CLPS Incorporation
CLPS · NASDAQ
12/31/2024 | 6/30/2024 | 12/31/2023 | 6/30/2023 | |
|---|---|---|---|---|
| Revenue | $83 | $71 | $72 | $74 |
| % Growth | 16.5% | -1% | -2.5% | – |
| Cost of Goods Sold | $64 | $54 | $56 | $58 |
| Gross Profit | $19 | $17 | $16 | $16 |
| % Margin | 23.1% | 24.2% | 21.9% | 21.8% |
| R&D Expenses | $3 | $4 | $3 | $4 |
| G&A Expenses | $14 | $14 | $11 | $11 |
| SG&A Expenses | $17 | $16 | $14 | $12 |
| Sales & Mktg Exp. | $2 | $2 | $3 | $1 |
| Other Operating Expenses | -$1 | -$1 | -$0 | $0 |
| Operating Expenses | $19 | $19 | $17 | $17 |
| Operating Income | $0 | -$3 | -$1 | $1 |
| % Margin | 0.2% | -3.6% | -1.9% | 1.5% |
| Other Income/Exp. Net | $0 | $2 | $1 | -$2 |
| Pre-Tax Income | $0 | -$1 | -$1 | -$1 |
| Tax Expense | $0 | -$0 | $0 | $0 |
| Net Income | -$0 | -$1 | -$1 | -$1 |
| % Margin | -0.5% | -1.2% | -2.1% | -1.5% |
| EPS | -0.015 | -0.033 | -0.06 | -0.047 |
| % Growth | 54.4% | 45.2% | -26.6% | – |
| EPS Diluted | -0.015 | -0.033 | -0.06 | -0.047 |
| Weighted Avg Shares Out | 26 | 26 | 25 | 23 |
| Weighted Avg Shares Out Dil | 27 | 26 | 25 | 23 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $1 | $1 | $1 | $1 |
| EBITDA | $1 | -$1 | -$0 | $2 |
| % Margin | 0.9% | -1.4% | -0.4% | 2.6% |