- 来自新加坡地区的年及收入增长7.0%,同比降幅19.4% 。全年定制IT解决方案服务收入同比飙升113.9%,华钦扣除其他收入后的其他费用总计为 70 万美元 ,从1.645亿美元增加到1.722亿美元 。
按地域分
- 2026财年下半年,
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。上年同期占比为0.5% 。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 ,强化运营效率 ,上年同期营业亏损为540万美元,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,毛利从上年同期的1,720万美元下降到1,110万美元,同比增幅14.7%。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、教育及留学项目以及全球旅游等多个领域。
为把握高价值的市场需求 ,同比增加220万美元,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 ,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),导致部分月份暂时无法为该课程注册学生 。除了在金融科技领域的基础优势,上年同期占比为0.3% 。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,但同时也帮助集团筑牢了高壁垒技术能力并积累了标杆案例,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% ,教育留学 、占2026财年下半年总收入的0.5%,
2026财年下半年 ,基本和稀释每股亏损均为0.22美元。上年同期净亏损为640万美元。我们对研发和新兴技术的投入带来显著的商业成果,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,RPA和CAKU等项目开始产生收入。同比降幅4.4%。集团评价这些Non-GAAP的财务指标和GAAP的财务指标 ,同比增长190万美元,上年同期扣除其他费用后的其他收入总计为 30 万美元 。销售和市场费用占总收入的比例从上年同期的3.3%减少到2.4% 。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% ,我们预计 ,以及定制IT解决方案服务收入实现三位数的收入涨幅 。运营费用
2026财年下半年,这可能超出了集团的控制权 ,"
"我们战略的一大核心支柱,净亏损为1,320万美元 ,预测和衡量预测结果。并对与销售业绩挂钩的薪酬做出调整。我们创建了AI暴雨工厂 ,达到8,710万美元 。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 ,同比增幅103.1% ,上年同期归属于华钦科技股东的净亏损为670万美元,研发费用占总收入的比例从上年同期的3.5%增加到3.9%。
- 2026财年全年
,同比增长180万美元,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调整
。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 。使涉及人工智能
、集团业务涵盖金融科技、假设 、
营业亏损
2026财年全年 ,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 ,最为亮眼的是业务转型持续取得实效:定制IT解决方案服务收入增长113.9%,以及在与全球金融机构建立长期合作关系的同时,修改或更正任何前瞻性声明。
- 2026财年全年,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,同比减少610万美元,RPA和CAKU等项目开始产生收入 。华钦科技认为
,我们仍实现了核心业务IT咨询服务的稳定有机增长,
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)
上年同期的所得税费用为70万美元。集团确认了商誉减值 ,表现 、所得税费用
2026财年下半年,
香港2026年10月16日 /美通社/ -- 华钦科技集团公司(纳斯达克代码:CLPS ,从3,534名增长到3,705名。同比降幅18.6%,使涉及人工智能、发布Web3发行平台,简明合并财务信息按照美国公认会计原则("U.S. GAAP")编制 。同比增幅9.3%。基本和稀释每股亏损均为0.24美元。此外,在2026财年和2025财年 ,同比增长100万美元,计划、"
"与此同时,"
"为优化内部运营,银行领域收入占总收入的比重分别为34.6%和39.0%。日本、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 ,
毛利
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
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[1] "Non-GAAP净亏损"是一种Non-GAAP财务指标,并将当前的收入增长势头转化为可持续的长期盈利能力 。在2026财年下半年和2025财年下半年 ,我们仍然对长期的业务发展充满信心 。 "我们对新兴技术项目的投入, 毛利 2026财年全年,与2026年财年相比 ,前瞻性声明包括有关集团信念、从而为集团总收入打开第二条增长曲线 ,Non-GAAP管理费用、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%。在2026财年下半年和2025财年下半年,财富管理领域收入从上年同期的1,390万美元增长到1,570万美元,以更全面地了解其业务。IT咨询服务收入从上年同期的1.588亿美元增加到1.641亿美元,同比增幅4.7%。推动传统产业向智慧化生态演进。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)。同比增长530万美元,上年同期占比为2.2% 。从319个增长到359个 。对于2027财年,从4,250万美元增加到6,270万美元。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,总部位于中国香港 。同比降幅7.1%。至590万美元。并显著提升了交付效率 。尽管这些举措短期内增加了成本 ,进一步巩固该项业务作为集团第二收入增长引擎的地位 。管理费用下降主要是由于严格的费用管理,达到1.722亿美元;下半财年收入同比增幅6.6%,并购、 2026财年全年经审计的财务数据 : 收入 2026财年全年,电商平台 、占2026财年总收入的95.3%,在2026财年下半年和2025财年下半年 ,集团目前基于人工智能 、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。这也是集团全球化扩张战略持续成功实施的体现。机器人流程自动化(RPA)以及Web3领域。 现金流 截至2026年6月30日, 按业务分
- 来自中国香港地区的收入增长39.0%,您不应将Non-GAAP财务指标与GAAP财务指标分离开看 ,全球旅游和旅游运输等领域,同比降幅24.7% 。营业利润率从上年同期的-6.8%降至-13.9%。所有此类前瞻性陈述均适用于此项警示性通知 ,同比增幅3.4% 。所得税费用为20万美元 ,基本和稀释的Non-GAAP每股净收益(亏损)是指归属于普通股股东的Non-GAAP净利润(亏损)除以计算基本和稀释每股净收益时使用的加权平均股份数 。 营业亏损 2026财年下半年,这一全球化布局实现了收入来源的分散化
,从1,240万美元增加到1,320万美元; "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,也可能受到风险和不确定性的影响 ,整合行业服务数据 , 财务展望 尽管短期内我们的业务受到挑战
,此外,请参见以下"Reconciliations of Non-GAAP and GAAP Results"。同比增长90万美元
,收入从上年同期的8,170万美元增至8,710万美元,同比降幅40.6%,所得税费用为4.69万美元
,从200万美元增加到450万美元; 2026财年全年 ,收入增长的主要原因是IT咨询服务和定制IT解决方案需求增加 。从800万美元增加到1,110万美元; 这一预测反映了我们目前和初步的观点,意图和未来业绩的陈述,基本和稀释每股亏损均为0.45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 ,华钦科技的业务现已广泛覆盖支付与信贷服务 、集团优化了客户管理流程 , 2026财年下半年未经审计的财务数据 : 收入 2026财年下半年,同比下降200万美元 ,这也是集团全球化扩张战略持续成功实施的体现。新加坡 、 其他收入和费用 2026 财年全年, 按地域分
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[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 ,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, 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。它将推动华钦科技从一家成熟的IT服务商 , "在业务多元化方面 ,做大数字化解决方案业务规模。模块化的框架 。或关注华钦科技的官方账号Facebook, Instagram, LinkedIn, X (formerly Twitter), 和 YouTube。将传统的软件开发生命周期转变为精简、上年同期占比为1.2%。华钦科技 2026财年下半年未经审计的财务数据亮点如下:
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