CLPS Incorporation (CLPS)

CLPS Incorporation Income Statement

Financials in millions USD. Fiscal year is July - June.

Year	2023	2022	2021	2020	2019
Revenue	150.36	152.02	126.06	89.42	64.93
Revenue Growth (YoY)	-1.10%	20.59%	40.98%	37.70%	32.68%
Cost of Revenue	115.87	111.03	85.89	58.3	41.18
Gross Profit	34.48	40.99	40.17	31.12	23.75
Selling, General & Admin	24.94	27.15	20.54	19.4	19.56
Research & Development	8.34	7.97	13.34	10.44	7.98
Other Operating Expenses	1.13	-1.54	-2.08	-1.93	-0.7
Operating Expenses	34.41	33.58	31.8	27.91	26.84
Operating Income	0.08	7.41	8.38	3.21	-3.09
Other Expense / Income	-0.79	-0.1	0.3	-0.57	-0.01
Pretax Income	0.87	7.5	8.07	3.77	-3.08
Income Tax	0.67	3.05	1.26	0.84	0.19
Net Income	0.19	4.46	6.82	2.94	-3.27
Net Income Growth	-95.68%	-34.64%	132.00%	-	-
Shares Outstanding (Basic)	23	21	17	15	14
Shares Outstanding (Diluted)	23	21	18	15	14
Shares Change	9.96%	19.85%	19.58%	6.13%	18.97%
EPS (Basic)	0.01	0.21	0.39	0.20	-0.24
EPS (Diluted)	0.01	0.21	0.39	0.20	-0.24
EPS Growth	-95.24%	-46.15%	95.00%	-	-
Free Cash Flow	9.35	-17.55	-3.68	5.76	-0.1
Free Cash Flow Per Share	0.40	-0.84	-0.21	0.39	-0.01
Dividend Per Share	0.050	-	-	-	-
Gross Margin	22.93%	26.96%	31.87%	34.80%	36.58%
Operating Margin	0.05%	4.87%	6.64%	3.59%	-4.76%
Profit Margin	0.13%	2.93%	5.41%	3.29%	-5.04%
Free Cash Flow Margin	6.22%	-11.54%	-2.92%	6.45%	-0.15%
Effective Tax Rate	77.79%	40.61%	15.57%	22.14%	-
EBITDA	3.16	8.41	8.75	4.37	-2.68
EBITDA Margin	2.10%	5.53%	6.94%	4.88%	-4.13%
Depreciation & Amortization	2.29	0.91	0.68	0.59	0.4
EBIT	0.87	7.5	8.07	3.77	-3.08
EBIT Margin	0.58%	4.93%	6.40%	4.22%	-4.75%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).