CLPS Incorporation
CLPS · NASDAQ
12/31/2024 | 6/30/2024 | 12/31/2023 | 6/30/2023 | |
|---|---|---|---|---|
| Revenue | $82,778 | $71,039 | $71,774 | $73,596 |
| % Growth | 16.5% | -1% | -2.5% | – |
| Cost of Goods Sold | $63,623 | $53,842 | $56,024 | $57,575 |
| Gross Profit | $19,155 | $17,197 | $15,750 | $16,021 |
| % Margin | 23.1% | 24.2% | 21.9% | 21.8% |
| R&D Expenses | $3,282 | $3,961 | $3,195 | $3,978 |
| G&A Expenses | $14,115 | $13,935 | $11,185 | $10,947 |
| SG&A Expenses | $16,568 | $15,808 | $13,909 | $11,563 |
| Sales & Mktg Exp. | $2,453 | $1,849 | $2,724 | $616 |
| Other Operating Expenses | -$854 | -$950 | -$438 | $0 |
| Operating Expenses | $18,996 | $18,819 | $16,666 | $16,763 |
| Operating Income | $159 | -$2,549 | -$1,354 | $1,115 |
| % Margin | 0.2% | -3.6% | -1.9% | 1.5% |
| Other Income/Exp. Net | $292 | $1,518 | $698 | -$1,858 |
| Pre-Tax Income | $451 | -$1,031 | -$656 | -$743 |
| Tax Expense | $268 | -$177 | $338 | $489 |
| Net Income | -$390 | -$842 | -$1,488 | -$1,075 |
| % 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 | 25,996 | 25,612 | 24,792 | 22,682 |
| Weighted Avg Shares Out Dil | 26,860 | 25,612 | 24,814 | 22,682 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $626 | $643 | $610 | $764 |
| EBITDA | $785 | -$980 | -$306 | $1,879 |
| % Margin | 0.9% | -1.4% | -0.4% | 2.6% |