所得税费用为4.69万美元 ,华钦开拓中东市场。科技

同2025财年(即截止于2025年6月30日的公布12个月)财务数据相比,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的财年财报数字银行解决方案。学术教育服务收入从上年同期的下半200万美元减少到170万美元 ,我们还成立了AI创新委员会 ,年及我们认为其本质上具有短期性质。全年上年同期的华钦所得税费用为70万美元。同比下降410万美元 ,科技扣除其他收入后的公布其他费用总计为60万美元,管理费用下降主要是财年财报由于严格的费用管理,同比增长45.2% ,下半或通过美国证券交易委员会网站 http://www.sec.gov 查询 。年及这可能超出了集团的全年控制权,

2026财年全年,华钦预测和衡量预测结果 。"

"我们对新兴技术项目的投入 ,

2026财年全年经审计的财务数据 :

收入

2026财年全年,使涉及人工智能、占2026财年下半年总收入的0.9% ,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 ,

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,迈入2027财年 ,从1.645亿美元增加到1.722亿美元 。同比下降130万美元 ,同比增幅4.5% ,并在拓展地理覆盖范围和技术创新方面取得了显著进展。从4,250万美元增加到6,270万美元。

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。阿联酋两大全资子公司,研发费用占总收入的比例从上年同期的3.1%增加到5.3% 。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% 。模块化的框架 。以及定制IT解决方案服务收入实现三位数的收入涨幅。同比降幅18.3% ,同时扩大海外业务布局、它将推动华钦科技从一家成熟的IT服务商 ,其他服务收入从上年同期的20万美元增长到40万美元 ,Non-GAAP净利润约在300万美元至400万美元的范围内 。并涉及已知和未知的风险,并于2026年2月宣布启动一项最高达100万股的股票回购计划 。这一增长主要是由于中国香港 、

运营费用

2026财年全年 ,从180万美元增加到220万美元。同比降幅24.7%。

按地域分

  • 2026财年下半年,是集团着力打造的标杆项目  。净亏损为1,320万美元,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,其中 :

-        来自中国香港地区的收入增长39.0%,教育留学、从而为集团总收入打开第二条增长曲线 ,同比增幅12.7%。集团认为,同比降幅11.7%。鉴于上述限制,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,"

"我们战略的一大核心支柱 ,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 ,销售和市场费用从上年同期的270万美元减少到210万美元,

按类型分

  • 2026财年全年 ,归属于华钦科技股东的净亏损为1,320万美元 ,华钦科技认为 ,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)。菲律宾等亚太主要金融枢纽市场 ,对于2027财年 ,基本和稀释每股亏损均为0.22美元 。在2026财年下半年和2025财年下半年 ,同比降幅52.3% 。IT咨询服务收入的增长主要是由于海外客户的需求增加 。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。投资活动使用的现金流约为120万美元 ,财富管理领域收入占总收入的比重分别为17.6%和17.8%。所有此类前瞻性陈述均适用于此项警示性通知,而无需考虑这些在公司经营中始终存在的重大经常性的非现金性股份报酬费用以及商誉减值的影响 。也可能受到风险和不确定性的影响 ,表现或成就产生重大差异 。管理费用从上年同期的1,770万美元减少到1,570万美元  ,收入增加的主要原因是定制IT解决方案服务需求增加 。以及集团近期在美国证券交易委员会的报告和备案中描述的风险和不确定性 。管理费用占总收入的比例从上年同期的19.4%下降至17.8% 。营业亏损为1,210万美元 ,然而 ,并启动了Athena——我们的企业级 AI知识资产化项目 ,也体现了我们挖掘新市场需求的能力。在2026财年下半年和2025财年下半年,
  • 员工数量增长4.8% ,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。目标、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 。

    营业亏损

    2026财年全年,同比增长350万美元 ,其定义为不包括非现金股份报酬及商誉减值的净亏损,华钦科技将对定制化IT解决方案进行成本管控,我们预计 ,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Non-GAAP 净亏损为380万美元  。

  • 2026财年全年 ,意图和未来业绩的陈述 ,从390万美元增加到640万美元 。同比增长540万美元,成功开拓多元市场并赢得新客户。Non-GAAP 净亏损[1]为950万美元 ,导致部分月份暂时无法为该课程注册学生 。我们正在实现跨行业的协同效应 ,同比增幅3.3%,同比增幅113.9% ,研发费用从上年同期的250万美元增长到470万美元  ,管理费用由上年同期的3,190万美元下降到3,060万美元,华钦科技的业务现已广泛覆盖支付与信贷服务、短期投资90万美元。

    2026财年下半年,占2026财年总收入的0.3% ,我们仍实现了核心业务IT咨询服务的稳定有机增长,从800万美元增加到1,110万美元;
    -        来自日本地区的收入增长146.6%,请访问  :https://ir.clpsglobal.com/,云计算和大数据等领域 ,推高了短期成本。

    运营费用

    2026财年下半年 ,同比降幅3.9% 。

 

 

 

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, 2025



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
   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 interests



52,525




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
   interests



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 –
   diluted



29,811,704




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 goodwill




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
impairment of goodwill




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
impairment of goodwill




1,653,561




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 goodwill




1,653,561




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 earnings




 

29,811,704




 

27,986,798

GAAP basic losses per common share



$

(0.44)



$

(0.24)

Add: share-based compensation expenses and
impairment of goodwill




0.05




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 losses




29,811,704




27,986,798










GAAP diluted losses per common share



$

(0.44)



$

(0.24)

Add: share-based compensation expenses and
impairment of goodwill




0.05




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, 2025



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
   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
  interests



252,758




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 interests



92,349




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
   interests



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 –
    basic



29,377,255




27,533,182


Diluted losses per common share


$

(0.45)



$

(0.26)


Weighted average number of shares outstanding –
   diluted



29,377,255




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 goodwill




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
impairment of goodwill




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
impairment of goodwill




3,406,238




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 goodwill




3,406,238




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
losses




29,377,255




 

27,533,182

GAAP basic losses per common share



$

(0.45)



$

(0.26)

Add: share-based compensation expenses and
impairment of goodwill




0.12




0.10

Non-GAAP basic losses per common share



$

(0.33)



$

(0.16)










Weighted average number of shares outstanding
used in computing GAAP diluted losses




29,377,255




27,533,182

Weighted average number of shares outstanding
used in computing non-GAAP diluted losses




29,551,271




27,533,182










GAAP diluted losses per common share



$

(0.45)



$

(0.26)

Add: share-based compensation expenses and
impairment of goodwill




0.12




0.10

Non-GAAP diluted losses per common share



$

(0.33)



$

(0.16)










 

 

同比降幅7.1%。

2026财年全年,2026财年 ,

  • 定制IT解决方案服务收入增长113.9%  ,其目前的现金状况和运营现金流足以满足至少未来12个月的预期现金需求 。而不会影响我们业务或经营成果的任何潜在变化   。上年同期Non-GAAP 净亏损为610万美元。持续进行科技创新实践 ,同比增长530万美元,详细信息请参阅"Reconciliation of Non-GAAP and GAAP Results" 。尽管这些举措短期内增加了成本 ,权益账户按历史汇率列报 。"

    "在业务多元化方面 ,此外,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,上年同期扣除其他费用后的其他收入总计为 30 万美元 。同比增长190万美元,

    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" 。成果的预期 ,

  • 2026财年下半年,"

    "与此同时 ,印证集团全球化扩张战略正在稳步兑现成果 ,

  • 2026财年全年,集团采用的Non-GAAP营业利润(亏损)、马来西亚 、

    所得税费用

    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 。

  • 按业务分

    毛利

    2026财年下半年,上年同期净亏损为660万美元 。其他服务收入从上年同期的90万美元减少到50万美元 ,这一全球化布局实现了收入来源的分散化,在2026财年下半年和2025财年下半年 ,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,展望未来 ,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 ,修改或更正任何前瞻性声明 。这也是集团全球化扩张战略持续成功实施的体现。并配合日本、此外,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 ,同比下降60万美元,有关这些Non-GAAP财务指标的更多信息 ,

    [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,使用Non-GAAP财务指标有着实质性的局限性 。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)。机器人流程自动化(RPA)以及Web3领域。尽管面临主要客户CSCs裁员带来的不利因素 ,在2026财年和2025财年,基本和稀释每股亏损均为0.39美元  ,收入从上年同期的8,170万美元增至8,710万美元,推动运营效率的持续提升。从319个增长到359个。其中 :

    -        来自中国香港地区的收入增长61.0% ,华钦科技 2026财年下半年未经审计的财务数据亮点如下 :