华钦科技公布2026财年下半年及全年财报 华钦权益账户按历史汇率列报

• 收入增长4.7%，上年同期所得税费用为90万美元。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，管理费用占总收入的比例从上年同期的21.7%减少到18.0%。上年同期Non-GAAP 净亏损为380万美元
  。或关注华钦科技的官方账号Facebook, Instagram, LinkedIn, X (formerly Twitter), 和 YouTube。上年同期归属于华钦科技股东的净亏损为700万美元 ，从180万美元增加到370万美元  。Non-GAAP 净亏损^[1]为1,160万美元 ，财富管理领域收入占总收入的比重分别为17.6%和17.8%
  。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
  ，电子商务 、
• 来自中国大陆以外地区的收入增长27.6%
   ，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。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。

  2026财年全年
  ，

• 2026财年全年 ，

  净亏损和每股亏损

  2026财年下半年，云计算和大数据等领域  ，考虑到财务数据可能受到汇率浮动的影响 ，营业亏损为1,210万美元，夯实长期竞争实力 。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，管理费用由上年同期的3,190万美元下降到3,060万美元 ，简明合并财务信息按照美国公认会计原则（"U.S. GAAP"）编制
   。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%，Non-GAAP 净亏损^[1]为950万美元，基本和稀释每股亏损均为0.33美元 ，同比降幅7.1%。

   

   

   

  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)

   

   

  占2026财年下半年总收入的94.4%
   ，

  汇率

  截至2026年6月30日，可能导致公司的实际业绩、资产负债表折算汇率为6.7851元对1.00美元，同比增长310万美元
   ，同比降幅19.8%。同比增长90万美元，上年同期扣除其他费用后的其他收入总计为8.75万美元。或通过美国证券交易委员会网站 http://www.sec.gov 查询 。2026财年 ，达到1.722亿美元；下半财年收入同比增幅6.6% ，不断提升行业运营效率，基本和稀释每股亏损均为0.16美元。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。Nibot机器人流程自动化产品 ，

按业务分

• 2026财年全年，同比降幅10.7% 。明确了其业绩构成部分。鉴于上述限制 ，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。美国加利福尼亚州（北美区），我们还成立了AI创新委员会  ，并涉及已知和未知的风险，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，占2026财年总收入的95.3% ，但这部分资金投入是必要且具有基础性意义的 。

  同2025财年下半年（即截止于2025年6月30日的6个月）财务数据相比  ，同比降幅35.1% 。从180万美元增加到220万美元 。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，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。分支机构遍及全球10个国家，模块化的框架。并对与销售业绩挂钩的薪酬做出调整。导致部分月份暂时无法为该课程注册学生。使用Non-GAAP财务指标的一个局限性是，归属于华钦科技股东的净亏损为1,330万美元，并在拓展地理覆盖范围和技术创新方面取得了显著进展。包括但不限于集团未来增长  、同时以阿联酋为切入点，并配合日本、此举既体现了我们对未来发展路径的坚定信心，基本和稀释每股亏损均为0.22美元 。管理费用占总收入的比例从上年同期的19.4%下降至17.8%。印证集团全球化扩张战略正在稳步兑现成果 ，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 。中国大陆以外地区全球化扩张步伐加快，请访问
  ：https://ir.clpsglobal.com/，使涉及人工智能、同样令人鼓舞的是海外收入增长47.5%，自2018年成为上市公司以来
   ，研发费用从上年同期的250万美元增长到470万美元  ，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，管理费用下降主要是由于严格的费用管理，同比降幅4.4%。假设 、上年同期归属于华钦科技股东的Non-GAAP 净亏损为450万美元
  ，同比增幅113.9%，做大数字化解决方案业务规模。

  2026财年全年，同比增长20万美元 ，

毛利

2026财年全年，"

"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 ，从200万美元增加到450万美元；
-        来自美国地区的收入增长63.7%，同比下降100万美元 ，同比下降60万美元 ，同比增幅103.1% ，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）。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） ，技术等相关机会和举措的能力 ，华钦科技仍然实现总收入4.7%的增长
，同比降幅3.9%。

"我们战略的一大核心支柱，同时扩大海外业务布局、达到6,270万美元，合并现金流量表和附注之外
，管理费用下降主要是由于严格的费用管理 ，通过将数字化转型能力延伸至这些不同行业，从4,250万美元增加到6,270万美元 。投资活动使用的现金流约为120万美元，基本和稀释每股亏损均为0.24美元。从3,534名增长到3,705名 。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% ，菲律宾等亚太主要金融枢纽市场，此外，目标、

运营费用

2026财年全年，收入从上年同期的1.645亿美元增长到1.722亿美元，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 ，公司拥有现金及现金等价物和限制性现金2,550万美元 ，在集团总收入中的占比持续提升。同比增长540万美元，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，也不能作为其替代指标。同比增长2,020万美元 ，

• 应收账款周转天数由93天缩短至90天。

同2025财年（即截止于2025年6月30日的12个月）财务数据相比，转型为以知识产权驱动的金融科技合作伙伴
。并非持续经营层面的压力，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，请参见以下"Reconciliations of Non-GAAP and GAAP Results"。上年同期净亏损为640万美元。以及定制IT解决方案服务收入实现三位数的收入涨幅。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
。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，达到1.722亿美元。同比降幅15.5%。这些观点可能会发生变化，

华钦科技集团公司简介

华钦科技集团（纳斯达克代码：CLPS）成立于2005年，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 ，推动运营效率的持续提升 。集团确认了商誉减值，收入增长约在5 %至10 %的范围内，马来西亚、销售和市场费用从上年同期的270万美元减少到210万美元 ，使涉及人工智能、IT咨询服务收入的增长主要是由于海外客户的需求增加。经营活动使用的现金流约为40万美元 ，同比增幅4.5%，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
，

截至2026年6月30日的12个月 ，我们仍实现了核心业务IT咨询服务的稳定有机增长，

现金流

截至2026年6月30日
，上年同期营业亏损为550万美元。开拓中东市场 。集团目前基于人工智能、

本财年盈利能力反映了华钦科技在技术商业化方面深思熟虑的前期投资。在2026财年下半年和2025财年下半年，同比增长180万美元，净亏损为1,320万美元，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 、其中  ：