CLPS Incorporation
CLPS · NASDAQ
6/30/2024 | 6/30/2023 | 6/30/2022 | 6/30/2021 | |
|---|---|---|---|---|
| Revenue | $143 | $150 | $152 | $126 |
| % Growth | -5% | -1.1% | 20.6% | – |
| Cost of Goods Sold | $110 | $116 | $111 | $86 |
| Gross Profit | $33 | $34 | $41 | $40 |
| % Margin | 23.1% | 22.9% | 27% | 31.9% |
| R&D Expenses | $7 | $8 | $8 | $13 |
| G&A Expenses | $25 | $22 | $23 | $17 |
| SG&A Expenses | $30 | $25 | $27 | $21 |
| Sales & Mktg Exp. | $5 | $3 | $4 | $4 |
| Other Operating Expenses | -$1 | $1 | -$2 | -$2 |
| Operating Expenses | $35 | $34 | $34 | $32 |
| Operating Income | -$3 | $0 | $7 | $8 |
| % Margin | -1.8% | 0.1% | 4.9% | 6.6% |
| Other Income/Exp. Net | $1 | $1 | $0 | -$0 |
| Pre-Tax Income | -$2 | $1 | $8 | $8 |
| Tax Expense | $0 | $1 | $3 | $1 |
| Net Income | -$2 | $0 | $4 | $7 |
| % Margin | -1.6% | 0.1% | 2.9% | 5.4% |
| EPS | -0.092 | 0.008 | 0.21 | 0.39 |
| % Growth | -1,213.3% | -96% | -46.2% | – |
| EPS Diluted | -0.092 | 0.008 | 0.21 | 0.39 |
| Weighted Avg Shares Out | 25 | 23 | 21 | 17 |
| Weighted Avg Shares Out Dil | 25 | 23 | 21 | 18 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $1 | $1 | $1 | $1 |
| EBITDA | -$1 | $4 | $8 | $9 |
| % Margin | -0.9% | 2.4% | 5.5% | 7.2% |