CLPS Inc
CLPS · XNASCIK 1724542fmd_1JMJGPTKAQ3G4BMN8846KR2R2GServices · Services-Prepackaged SoftwareTemplate: Standard
Coverage: Jul 01, 2015 to Jun 30, 2026, 11 periods
| Line item | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 31 | 49 | 65 | 89 | 126 | 152 | 150 | 143 | 164 | 172 |
| Cost of revenue | 19 | 31 | 41 | 58 | 86 | 111 | 116 | 110 | 128 | 142 |
| Gross profit | 13 | 18 | 24 | 31 | 40 | 41 | 34 | 33 | 36 | 31 |
| Realized investment gains (losses) | – | – | 0 | 0 | – | 0 | – | – | – | – |
| Research and development | 4 | 8 | 8 | 10 | 13 | 8 | 8 | 7 | 6 | 7 |
| Selling, general and administrative | 7 | 8 | 20 | 19 | 21 | 27 | 25 | 30 | 37 | 35 |
| Total operating expenses | 11 | 16 | 27 | 28 | 32 | 34 | 34 | 35 | 42 | 42 |
| Compensation and benefits | 2 | 3 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 2 |
| Operating income | 2 | 2 | (3) | 3 | 8 | 7 | 0 | (3) | (5) | (11) |
| Interest expense | – | 0 | 0 | 0 | 0 | 0 | 0 | – | – | – |
| Income before taxes | 2 | 3 | (3) | 4 | 8 | 8 | 1 | (2) | (5) | (12) |
| Income tax expense | (0) | (0) | 0 | 1 | 1 | 3 | 1 | 0 | 1 | 0 |
| Net income from continuing operations | 2 | 3 | (3) | 3 | 7 | 5 | 0 | (2) | (6) | (12) |
| Net income | 2 | 3 | (3) | 3 | 7 | 4 | 0 | (2) | (7) | (13) |
| Net income to common shareholders | 2 | 2 | (3) | 3 | 7 | 4 | 0 | (2) | (7) | (13) |