CLPS Incorporation (CLPS)
NASDAQ: CLPS · Real-Time Price · USD
1.110
-0.020 (-1.77%)
Nov 22, 2024, 4:00 PM EST - Market closed
CLPS Incorporation Income Statement
Financials in millions USD. Fiscal year is July - June.
Millions USD. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | 2019 - 2016 |
| Revenue | 142.81 | 142.81 | 150.36 | 152.02 | 126.06 | 89.42 | Upgrade
|
| Revenue Growth (YoY) | -5.02% | -5.02% | -1.10% | 20.59% | 40.98% | 37.70% | Upgrade
|
| Cost of Revenue | 109.87 | 109.87 | 115.87 | 111.03 | 85.89 | 58.3 | Upgrade
|
| Gross Profit | 32.95 | 32.95 | 34.48 | 40.99 | 40.17 | 31.12 | Upgrade
|
| Selling, General & Admin | 29.72 | 29.72 | 25 | 27.15 | 20.54 | 19.4 | Upgrade
|
| Research & Development | 7.13 | 7.13 | 8.28 | 7.97 | 13.34 | 10.44 | Upgrade
|
| Other Operating Expenses | -1.36 | -1.36 | -1.26 | -1.54 | -2.08 | -1.93 | Upgrade
|
| Operating Expenses | 35.49 | 35.49 | 32.02 | 33.58 | 31.8 | 27.91 | Upgrade
|
| Operating Income | -2.54 | -2.54 | 2.46 | 7.41 | 8.38 | 3.21 | Upgrade
|
| Earnings From Equity Investments | 0.16 | 0.16 | 0.07 | -0.05 | -0.04 | 0.21 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.7 | 0.7 | 0.75 | 0.38 | -0.06 | 0.5 | Upgrade
|
| EBT Excluding Unusual Items | -1.69 | -1.69 | 3.28 | 7.74 | 8.27 | 3.91 | Upgrade
|
| Impairment of Goodwill | - | - | -2.38 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | -0.05 | -0.1 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | 0.01 | - | Upgrade
|
| Pretax Income | -1.69 | -1.69 | 0.84 | 7.63 | 8.28 | 3.91 | Upgrade
|
| Income Tax Expense | 0.16 | 0.16 | 0.67 | 3.05 | 1.26 | 0.84 | Upgrade
|
| Earnings From Continuing Operations | -1.85 | -1.85 | 0.17 | 4.59 | 7.02 | 3.08 | Upgrade
|
| Minority Interest in Earnings | -0.48 | -0.48 | 0.03 | -0.13 | -0.2 | -0.14 | Upgrade
|
| Net Income | -2.33 | -2.33 | 0.19 | 4.46 | 6.82 | 2.94 | Upgrade
|
| Net Income to Common | -2.33 | -2.33 | 0.19 | 4.46 | 6.82 | 2.94 | Upgrade
|
| Net Income Growth | - | - | -95.68% | -34.64% | 132.00% | - | Upgrade
|
| Shares Outstanding (Basic) | 25 | 25 | 23 | 21 | 17 | 15 | Upgrade
|
| Shares Outstanding (Diluted) | 25 | 25 | 23 | 21 | 18 | 15 | Upgrade
|
| Shares Change (YoY) | 8.89% | 8.89% | 9.96% | 19.85% | 19.58% | 6.13% | Upgrade
|
| EPS (Basic) | -0.09 | -0.09 | 0.01 | 0.21 | 0.39 | 0.20 | Upgrade
|
| EPS (Diluted) | -0.09 | -0.09 | 0.01 | 0.21 | 0.39 | 0.20 | Upgrade
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| EPS Growth | - | - | -96.04% | -46.15% | 95.00% | - | Upgrade
|
| Free Cash Flow | 6.81 | 6.81 | 9.19 | -17.55 | -3.68 | 5.76 | Upgrade
|
| Free Cash Flow Per Share | 0.27 | 0.27 | 0.40 | -0.83 | -0.21 | 0.39 | Upgrade
|
| Gross Margin | 23.07% | 23.07% | 22.93% | 26.96% | 31.87% | 34.80% | Upgrade
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| Operating Margin | -1.78% | -1.78% | 1.64% | 4.87% | 6.64% | 3.59% | Upgrade
|
| Profit Margin | -1.63% | -1.63% | 0.13% | 2.93% | 5.41% | 3.29% | Upgrade
|
| Free Cash Flow Margin | 4.77% | 4.77% | 6.11% | -11.54% | -2.92% | 6.45% | Upgrade
|
| EBITDA | -1.29 | -1.29 | 3.68 | 8.32 | 9.05 | 3.8 | Upgrade
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| EBITDA Margin | -0.90% | -0.90% | 2.45% | 5.47% | 7.18% | 4.25% | Upgrade
|
| D&A For EBITDA | 1.25 | 1.25 | 1.22 | 0.91 | 0.68 | 0.59 | Upgrade
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| EBIT | -2.54 | -2.54 | 2.46 | 7.41 | 8.38 | 3.21 | Upgrade
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| EBIT Margin | -1.78% | -1.78% | 1.64% | 4.87% | 6.64% | 3.59% | Upgrade
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| Effective Tax Rate | - | - | 80.29% | 39.90% | 15.19% | 21.34% | Upgrade
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| Revenue as Reported | 142.81 | 142.81 | 150.36 | 152.02 | 126.06 | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.