CLPS
Income statement / Annual
Last year (2024), CLPS Incorporation's total revenue was $142.81 M,
a decrease of 5.02% from the previous year.
In 2024, CLPS Incorporation's net income was -$2.33 M.
See CLPS Incorporation’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
| Period Ended |
06/30/2024 |
06/30/2023 |
06/30/2022 |
06/30/2021 |
06/30/2020 |
06/30/2019 |
06/30/2018 |
06/30/2017 |
06/30/2016 |
| Operating Revenue |
$142.81 M
|
$150.36 M
|
$152.02 M
|
$126.06 M
|
$89.42 M
|
$64.93 M
|
$48.94 M
|
$31.36 M
|
$29.02 M
|
| Cost of Revenue |
$109.87 M |
$115.87 M |
$111.03 M |
$85.89 M |
$58.30 M |
$41.18 M |
$31.28 M |
$18.67 M |
$17.46 M |
| Gross Profit |
$32.95 M |
$34.48 M |
$40.99 M |
$40.17 M |
$31.12 M |
$23.75 M |
$17.66 M |
$12.69 M |
$11.56 M |
| Gross Profit Ratio |
0.23 |
0.23 |
0.27 |
0.32 |
0.35 |
0.37 |
0.36 |
0.4 |
0.4 |
| Research and Development
Expenses |
$7.16 M
|
$8.34 M
|
$7.97 M
|
$13.34 M
|
$10.44 M
|
$7.98 M
|
$7.84 M
|
$4.23 M
|
$5.58 M
|
| General & Administrative
Expenses |
$25.12 M
|
$21.64 M
|
$23.05 M
|
$16.78 M
|
$16.34 M
|
$17.38 M
|
$5.87 M
|
$5.65 M
|
$4.96 M
|
| Selling & Marketing
Expenses |
$4.57 M
|
$3.30 M
|
$4.10 M
|
$3.75 M
|
$3.06 M
|
$2.18 M
|
$2.23 M
|
$1.21 M
|
$413,016.00
|
| Selling, General &
Administrative Expenses |
$29.69 M
|
$24.94 M
|
$27.15 M
|
$20.54 M
|
$19.40 M
|
$19.56 M
|
$8.13 M
|
$6.85 M
|
$5.37 M
|
| Other Expenses |
-$1.36 M |
$693,255.00 |
$278,645.00 |
-$54,726.00 |
$501,316.00 |
-$5,820.00 |
$37,120.00 |
$0.00 |
-$5,935.00 |
| Operating Expenses |
$35.49 M |
$32.02 M |
$33.36 M |
$31.89 M |
$27.20 M |
$27.00 M |
$15.94 M |
$11.09 M |
$9.50 M |
| Cost And Expenses |
$145.35 M |
$147.90 M |
$144.39 M |
$117.79 M |
$85.50 M |
$68.18 M |
$47.21 M |
$29.76 M |
$26.96 M |
| Interest Income |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Interest Expense |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Depreciation &
Amortization |
$1.25 M
|
$1.22 M
|
$912,248.00
|
$677,241.00
|
$593,173.00
|
$403,700.00
|
$206,169.00
|
$143,626.00
|
$54,105.00
|
| EBITDA |
-$1.29 M
|
$6.06 M
|
$8.32 M
|
$9.05 M
|
$3.80 M
|
-$2.67 M
|
$1.93 M
|
$1.75 M
|
$2.11 M
|
| EBITDA Ratio |
-0.01 |
0.04 |
0.05 |
0.07 |
0.04 |
-0.04 |
0.04 |
0.06 |
0.07 |
| Operating Income Ratio
|
-0.02
|
0
|
0.05
|
0.07
|
0.04
|
-0.05
|
0.04
|
0.05
|
0.02
|
| Total Other
Income/Expenses Net |
$695,050.00
|
-$1.69 M
|
$228,348.00
|
-$98,846.00
|
$708,679.00
|
-$175,302.00
|
$876,630.00
|
$497,721.00
|
-$5,935.00
|
| Income Before Tax |
-$1.84 M |
$769,646.00 |
$7.63 M |
$8.28 M |
$3.91 M |
-$3.25 M |
$2.60 M |
$2.10 M |
$2.05 M |
| Income Before Tax Ratio
|
-0.01
|
0.01
|
0.05
|
0.07
|
0.04
|
-0.05
|
0.05
|
0.07
|
0.07
|
| Income Tax Expense |
$160,725.00 |
$674,344.00 |
$3.05 M |
$1.26 M |
$835,444.00 |
$186,615.00 |
-$112,128.00 |
-$118,546.00 |
$269,153.00 |
| Net Income |
-$2.33 M |
$192,529.00 |
$4.46 M |
$6.82 M |
$2.94 M |
-$3.27 M |
$2.43 M |
$2.05 M |
$1.83 M |
| Net Income Ratio |
-0.02 |
0 |
0.03 |
0.05 |
0.03 |
-0.05 |
0.05 |
0.07 |
0.06 |
| EPS |
-0.0924 |
0.0083 |
0.21 |
0.39 |
0.2 |
-0.24 |
0.21 |
0.15 |
0.14 |
| EPS Diluted |
-0.0924 |
0.0083 |
0.21 |
0.39 |
0.2 |
-0.24 |
0.21 |
0.15 |
0.14 |
| Weighted Average Shares
Out |
$25.21 M
|
$23.15 M
|
$20.92 M
|
$17.28 M
|
$14.69 M
|
$13.84 M
|
$11.52 M
|
$13.59 M
|
$13.29 M
|
| Weighted Average Shares
Out Diluted |
$25.21 M
|
$23.15 M
|
$21.06 M
|
$17.57 M
|
$14.69 M
|
$13.84 M
|
$11.64 M
|
$13.59 M
|
$13.29 M
|
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