CLPS Incorporation
CLPS · NASDAQ
6/30/2025 | 6/30/2024 | 6/30/2023 | 6/30/2022 | |
|---|---|---|---|---|
| Revenue | $164,481 | $142,813 | $150,357 | $152,022 |
| % Growth | 15.2% | -5% | -1.1% | – |
| Cost of Goods Sold | $130,053 | $109,866 | $115,875 | $111,033 |
| Gross Profit | $34,428 | $32,947 | $34,482 | $40,989 |
| % Margin | 20.9% | 23.1% | 22.9% | 27% |
| R&D Expenses | $5,816 | $7,156 | $8,337 | $7,971 |
| G&A Expenses | $0 | $25,120 | $21,641 | $23,046 |
| SG&A Expenses | $35,156 | $29,693 | $24,942 | $27,149 |
| Sales & Mktg Exp. | $0 | $4,573 | $3,301 | $4,103 |
| Other Operating Expenses | $0 | -$1,364 | $1,126 | -$1,536 |
| Operating Expenses | $40,971 | $35,486 | $34,405 | $33,583 |
| Operating Income | -$6,543 | -$2,538 | $76 | $7,406 |
| % Margin | -4% | -1.8% | 0.1% | 4.9% |
| Other Income/Exp. Net | $1,064 | $852 | $764 | $228 |
| Pre-Tax Income | -$5,479 | -$1,843 | $840 | $7,634 |
| Tax Expense | $948 | $161 | $674 | $3,046 |
| Net Income | -$7,050 | -$2,330 | $193 | $4,455 |
| % Margin | -4.3% | -1.6% | 0.1% | 2.9% |
| EPS | -0.26 | -0.092 | 0.008 | 0.21 |
| % Growth | -181.4% | -1,213.3% | -96% | – |
| EPS Diluted | -0.26 | -0.092 | 0.008 | 0.21 |
| Weighted Avg Shares Out | 27,533 | 25,213 | 23,154 | 20,925 |
| Weighted Avg Shares Out Dil | 27,533 | 25,213 | 23,154 | 21,057 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $1,877 | $1,252 | $1,220 | $912 |
| EBITDA | -$3,198 | -$1,286 | $3,679 | $8,318 |
| % Margin | -1.9% | -0.9% | 2.4% | 5.5% |