CLPS Incorporation
CLPS · NASDAQ
6/30/2024 | 6/30/2023 | 6/30/2022 | 6/30/2021 | |
|---|---|---|---|---|
| Revenue | $142,813 | $150,357 | $152,022 | $126,062 |
| % Growth | -5% | -1.1% | 20.6% | – |
| Cost of Goods Sold | $109,866 | $115,875 | $111,033 | $85,891 |
| Gross Profit | $32,947 | $34,482 | $40,989 | $40,171 |
| % Margin | 23.1% | 22.9% | 27% | 31.9% |
| R&D Expenses | $7,156 | $8,337 | $7,971 | $13,338 |
| G&A Expenses | $25,120 | $21,641 | $23,046 | $16,785 |
| SG&A Expenses | $29,693 | $24,942 | $27,149 | $20,538 |
| Sales & Mktg Exp. | $4,573 | $3,301 | $4,103 | $3,753 |
| Other Operating Expenses | -$1,364 | $1,126 | -$1,536 | -$1,981 |
| Operating Expenses | $35,486 | $34,405 | $33,583 | $31,895 |
| Operating Income | -$2,538 | $76 | $7,406 | $8,375 |
| % Margin | -1.8% | 0.1% | 4.9% | 6.6% |
| Other Income/Exp. Net | $852 | $764 | $228 | -$99 |
| Pre-Tax Income | -$1,843 | $840 | $7,634 | $8,276 |
| Tax Expense | $161 | $674 | $3,046 | $1,257 |
| Net Income | -$2,330 | $193 | $4,455 | $6,817 |
| % 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 | 25,213 | 23,154 | 20,925 | 17,279 |
| Weighted Avg Shares Out Dil | 25,213 | 23,154 | 21,057 | 17,569 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $1,252 | $1,220 | $912 | $677 |
| EBITDA | -$1,286 | $3,679 | $8,318 | $9,052 |
| % Margin | -0.9% | 2.4% | 5.5% | 7.2% |