CLPS Incorporation
NASDAQ:CLPS
1.05 (USD) • At close November 12, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2024 Q2 | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q4 | 2019 Q2 | 2018 Q4 | 2018 Q2 | 2017 Q4 | 2017 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 71.774 | 73.596 | 76.761 | 76.101 | 75.922 | 67.743 | 58.318 | 46.848 | 42.568 | 34.137 | 30.796 | 26.739 | 22.2 | 17.038 | 14.324 |
| Cost of Revenue
| 56.024 | 57.575 | 58.3 | 57.424 | 53.61 | 46.05 | 39.84 | 31.104 | 27.192 | 21.553 | 19.626 | 17.935 | 13.342 | 10.186 | 8.484 |
| Gross Profit
| 15.75 | 16.021 | 18.461 | 18.677 | 22.312 | 21.693 | 18.478 | 15.743 | 15.377 | 12.584 | 11.17 | 8.803 | 8.858 | 6.852 | 5.84 |
| Gross Profit Ratio
| 0.219 | 0.218 | 0.24 | 0.245 | 0.294 | 0.32 | 0.317 | 0.336 | 0.361 | 0.369 | 0.363 | 0.329 | 0.399 | 0.402 | 0.408 |
| Reseach & Development Expenses
| 3.195 | 3.978 | 4.359 | 3.796 | 4.175 | 7.177 | 6.161 | 5.416 | 5.021 | 4.94 | 3.039 | 4.275 | 3.563 | 2.226 | 2.007 |
| General & Administrative Expenses
| 11.185 | 10.947 | 10.695 | 13.877 | 9.168 | 10.156 | 6.629 | 8.447 | 7.897 | 8.223 | 9.161 | 2.807 | 3.064 | 2.615 | 3.033 |
| Selling & Marketing Expenses
| 2.724 | 0.616 | 2.684 | 1.819 | 2.284 | 1.959 | 1.794 | 1.656 | 1.404 | 1.206 | 0.973 | 1.093 | 1.133 | 0.924 | 0.283 |
| SG&A
| 13.909 | 11.563 | 13.379 | 15.696 | 11.453 | 12.115 | 8.423 | 10.102 | 9.301 | 9.429 | 10.134 | 3.9 | 4.197 | 3.539 | 3.315 |
| Other Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.594 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 16.406 | 16.763 | 16.878 | 19.492 | 15.628 | 19.292 | 14.584 | 15.519 | 14.322 | 14.369 | 12.612 | 7.652 | 7.407 | 5.72 | 4.869 |
| Operating Income
| -0.916 | 1.115 | 1.344 | -0.815 | 6.684 | 2.401 | 3.894 | 0.224 | 1.055 | -1.784 | -2.003 | 0.628 | 1.098 | 1.087 | 0.518 |
| Operating Income Ratio
| -0.013 | 0.015 | 0.018 | -0.011 | 0.088 | 0.035 | 0.067 | 0.005 | 0.025 | -0.052 | -0.065 | 0.023 | 0.049 | 0.064 | 0.036 |
| Total Other Income Expenses Net
| 0.26 | -1.858 | 0.239 | 1.117 | 0.699 | 0.889 | 1.137 | 0.899 | 1.529 | 0.126 | 0.561 | 0.523 | 0.354 | 0.045 | 0.453 |
| Income Before Tax
| -0.656 | -0.743 | 1.583 | 0.302 | 7.382 | 3.29 | 5.031 | 1.123 | 2.584 | -1.659 | -1.442 | 1.151 | 1.451 | 1.132 | 0.971 |
| Income Before Tax Ratio
| -0.009 | -0.01 | 0.021 | 0.004 | 0.097 | 0.049 | 0.086 | 0.024 | 0.061 | -0.049 | -0.047 | 0.043 | 0.065 | 0.066 | 0.068 |
| Income Tax Expense
| 0.338 | 0.489 | 0.185 | 2.181 | 0.865 | 1.165 | 0.092 | 0.447 | 0.389 | -0.056 | 0.243 | 0.238 | 0.126 | 0.065 | 0.054 |
| Net Income
| -1.488 | -1.075 | 1.267 | -1.807 | 6.262 | 1.956 | 4.86 | 0.569 | 2.369 | -1.837 | -1.433 | 1.103 | 1.331 | 1.022 | 1.025 |
| Net Income Ratio
| -0.021 | -0.015 | 0.017 | -0.024 | 0.082 | 0.029 | 0.083 | 0.012 | 0.056 | -0.054 | -0.047 | 0.041 | 0.06 | 0.06 | 0.072 |
| EPS
| -0.06 | -0.047 | 0.05 | -0.081 | 0.31 | 0.096 | 0.3 | 0.036 | 0.17 | -0.13 | -0.1 | 0.093 | 0.12 | 0.089 | 0.091 |
| EPS Diluted
| -0.06 | -0.047 | 0.054 | -0.081 | 0.31 | 0.096 | 0.3 | 0.036 | 0.17 | -0.13 | -0.1 | 0.092 | 0.12 | 0.091 | 0.091 |
| EBITDA
| -0.306 | 1.879 | 1.8 | 0.417 | 7.901 | 4.862 | 4.191 | 0.428 | 1.444 | -1.484 | -1.9 | 0.732 | 1.2 | 1.159 | 0.59 |
| EBITDA Ratio
| -0.004 | 0.026 | 0.023 | 0.005 | 0.104 | 0.072 | 0.072 | 0.009 | 0.034 | -0.043 | -0.062 | 0.027 | 0.054 | 0.068 | 0.041 |