CLPS Incorporation
NASDAQ:CLPS
1.14 (USD) • At close January 15, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 142.813 | 150.357 | 152.022 | 126.062 | 89.416 | 64.933 | 48.939 | 31.362 | 29.024 |
| Cost of Revenue
| 109.866 | 115.875 | 111.033 | 85.891 | 58.296 | 41.178 | 31.277 | 18.67 | 17.463 |
| Gross Profit
| 32.947 | 34.482 | 40.989 | 40.171 | 31.12 | 23.755 | 17.661 | 12.692 | 11.561 |
| Gross Profit Ratio
| 0.231 | 0.229 | 0.27 | 0.319 | 0.348 | 0.366 | 0.361 | 0.405 | 0.398 |
| Reseach & Development Expenses
| 7.156 | 8.337 | 7.971 | 13.338 | 10.437 | 7.979 | 7.838 | 4.233 | 5.579 |
| General & Administrative Expenses
| 25.12 | 21.641 | 23.046 | 16.785 | 16.344 | 17.384 | 5.872 | 5.648 | 4.955 |
| Selling & Marketing Expenses
| 4.573 | 3.301 | 4.103 | 3.753 | 3.06 | 2.179 | 2.226 | 1.206 | 0.413 |
| SG&A
| 29.693 | 24.942 | 27.149 | 20.538 | 19.404 | 19.563 | 8.134 | 6.854 | 5.368 |
| Other Expenses
| -1.364 | 0.693 | 0.279 | -0.055 | 0.501 | -0.006 | 0.037 | 0 | -0.006 |
| Operating Expenses
| 35.486 | 32.023 | 33.355 | 31.895 | 27.205 | 27.001 | 15.935 | 11.087 | 9.501 |
| Operating Income
| -2.538 | 0.076 | 7.406 | 8.375 | 3.206 | -3.071 | 1.726 | 1.605 | 0.614 |
| Operating Income Ratio
| -0.018 | 0.001 | 0.049 | 0.066 | 0.036 | -0.047 | 0.035 | 0.051 | 0.021 |
| Total Other Income Expenses Net
| 0.695 | -1.689 | 0.279 | -0.055 | 0.501 | -0.03 | 0.877 | 0.498 | 1.44 |
| Income Before Tax
| -1.843 | 0.77 | 7.634 | 8.276 | 3.915 | -3.246 | 2.603 | 2.103 | 2.054 |
| Income Before Tax Ratio
| -0.013 | 0.005 | 0.05 | 0.066 | 0.044 | -0.05 | 0.053 | 0.067 | 0.071 |
| Income Tax Expense
| 0.161 | 0.674 | 3.046 | 1.257 | 0.835 | 0.187 | -0.112 | -0.119 | 0.269 |
| Net Income
| -2.33 | 0.193 | 4.455 | 6.817 | 2.938 | -3.27 | 2.434 | 2.047 | 1.826 |
| Net Income Ratio
| -0.016 | 0.001 | 0.029 | 0.054 | 0.033 | -0.05 | 0.05 | 0.065 | 0.063 |
| EPS
| -0.092 | 0.008 | 0.21 | 0.39 | 0.2 | -0.24 | 0.21 | 0.15 | 0.14 |
| EPS Diluted
| -0.092 | 0.008 | 0.21 | 0.39 | 0.2 | -0.24 | 0.21 | 0.15 | 0.14 |
| EBITDA
| -1.286 | 3.679 | 8.318 | 9.052 | 3.799 | -2.697 | 2.809 | 2.246 | 2.108 |
| EBITDA Ratio
| -0.009 | 0.04 | 0.055 | 0.072 | 0.042 | -0.041 | 0.039 | 0.056 | 0.073 |