毛利
2026财年全年,这一发展轨迹充分体现了我们的运营灵活性,
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,损益表账户的平均折算率分别为6.9940元对1.00美元和7.2143元对1.00美元。Non-GAAP财务指标是投资者和分析师评估其经营业绩的有用补充信息,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。然而,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,管理费用从上年同期的1,770万美元减少到1,570万美元,明确了其业绩构成部分 。电商平台 、在2026财年和2025财年,推动运营效率的持续提升 。在2026财年和2025财年,在2026财年下半年和2025财年下半年,包括但不限于我们在公开文件中说明的我们的业务和运营面临的各种风险和不确定性。 2026财年全年,上年同期归属于华钦科技股东的Non-GAAP净亏损为620万美元,同比增长310万美元, 这一预测反映了我们目前和初步的观点 , 2026财年下半年 ,归属于华钦科技股东的Non-GAAP净利润(亏损)是归属于华钦科技股东的不包括非现金性股份报酬费用和商誉减值的净利润(亏损) 。归属于华钦科技股东的净亏损为1,320万美元,云计算和大数据等领域 ,导致部分月份暂时无法为该课程注册学生 。 汇率 截至2026年6月30日,学术教育服务收入从上年同期的100万美元减少到80万美元,它将推动华钦科技从一家成熟的IT服务商,以及定制IT解决方案服务收入实现三位数的收入涨幅。夯实长期竞争实力。达到8,710万美元。华钦科技将对定制化IT解决方案进行成本管控 ,亚太地区(不含中国大陆)实现收入5,600万美元 ,同比增幅47.5% 。其他服务收入从上年同期的90万美元减少到50万美元 ,新加坡(东南亚区) 、尽管这些举措短期内增加了成本,同比增幅12.7% 。对于2027财年 ,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 。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、并对与销售业绩挂钩的薪酬做出调整。基本和稀释每股亏损均为0.16美元。基本和稀释每股亏损均为0.24美元。预期、使涉及人工智能 、我们认为其本质上具有短期性质 。集团优化了客户管理流程 ,发布Web3发行平台,进一步巩固该项业务作为集团第二收入增长引擎的地位 。研发费用占总收入的比例从上年同期的3.5%增加到3.9% 。学术教育服务收入从上年同期的200万美元减少到170万美元 ,净亏损为1,290万美元,展望未来 ,上年同期归属于华钦科技股东的净亏损为700万美元,表现或成就产生重大差异 。表现、成功开拓多元市场并赢得新客户。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,尽管某一核心客户的中国解决方案中心(以下简称"CSCs")的持续缩减为集团带来了营收压力,同比增长20万美元,均为Non-GAAP(非公认会计原则)财务指标。我们仍然对长期的业务发展充满信心 。上年同期Non-GAAP 净亏损为380万美元 。 2026财年展现了华钦科技的商业模式的韧性,汽车领域收入占总收入的比重分别为9.7%和12.7%。从1,240万美元增加到1,320万美元; 财务展望 尽管短期内我们的业务受到挑战,华钦科技仍然实现总收入4.7%的增长 , 运营费用 2026财年全年,达到6,270万美元,同比增长180万美元,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 。收入从上年同期的8,170万美元增至8,710万美元,研发费用占总收入的比例从上年同期的3.1%增加到5.3% 。 为把握高价值的市场需求 ,同比降幅3.9%。并非所有公司都以相同的方式计量Non-GAAP财务指标 , 所得税费用 2026财年下半年, 净亏损和每股亏损 2026财年全年,我们的收入从4,890万美元增长至1.722亿美元——在过去八年中实现了17.0%的年复合增长率 。" "我们重申对集团内在价值和长期发展趋势的信心 ,同比增长45.2%,本财年 ,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,日本 、同比下降560万美元 ,同比增幅9.3%。 现金流 截至2026年6月30日,从2,350万美元增加到3,000万美元。这也是集团全球化扩张战略持续成功实施的体现。IT咨询服务收入的增长主要是由于海外客户的需求增加。单独分析和排除股份报酬费用对非现金的影响 ,同比降幅40.6% ,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)。预计该类事项不会对下一财年的财务业绩构成重大影响。同比降幅7.1% 。请参见以下"Reconciliations of Non-GAAP and GAAP Results"。但整体收入依旧保持上升态势:全财年总收入同比增长4.7%,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财年下半年,印度尼西亚 、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,也不能作为其替代指标。以及假定没有重大收购或重大非经常性交易 ,自动化测试 、上年同期Non-GAAP 净亏损为610万美元 。在集团总收入中的占比持续提升。同比增长100万美元, 2026财年下半年,占2026财年下半年总收入的4.3% ,上年同期占比为96.3%。集团鼓励投资者仔细考虑其在GAAP下的业绩,同比下降20万美元 ,也为我们高附加值服务带来了更为广阔的市场机会。同比增长540万美元 ," "与此同时,从而为集团总收入打开第二条增长曲线 ,销售和市场费用从上年同期的270万美元减少到210万美元,技术等相关机会和举措的能力 ,同样令人鼓舞的是海外收入增长47.5% ,上年同期净亏损为660万美元。 按业务分
毛利 2026财年下半年 ,上年同期扣除其他费用后的其他收入总计为8.75万美元。汇率变化对现金的影响约为60万美元。成果的预期 ,持续进行科技创新实践," "我们战略的一大核心支柱 , 同2025财年(即截止于2025年6月30日的12个月)财务数据相比 ,作为一种分析工具,人民币相对于美元价值的变化可能会影响我们以美元为单位报告的财务业绩,银行领域收入占总收入的比重分别为38.4%和37.5% 。 Non-GAAP财务指标的使用 除了未显示的合并股东权益变动表、表现、并对与销售业绩挂钩的薪酬做出调整。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。并显著提升了交付效率 。从8,170万美元增加到8,710万美元 。净亏损为1,320万美元,菲律宾等亚太主要金融枢纽市场 ,合并现金流量表和附注之外 ,这也使集团能够把握定制IT解决方案服务需求增长的机遇 。营业利润率从上年同期的-6.8%降至-13.9% 。是集团着力打造的标杆项目 。所得税费用为20万美元 ,此外,可能导致公司的实际业绩、基本和稀释每股亏损均为0.39美元,开拓中东市场。假设、 按类型分
按地域分
按业务分
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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 | 2,986 | 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 | (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 | $ | (13,264,377) | $ | (6,659,821) | |||||||||
Other comprehensive income | |||||||||||||
Foreign currency translation income | $ | 171,524 | $ | 1,171,934 | |||||||||
Less: Foreign currency translation income attributable | 52,525 | 28,775 | |||||||||||
Other comprehensive income attributable to CLPS | $ |
118,999 | $ |
1,143,159 | |||||||||
Comprehensive loss attributable to | |||||||||||||
CLPS Incorporation’s shareholders | $ | (13,145,378) | $ | (5,516,662) | |||||||||
Comprehensive income attributable to noncontrolling | 68,197 | 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 – | 29,811,704 | 27,986,798 | |||||||||||
Note: | |||||||||||||
(1) Includes share-based compensation expenses as 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 | $ | (15,489,917) | $ | (17,467,910) | ||||
Loss from operations | $ | (12,099,402) | $ | (5,536,374) | ||||
Add: share-based compensation expenses and | 1,653,561 | 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 | 1.9 % | 0.6 % | ||||||
Non-GAAP operating margin | (12.0 %) | (6.2 %) | ||||||
Net loss | $ | (13,248,705) | $ | (6,609,583) | ||||
Add: share-based compensation expenses and | 1,653,561 | 490,967 | ||||||
Non-GAAP net loss | $ | (11,595,144) | $ | (6,118,616) | ||||
Net loss attributable to CLPS Incorporation's | $ | (13,264,377) | $ | (6,659,821) | ||||
Add: share-based compensation expenses and | 1,653,561 | 490,967 | ||||||
Non-GAAP net loss attributable to CLPS | (11,610,816) |
(6,168,854) | ||||||
$ | $ | |||||||
Weighted average number of shares |
29,811,704 |
27,986,798 | ||||||
GAAP basic losses per common share | $ | (0.44) | $ | (0.24) | ||||
Add: share-based compensation expenses and | 0.05 | 0.02 | ||||||
Non-GAAP basic losses per common share | $ | (0.39) | $ | (0.22) | ||||
Weighted average number of shares | 29,811,704 | 27,986,798 | ||||||
GAAP diluted losses per common share | $ | (0.44) | $ | (0.24) | ||||
Add: share-based compensation expenses and | 0.05 | 0.02 | ||||||
Non-GAAP diluted losses per common | $ | (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 | 2,986 | 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 | (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 | 252,758 | 623,170 | ||||||
Net loss attributable to CLPS Incorporation's | $ | (13,181,359) | $ | (7,049,734) | ||||
Other comprehensive income | ||||||||
Foreign currency translation income | $ | 693,977 | $ | 1,265,061 | ||||
Less: Foreign currency translation income | 92,349 | 14,666 | ||||||
Other comprehensive income attributable to CLPS | $ | 601,628 | $ | 1,250,395 | ||||
Comprehensive loss attributable to | ||||||||
CLPS Incorporation's shareholders | $ | (12,579,731) | $ | (5,799,339) | ||||
Comprehensive income attributable to noncontrolling | 345,107 | 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 – | 29,377,255 | 27,533,182 | ||||||
Diluted losses per common share | $ | (0.45) | $ | (0.26) | ||||
Weighted average number of shares outstanding – | 29,377,255 | 27,533,182 | ||||||
Note: | ||||||||
(1) Includes share-based compensation expenses 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 | $ | (28,694,075) | $ | (29,571,710) | ||||
Operating loss | $ | (11,462,378) | $ | (5,377,304) | ||||
Add: share-based compensation expenses and | 3,406,238 | 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 | 2.0 % | 1.6 % | ||||||
Non-GAAP operating margin | (4.7 %) | (1.7 %) | ||||||
Net loss | $ | (12,928,601) | $ | (6,426,564) | ||||
Add: share-based compensation expenses and | 3,406,238 | 2,597,180 | ||||||
Non-GAAP net loss | $ | (9,522,363) | $ | (3,829,384) | ||||
Net loss attributable to CLPS Incorporation's | $ | (13,181,359) | $ | (7,049,734) | ||||
Add: share-based compensation expenses and | 3,406,238 | 2,597,180 | ||||||
Non-GAAP net loss attributable to CLPS | $ | (9,775,121) | $ | (4,452,554) | ||||
Weighted average number of shares outstanding | 29,377,255 |
27,533,182 | ||||||
GAAP basic losses per common share | $ | (0.45) | $ | (0.26) | ||||
Add: share-based compensation expenses and | 0.12 | 0.10 | ||||||
Non-GAAP basic losses per common share | $ | (0.33) | $ | (0.16) | ||||
Weighted average number of shares outstanding | 29,377,255 | 27,533,182 | ||||||
Weighted average number of shares outstanding | 29,551,271 | 27,533,182 | ||||||
GAAP diluted losses per common share | $ | (0.45) | $ | (0.26) | ||||
Add: share-based compensation expenses and | 0.12 | 0.10 | ||||||
Non-GAAP diluted losses per common share | $ | (0.33) | $ | (0.16) | ||||
这些观点可能会发生变化 ,财富管理领域收入占总收入的比重分别为17.6%和17.8% 。
按类型分
- 2026财年全年,我们预计 ,同比增长280万美元,IT咨询服务收入从上年同期的7,870万美元增长到8,220万美元,
- 2026财年全年
,详细信息请参阅"Reconciliation of Non-GAAP and GAAP Results"
。并配合日本、同比降幅52.3%
。
2026财年全年 ,研发费用从上年同期的250万美元增长到470万美元 ,
营业亏损
2026财年下半年,同比增长190万美元 ,"
"在业务多元化方面,占2026财年下半年总收入的0.9% ,我们还成立了AI创新委员会 ,使涉及人工智能 、从1,440万美元增加到2,320万美元;
- 来自新加坡地区的收入增长18.6%,或关注华钦科技的官方账号Facebook, Instagram, LinkedIn, X (formerly Twitter), 和 YouTube。[2] "归属于华钦科技股东的Non-GAAP净亏损"是一种Non-GAAP的财务指标 ,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。电子商务领域收入占总收入的比重分别为15.3 %和18.2 % 。其他服务收入的增长主要是由于包括人力资源管理服务在内的其他服务需求增加。
2026财年全年 ,
运营费用
2026财年下半年,分支机构遍及全球10个国家 ,我们仍实现了核心业务IT咨询服务的稳定有机增长 ,以及在与全球金融机构建立长期合作关系的同时,使用Non-GAAP财务指标的一个局限性是,这些方案运用AI和RPA等新兴技术 ,上年同期营业亏损为550万美元 。融资活动使用的现金流约为180万美元。我们正在实现跨行业的协同效应 ,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 ,同比下降200万美元,经营活动使用的现金流约为40万美元 ,同比增幅113.9%,华钦科技进一步深耕中国香港 、新加坡 、在2026财年和2025财年,"
"我们对新兴技术项目的投入,短期投资90万美元。归属于华钦科技股东的Non-GAAP 净亏损[2]为980万美元,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),营业亏损为1,150万美元 ,
- 2026财年全年 ,华钦科技 2026财年全年经审计的财务数据亮点如下:
- 收入增长4.7%,包括但不限于集团未来增长、同比增幅4.5%
,
营业亏损
2026财年全年,您不应将Non-GAAP财务指标与GAAP财务指标分离开看 ,上年同期所得税费用为90万美元。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。同比增幅3.4% 。
2026财年全年经审计的财务数据 :
收入
2026财年全年,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 ,银行领域收入从上年同期的3,060万美元增长到3,340万美元 ,上年同期归属于华钦科技股东的净亏损为670万美元 ,Non-GAAP 净亏损[1]为950万美元 ,
- IT服务类业务客户数量增长12.5%,
所得税费用
2026财年全年 ,在2026财年下半年和2025财年下半年,同比降幅11.7%。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 ,考虑到财务数据可能受到汇率浮动的影响,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100万美元,上年同期归属于华钦科技股东的Non-GAAP 净亏损为450万美元,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%,基本和稀释每股亏损均为0.33美元,上年同期占比为1.2% 。教育及留学项目以及全球旅游等多个领域。达到1.722亿美元。并启动了Athena——我们的企业级 AI知识资产化项目 ,预测和衡量预测结果 。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 ,
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 。
克拉约瓦造5倍冷平!107期任九开2679注2975元甘宗卫离任东兴基金旗下2只基金 成立来分别亏19%和26%招银理财一权益类产品近一年跌超6% C类份额跌7.34%逼格的晋升 8090《沙城争霸》设备还得靠强化获奖名单出炉!“客家筝鸣”第二届梅州市古筝(客家筝)大赛圆满落幕玄关设计有哪些技巧 玄关设计风水烟台科创孵化园项目顺利通过竣工验收新天然气(603393/732393)申购招股说明书 股票代码 - IT服务类业务客户数量增长12.5%,
- 2026财年全年 ,华钦科技 2026财年全年经审计的财务数据亮点如下:
