02M31.36M48.94M64.93M89.42M126.06M152.02M150.36M142.81M164.48M
Cost of Revenue 17.46M18.67M31.28M41.18M58.30M85.89M111.03M115.87M109.87M128.18M
Gross Profit 11.56M12.69M17.66M23.75M31.12M40.17M40.99M34.48M32.95M36.31M
Operating items
Research & Development 5.58M4.23M7.84M7.98M10.44M13.34M7.97M8.34M7.16M5.82M
Selling, General & Administrative 4.96M5.65M5.87M17.38M16.34M16.78M23.05M21.64M25.12M31.85M
Restructuring Costs 0.78M0.65M
Other Operating Expenses 0.41M1.21M2.23M1.48M1.13M1.67M2.57M3.64M2.56M4.01M
Operating Expenses 10.95M11.09M15.94M26.84M27.91M31.80M33.58M34.41M35.49M41.68M
Operating Income 0.61M1.61M1.73M-3.09M3.21M8.38M7.41M0.08M-2.54M-5.38M
EBIT 0.61M1.61M1.73M-3.09M3.21M8.38M7.41M0.08M-2.54M-5.38M
Non-operating items
Other Non Operating Income 1.45M0.51M0.96M0.08M0.61M0.30M0.85M1.12M1.25M1.24M
Non Operating Income 0.07M0.05M0.01M0.03M-0.60M-0.02M-1.47M
Net income details
EBT 2.05M2.10M2.60M-3.10M3.71M8.32M17.37M4.35M-4.72M-5.59M
Tax Provisions 0.27M-0.12M-0.11M0.19M0.84M1.67M3.05M0.67M0.88M0.95M
Profit After Tax 1.78M2.22M2.71M-3.43M3.08M7.02M4.59M0.19M-2.33M-7.05M
Equity Income -0.01M-0.05M0.07M0.16M-0.40M
Net Income - Minority -0.48M-0.68M
Income from Non-Controlling Interests 0.04M-0.18M-0.29M0.18M0.14M-0.31M0.13M0.12M0.48M-0.64M
Income from Continuing Operations 1.78M2.22M2.71M-3.29M2.87M6.65M14.32M3.68M-5.60M-6.54M
Consolidated Net Income 1.78M2.22M2.71M-3.29M2.87M6.65M14.32M3.68M-5.60M-6.54M
Income towards Parent Company 1.78M1.74M2.04M-3.29M2.87M6.65M14.32M3.68M-5.60M-6.54M
Net Income towards Common Stockholders 1.83M2.05M2.43M-3.27M2.94M6.82M4.46M0.19M-2.33M-7.05M
Additional items
EPS (Basic) 0.160.180.21-0.240.200.390.210.01-0.09-0.26
EPS (Weighted Average and Diluted) 0.160.180.21-0.240.200.390.210.01-0.09-0.26
Shares Outstanding (Weighted Average) 13.59M13.59M13.81M14.25M16.35M20.21M23.63M25.62M27.99M
Shares Outstanding (Diluted Average) 11.29M11.29M11.64M13.84M23.15M
EBITDA 1.44M2.13M2.77M-3.86M2.51M9.71M2.76M-3.37M-2.69M-5.80M
Interest Expenses 0.01M0.01M0.08M0.09M0.11M0.35M0.58M0.43M0.56M0.94M
Tax Rate 13.10%22.53%20.08%17.54%15.50%