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 |
$3.68 M |
$8.32 M |
$9.05 M |
$3.80 M |
-$2.70 M |
$2.81 M |
$2.25 M |
$2.11 M |
| EBITDA Ratio |
-0.01
|
0.02
|
0.05
|
0.07
|
0.04
|
-0.04
|
0.06
|
0.07
|
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
|
$278,645.00
|
-$54,725.00
|
$501,316.00
|
-$29,973.00
|
$876,629.00
|
$497,718.00
|
$1.44 M
|
| 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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