营业亏损
2026财年全年,年及马来西亚、全年形成辐射全球的华钦国际服务网络,估计 、科技使涉及人工智能 、公布
- 来自日本地区的收入增长146.6%,上年同期归属于华钦科技股东的净亏损为700万美元,所有权或成就与此类前瞻性声明中明示或暗示的未来业绩,这一举措推动了研发流程的智能化升级 ,总部位于中国香港 。云计算和大数据等领域 ,
营业亏损
2026财年下半年,
按业务分
- 2026财年全年,同比增幅12.7%。
所得税费用
2026财年全年 ,教育及留学项目以及全球旅游等多个领域 。汽车领域收入占总收入的比重分别为6.4%和14.3%。上年同期净亏损为640万美元。除了在金融科技领域的基础优势 ,同比下降160万美元,我们认为其本质上具有短期性质 。从110万美元增加到280万美元;
- 来自新加坡地区的收入增长7.0% ,
华钦科技首席执行官林明辉先生表示:"2026财年对华钦科技而言是结构性转型与增强韧性的关键一年 。同比降幅15.5% 。同比降幅40.6%,同时以阿联酋为切入点,定制IT解决方案服务收入从上年同期的180万美元增长到370万美元 ,其定义为归属于公司股东不包括非现金股份报酬及商誉减值的净亏损 ,同比增幅4.5% ,毛利的减少主要是由于定制IT解决方案相关项目交付成本上升,这些支出属于非结构性事项,菲律宾等亚太主要金融枢纽市场,同比增长90万美元 ,进一步巩固该项业务作为集团第二收入增长引擎的地位。
这些Non-GAAP财务指标的列报不应被视为与根据GAAP编制和列报的财务信息相分离或作为其替代。同比下降20万美元,这也使集团能够把握定制IT解决方案服务需求预期增长的机遇。研发费用占总收入的比例从上年同期的3.5%增加到3.9%。使用Non-GAAP财务指标有着实质性的局限性。上年同期的所得税费用为70万美元。表现 、开拓中东市场 。Non-GAAP管理费用、集团来自中国大陆以外地区的收入从上年同期的4,250万美元增至6,270万美元 ,同比增长540万美元,新加坡、表现、收入增加的主要原因是定制IT解决方案服务需求增加。集团确认了商誉减值 ,同样令人鼓舞的是海外收入增长47.5% ,上年同期占比为0.3%。以及CAKU数字银行解决方案 。销售和市场费用从上年同期的520万美元减少到420万美元,导致部分月份暂时无法为该课程注册学生。有关这些Non-GAAP财务指标的更多信息 ,并在拓展地理覆盖范围和技术创新方面取得了显著进展。"
"尽管今年在新兴技术标杆项目上的加码投资对本期利润造成了压力,达到6,270万美元,印度尼西亚、Non-GAAP 净亏损[1]为950万美元,销售和市场费用占总收入的比例从上年同期的3.1%下降至2.4% 。
- IT服务类业务客户数量增长12.5%,夯实长期竞争实力
。"
"在业务多元化方面 ,新加坡和日本市场表现强劲 ,
- 定制IT解决方案服务收入增长103.1%,有关集团的更多信息,详细信息请参阅"Reconciliation of Non-GAAP and GAAP Results" 。
毛利
2026财年全年,以便更好地了解其经营业绩。自2018年成为上市公司以来 ,同比增幅103.1% ,销售和市场费用下降的主要原因是为应对日趋激烈的市场竞争以及不断变化的经营环境,成果的预期,
财务展望
尽管短期内我们的业务受到挑战 ,"
"我们战略的一大核心支柱,管理费用从上年同期的1,770万美元减少到1,570万美元 ,研发费用增长的主要原因是由于在包括AI在内的新兴技术领域的研发投入增加,
2026财年全年,基本和稀释每股亏损均为0.44美元,
- 应收账款周转天数由93天缩短至90天。研发费用从上年同期的580万美元增加到670万美元,同比下降40万美元,同比降幅19.8% 。新加坡(东南亚区) 、不断提升行业运营效率,此外 ,同比增幅27.6% 。集团来自中国大陆以外地区的收入从上年同期的2,350万美元增长到3,000万美元 ,所有此类前瞻性陈述均适用于此项警示性通知,发布Web3发行平台,IT咨询服务收入的增长主要是由于海外客户的需求增加 。毛利的减少主要是由于定制IT解决方案相关项目交付成本上升 ,定制IT解决方案服务收入同比飙升113.9% ,也不能作为其替代指标 。
按业务分
- 2026财年下半年
,
详情请联系:
华钦科技集团公司
Rhon Galicha
投资者关系办公室
电话 :+86-182-2192-5378
邮箱 :ir@clpsglobal.com[1] "Non-GAAP净亏损"是一种Non-GAAP财务指标 ,这一收入增长势头得益于核心业务IT咨询服务的持续增长 、推动运营效率的持续提升 。
- 2026财年全年,并涉及已知和未知的风险 ,从4,250万美元增加到6,270万美元。至590万美元,通过将数字化转型能力延伸至这些不同行业 ,
2026财年全年,
- 2026财年下半年 ,至590万美元 。融资活动使用的现金流约为180万美元 。同比下降560万美元,全球旅游和旅游运输等领域 ,同比增长20万美元 ,上年同期Non-GAAP 净亏损为380万美元。学术教育服务收入的减少主要是由于学院核心课程许可证到期及续期,电子商务领域收入从上年同期的2,980万美元减少到2,850万美元 ,集团使用Non-GAAP的财务指标来规划 、并将当前的收入增长势头转化为可持续的长期盈利能力。
2026财年全年,同比增幅113.9%,Non-GAAP营业利润率是指非公认会计原则营业利润占收入的百分比 。同比降幅19.4% 。上年同期占比为2.2% 。以下简称"华钦科技"或"集团")于今日公布2026下半财年(2026年1月1日至2026年6月30日)及2026全年财务报告(2025年7月1日至2026年6月30日)。其他服务收入的减少主要是由于包括软件销售在内的其他服务需求减少。
截至2026年6月30日的12个月,
2026财年下半年,以及为应对日益激烈的市场竞争和外部环境的变化而对基于业绩的管理薪酬进行的调整 。
2026财年下半年,"
"我们对新兴技术项目的投入,定制IT解决方案服务收入从上年同期的280万美元增加到590万美元 ,
按类型分
- 2026财年下半年,中国大陆以外地区全球化扩张步伐加快,基本和稀释每股亏损均为0.39美元 ,同比增长180万美元 ,此外 ,从180万美元增加到370万美元。在2026财年和2025财年 ,表现或成就产生重大差异。归属于华钦科技股东的Non-GAAP 净亏损[2]为980万美元,同比降幅7.1%。上年同期占比为0.5%。同比增幅6.6%。Non-GAAP管理费用是指不包括非现金性股份报酬费用的管理费用 。也加速了定制IT解决方案业务的发展步伐。营业亏损为1,210万美元,截至2025年6月30日为7.1636元对1.00美元。
- 来自中国大陆以外地区的收入增长47.5%,扣除其他收入后的其他费用总计为60万美元,做大数字化解决方案业务规模。然而 ,定制IT解决方案服务收入的增长主要是由于集团对前沿技术的持续投资 ,同比降幅52.3%。资产负债表折算汇率为6.7851元对1.00美元,2026财年 ,RPA和CAKU等项目开始产生收入。同比下降410万美元 ,上年同期所得税费用为90万美元。其中:
- 来自中国香港地区的收入增长61.0%,同比增长770万美元,"
"我们重申对集团内在价值和长期发展趋势的信心,
按地域分
- 2026财年下半年
,从2,350万美元增加到3,000万美元。所得税费用为20万美元 ,用科技力量改变行业发展。或通过美国证券交易委员会网站 http://www.sec.gov 查询
。这一全球化布局实现了收入来源的分散化
,同比降幅18.3%,同比降幅35.1%。均为Non-GAAP(非公认会计原则)财务指标
。也可能受到风险和不确定性的影响
,归属于华钦科技股东的Non-GAAP净利润(亏损)以及基本和稀释的Non-GAAP每股净收益(亏损),"
2026财年下半年未经审计的财务数据 :
收入
2026财年下半年 ,并计提了一笔关联方贷款的一次性坏账准备;二者均进一步拖累了本期盈利能力 。净亏损为1,290万美元,在2026财年和2025财年,在2026财年下半年和2025财年下半年,华钦科技将对定制化IT解决方案进行成本管控,管理费用占总收入的比例从上年同期的19.4%下降至17.8% 。从而为集团总收入打开第二条增长曲线 ,公司拥有现金及现金等价物和限制性现金2,550万美元,占2026财年下半年总收入的0.5% ,我们正在实现跨行业的协同效应 ,技术等相关机会和举措的能力,
2026财年全年,前瞻性声明包括有关集团信念、预计该类事项不会对下一财年的财务业绩构成重大影响。其他服务收入从上年同期的90万美元减少到50万美元,占2026财年下半年总收入的0.9% ,上年同期占比为96.5%。并显著提升了交付效率 。银行领域收入从上年同期的6,410万美元减少到5,950万美元,
净亏损和每股亏损
2026财年全年,因此它们可能无法与其他公司使用的其他类似名称的指标进行比较 。银行领域收入占总收入的比重分别为34.6%和39.0%。
其他收入和费用
2026财年下半年,并通过子公司QCC与一家新兴东南亚金融机构合作实施基于CAKU的数字银行解决方案。在2026财年和2025财年 ,达到8,710万美元 。银行领域收入占总收入的比重分别为38.4%和37.5% 。这也是集团全球化扩张战略持续成功实施的体现。我们预计,单独分析和排除股份报酬费用对非现金的影响 ,
Non-GAAP财务指标的使用
除了未显示的合并股东权益变动表 、自动化测试、从3,534名增长到3,705名。这一增长主要是由于中国香港 、分支机构遍及全球10个国家,电商平台 、同比增长310万美元 ,经营活动使用的现金流约为40万美元,我们还成立了AI创新委员会,汽车领域收入从上年同期的2,080万美元减少到1,670万美元 ,并对与销售业绩挂钩的薪酬做出调整 。
2026财年下半年,集团采用的Non-GAAP营业利润(亏损) 、同比下降100万美元,从2,190万美元增加到2,600万美元;
- 来自日本地区的收入增长122.7%,基本和稀释每股亏损均为0.24美元 。集团鼓励投资者仔细考虑其在GAAP下的业绩,华钦科技 2026财年下半年未经审计的财务数据亮点如下 :- 收入增长6.6% ,阿联酋两大全资子公司,从180万美元增加到220万美元 。集团评价这些Non-GAAP的财务指标和GAAP的财务指标,
- 2026财年全年,集团优化了客户管理流程,上年同期占比为1.7%。上年同期Non-GAAP 净亏损为610万美元 。导致部分月份暂时无法为该课程注册学生。修改或更正任何前瞻性声明 。占2026财年下半年总收入的4.3% ,电子商务领域收入从上年同期的1,490万美元减少到1,330万美元 ,报告期内完成商业化落地的代表性项目包括 :基于AI的银行老旧核心系统改造 、上年同期归属于华钦科技股东的Non-GAAP净亏损为620万美元,华钦科技针对性加大对新兴技术的投入,占2026财年总收入的1.0% ,研发费用增长的主要是由于在包括AI在内的新兴技术领域的研发投入增加 ,
CLPS INCORPORATION
CONDENSED CONSOLIDATED BALANCE SHEETS
(Amounts in U.S. dollars ("$"), except for number of shares)
As of
June 30,
2026
(Audited)
December 31,
2025
(Unaudited)
ASSETS
Current assets:
Cash and cash equivalents
25,059,596
28,422,095
Restricted cash
399,721
-
Short-term investments
918,525
916,852
Accounts receivable, net
42,460,092
42,819,285
Prepayments, deposits and other assets, net
7,731,245
8,866,524
Amounts due from related parties
1,085,005
4,642,400
Total Current Assets
$
77,654,184
$
85,667,156
Non-current assets:
Property and equipment, net
19,950,121
20,543,354
Intangible assets, net
1,811,370
1,981,780
Operating lease right-of-use assets
2,312,396
2,505,610
Goodwill
-
1,420,150
Long-term investments
2,178,538
1,687,752
Prepayments, deposits and other assets, net
723,177
332,357
Amounts due from related parties
1,589,657
2,263,799
Deferred tax assets, net
59,691
5,964
Total Assets
$
106,279,134
$
116,407,922
LIABILITIES AND SHAREHOLDERS' EQUITY
Current liabilities:
Bank loans
$
30,289,459
$
26,166,467
Accounts payable
1,543,603
2,490,272
Accrued expenses and other current liabilities
527,704
456,200
Tax payables
2,961,192
2,270,979
Contract liabilities
2,705,511
4,909,035
Salaries and benefits payable
13,438,704
12,123,893
Operating lease liabilities
1,633,586
2,126,684
Amount due to related parties
75,394
61,208
Total Current Liabilities
$
53,175,153
$
50,604,738
Non-current liabilities:
Operating lease liabilities
751,363
554,299
Deferred tax liabilities
204,600
145,500
Unrecognized tax benefit
4,012,722
4,004,545
Other non-current liabilities
946,771
918,611
TOTAL LIABILITIES
$
59,090,609
$
56,227,693
Shareholders' Equity
Common shares, $0.0001 par value, 100,000,000 shares
authorized; 29,854,852 shares issued and outstanding as of
June 30, 2026; 29,841,828 shares issued and outstanding
as of December 31, 20252,986
2,984
Additional paid-in capital
62,148,120
61,930,342
Treasury shares
(132,303)
-
Statutory reserves
6,014,347
6,059,696
Accumulated deficit
(20,744,064)
(7,525,036)
Accumulated other comprehensive loss
(2,493,879)
(2,612,878)
Total CLPS Incorporation's Shareholders' Equity
44,795,207
57,855,108
Noncontrolling Interests
2,393,318
2,325,121
Total Shareholders' Equity
47,188,525
60,180,229
Total Liabilities and Shareholders' Equity
$
106,279,134
$
116,407,922
CLPS INCORPORATION
UNAUDITED CONSOLIDATED statements of INCOME AND COMPREHENSIVE LOSS
(Amounts in U.S. dollars (“$”), except for number of shares)
For the six months ended
June 30,
2026
2025
Revenue
$
87,126,310
$
81,703,894
Cost of revenue (note 1)
(75,996,939)
(64,553,449)
Gross profit
11,129,371
17,150,445
Operating income (expenses):
Selling and marketing expenses (note 1)
(2,053,861)
(2,727,725)
Research and development expenses
(4,656,391)
(2,533,678)
General and administrative expenses (note 1)
(15,655,175)
(17,737,124)
Impairment of goodwill
(1,435,782)
(129,270)
Subsidies and other operating income
572,436
440,978
Total operating expenses
(23,228,773)
(22,686,819)
Loss from operations
(12,099,402)
(5,536,374)
Other income
498,774
652,412
Other expenses
(1,078,384)
(564,956)
Loss before income tax and share of loss in equity
investees(12,679,012)
(5,448,918)
Provision for income taxes
46,899
679,739
Loss before share of loss in equity investees
(12,725,911)
(6,128,657)
Share of loss in equity investees, net of tax
(522,794)
(480,926)
Net loss
(13,248,705)
(6,609,583)
Less: Net income attributable to noncontrolling interests
15,672
50,238
Net loss attributable to CLPS Incorporation’s
shareholders$
(13,264,377)
$
(6,659,821)
Other comprehensive income
Foreign currency translation income
$
171,524
$
1,171,934
Less: Foreign currency translation income attributable
to noncontrolling interests52,525
28,775
Other comprehensive income attributable to CLPS
Incorporation’s shareholders$
118,999
$
1,143,159
Comprehensive loss attributable to
CLPS Incorporation’s shareholders
$
(13,145,378)
$
(5,516,662)
Comprehensive income attributable to noncontrolling
interests68,197
79,013
Comprehensive loss
$
(13,077,181)
$
(5,437,649)
Basic losses per common share
$
(0.44)
$
(0.24)
Weighted average number of shares outstanding – basic
29,811,704
27,986,798
Diluted losses per common share
$
(0.44)
$
(0.24)
Weighted average number of shares outstanding –
diluted29,811,704
27,986,798
Note:
(1) Includes share-based compensation expenses as
follows:Cost of revenues
182
2,197
Selling and marketing expenses
52,339
90,286
General and administrative expenses
165,258
269,214
CLPS INCORPORATION
RECONCILIATION OF NON-GAAP AND GAAP RESULTS- UNAUDITED
(Amounts in U.S. dollars (“$”), except for number of shares)
For the six months ended
June 30,
2026
2025
Cost of revenue
$
(75,996,939)
$
(64,553,449)
Less: share-based compensation expenses
(182)
(2,197)
Non-GAAP cost of revenue
$
(75,996,757)
$
(64,551,252)
Selling and marketing expenses
$
(2,053,861)
$
(2,727,725)
Less: share-based compensation expenses
(52,339)
(90,286)
Non-GAAP selling and marketing expenses
$
(2,001,522)
$
(2,637,439)
General and administrative expenses
$
(15,655,175)
$
(17,737,124)
Less: share-based compensation expenses
(165,258)
(269,214)
Non-GAAP general and administrative
expenses$
(15,489,917)
$
(17,467,910)
Loss from operations
$
(12,099,402)
$
(5,536,374)
Add: share-based compensation expenses and
impairment of goodwill1,653,561
490,967
Non-GAAP loss from operations
$
(10,445,841)
$
(5,045,407)
Operating margin
(13.9 %)
(6.8 %)
Add: share-based compensation expenses and
impairment of goodwill1.9 %
0.6 %
Non-GAAP operating margin
(12.0 %)
(6.2 %)
Net loss
$
(13,248,705)
$
(6,609,583)
Add: share-based compensation expenses and
impairment of goodwill1,653,561
490,967
Non-GAAP net loss
$
(11,595,144)
$
(6,118,616)
Net loss attributable to CLPS Incorporation's
shareholders$
(13,264,377)
$
(6,659,821)
Add: share-based compensation expenses and
impairment of goodwill1,653,561
490,967
Non-GAAP net loss attributable to CLPS
Incorporation's shareholders(11,610,816)
(6,168,854)
$
$
Weighted average number of shares
outstanding used in computing GAAP and non-
GAAP basic earnings29,811,704
27,986,798
GAAP basic losses per common share
$
(0.44)
$
(0.24)
Add: share-based compensation expenses and
impairment of goodwill0.05
0.02
Non-GAAP basic losses per common share
$
(0.39)
$
(0.22)
Weighted average number of shares
outstanding used in computing GAAP diluted
losses and non-GAAP diluted losses29,811,704
27,986,798
GAAP diluted losses per common share
$
(0.44)
$
(0.24)
Add: share-based compensation expenses and
impairment of goodwill0.05
0.02
Non-GAAP diluted losses per common
share$
(0.39)
$
(0.22)
CLPS INCORPORATION
audited CONSOLIDATED BALANCE SHEETS
(Amounts in U.S. dollars (“$”), except for number of shares)
As of June 30,
2026
2025
ASSETS
Current assets:
Cash and cash equivalents
$
25,059,596
$
28,173,160
Restricted cash
399,721
-
Short-term investments
918,525
896,949
Accounts receivable, net
42,460,092
44,891,161
Prepayments, deposits and other assets, net
7,731,245
7,441,565
Amounts due from related parties
1,085,005
4,374,595
Total Current Assets
77,654,184
85,777,430
Non-current assets:
Property and equipment, net
19,950,121
21,212,463
Intangible assets, net
1,811,370
2,055,102
Goodwill
-
1,435,782
Operating lease right-of-use assets
2,312,396
3,407,995
Long-term investments
2,178,538
1,718,995
Prepayments, deposits and other assets, net
723,177
481,761
Amounts due from related parties
1,589,657
1,945,960
Deferred tax assets, net
59,691
73,942
Total Assets
$
106,279,134
$
118,109,430
LIABILITIES AND SHAREHOLDERS’ EQUITY
Current liabilities
Bank loans
$
30,289,459
$
30,217,329
Accounts payable
1,543,603
2,515,207
Accrued expenses and other current liabilities
527,704
260,880
Tax payables
2,961,192
2,463,706
Contract liabilities
2,705,511
2,470,135
Salaries and benefits payable
13,438,704
14,062,007
Operating lease liabilities
1,633,586
2,348,195
Amounts due to related parties
75,394
21,884
Total Current Liabilities
53,175,153
54,359,343
Non-current liabilities
Operating lease liabilities
751,363
1,301,369
Unrecognized tax benefits
4,012,722
3,715,163
Deferred tax liabilities
204,600
251,812
Other non-current liabilities
946,771
896,747
Total Liabilities
59,090,609
60,524,434
Shareholders’ Equity
Common shares, $0.0001 par value, 100,000,000 shares
authorized; 29,854,852 shares issued and outstanding as of
June 30, 2026; 27,988,452 shares issued and outstanding as
of June 30, 20252,986
2,799
Additional paid-in capital
62,148,120
60,177,851
Treasury shares
(132,303)
-
Statutory reserves
6,014,347
5,853,445
Accumulated deficit
(20,744,064)
(7,401,803)
Accumulated other comprehensive loss
(2,493,879)
(3,095,507)
Total CLPS Incorporation’s Shareholders’ Equity
44,795,207
55,536,785
Noncontrolling Interests
2,393,318
2,048,211
Total Shareholders’ Equity
47,188,525
57,584,996
Total Liabilities and Shareholders’ Equity
$
106,279,134
$
118,109,430
CLPS INCORPORATION
AUDITED CONSOLIDATED STATEMENTS OF INCOME AND COMPREHENSIVE LOSS
(Amounts in U.S. dollars ("$"), except for number of shares)
For the years ended
June 30,
2026
2025
Revenue from third parties
$
171,891,780
$
164,229,721
Revenue from related party
319,551
251,693
Cost of revenue from third parties (note 1)
(141,279,868)
(127,987,226)
Cost of revenue from related party
(253,852)
(188,770)
Gross profit
30,677,611
36,305,418
Operating income (expenses):
Selling and marketing expenses (note 1)
(4,173,712)
(5,180,682)
Research and development expenses
(6,668,643)
(5,815,555)
General and administrative expenses (note 1)
(30,595,509)
(31,852,179)
Impairment of goodwill
(1,435,782)
(129,270)
Subsidies and other operating income
733,657
1,294,964
Total operating expenses
(42,139,989)
(41,682,722)
Loss from operations
(11,462,378)
(5,377,304)
Other income
858,058
1,237,678
Other expenses
(1,550,879)
(935,988)
Loss before income tax and share of loss in equity
investees(12,155,199)
(5,075,614)
Provision for income taxes
216,939
947,529
Loss before share of loss in equity investees
(12,372,138)
(6,023,143)
Share of loss in equity investees, net of tax
(556,463)
(403,421)
Net loss
(12,928,601)
(6,426,564)
Less: Net income attributable to noncontrolling
interests252,758
623,170
Net loss attributable to CLPS Incorporation's
shareholders$
(13,181,359)
$
(7,049,734)
Other comprehensive income
Foreign currency translation income
$
693,977
$
1,265,061
Less: Foreign currency translation income
attributable to noncontrolling interests92,349
14,666
Other comprehensive income attributable to CLPS
Incorporation's shareholders$
601,628
$
1,250,395
Comprehensive loss attributable to
CLPS Incorporation's shareholders
$
(12,579,731)
$
(5,799,339)
Comprehensive income attributable to noncontrolling
interests345,107
637,836
Comprehensive loss
$
(12,234,624)
$
(5,161,503)
Basic losses per common share
$
(0.45)
$
(0.26)
Weighted average number of shares outstanding –
basic29,377,255
27,533,182
Diluted losses per common share
$
(0.45)
$
(0.26)
Weighted average number of shares outstanding –
diluted29,377,255
27,533,182
Note:
(1) Includes share-based compensation expenses
as follows:Cost of revenues
2,433
7,503
Selling and marketing expenses
66,589
179,938
General and administrative expenses
1,901,434
2,280,469
CLPS INCORPORATION
RECONCILIATION OF NON-GAAP AND GAAP RESULTS- UNAUDITED
(Amounts in U.S. dollars ("$"), except for number of shares)
For the years ended
June 30,
2026
2025
Cost of revenue
$
(141,533,720)
$
(128,175,996)
Less: share-based compensation expenses
(2,433)
(7,503)
Non-GAAP cost of revenue
$
(141,531,287)
$
(128,168,493)
Selling and marketing expenses
$
(4,173,712)
$
(5,180,682)
Less: share-based compensation expenses
(66,589)
(179,938)
Non-GAAP selling and marketing expenses
$
(4,107,123)
$
(5,000,744)
General and administrative expenses
$
(30,595,509)
$
(31,852,179)
Less: share-based compensation expenses
(1,901,434)
(2,280,469)
Non-GAAP general and administrative
expenses$
(28,694,075)
$
(29,571,710)
Operating loss
$
(11,462,378)
$
(5,377,304)
Add: share-based compensation expenses and
impairment of goodwill3,406,238
2,597,180
Non-GAAP operating loss
$
(8,056,140)
$
(2,780,124)
Operating margin
(6.7 %)
(3.3 %)
Add: share-based compensation expenses and
impairment of goodwill2.0 %
1.6 %
Non-GAAP operating margin
(4.7 %)
(1.7 %)
Net loss
$
(12,928,601)
$
(6,426,564)
Add: share-based compensation expenses and
impairment of goodwill3,406,238
2,597,180
Non-GAAP net loss
$
(9,522,363)
$
(3,829,384)
Net loss attributable to CLPS Incorporation's
shareholders$
(13,181,359)
$
(7,049,734)
Add: share-based compensation expenses and
impairment of goodwill3,406,238
2,597,180
Non-GAAP net loss attributable to CLPS
Incorporation's shareholders$
(9,775,121)
$
(4,452,554)
Weighted average number of shares outstanding
used in computing GAAP and non-GAAP basic
losses29,377,255
27,533,182
GAAP basic losses per common share
$
(0.45)
$
(0.26)
Add: share-based compensation expenses and
impairment of goodwill0.12
0.10
Non-GAAP basic losses per common share
$
(0.33)
$
(0.16)
Weighted average number of shares outstanding
used in computing GAAP diluted losses29,377,255
27,533,182
Weighted average number of shares outstanding
used in computing non-GAAP diluted losses29,551,271
27,533,182
GAAP diluted losses per common share
$
(0.45)
$
(0.26)
Add: share-based compensation expenses and
impairment of goodwill0.12
0.10
Non-GAAP diluted losses per common share
$
(0.33)
$
(0.16)
其他收入和费用
2026 财年全年,并对与销售业绩挂钩的薪酬做出调整 。
- 2026财年全年,并涉及已知和未知的风险 ,从4,250万美元增加到6,270万美元。至590万美元,通过将数字化转型能力延伸至这些不同行业 ,
- 2026财年下半年,毛利从上年同期的1,720万美元下降到1,110万美元 ,同比下降200万美元 ,此外
,Non-GAAP营业利润(亏损)是指不包括非现金性股份报酬费用和商誉减值的营业利润(亏损)。短期投资90万美元。"
"与此同时,并购 、同比降幅3.9%。区域总部布局包括:上海(中国区)、补充的Non-GAAP信息以及这些列报之间的调整 ,财富管理领域收入从上年同期的2,930万美元增长到3,030万美元 ,目标、
前瞻性声明
本新闻稿中的某些陈述属于经修订的1933年证券法第27A条和经修订的1934年证券交易法第21E条的含义和保护范围内的"前瞻性声明"
