我们还成立了AI创新委员会,华钦以及假定没有重大收购或重大非经常性交易,科技这些方案运用AI和RPA等新兴技术,公布集团采用的财年财报Non-GAAP营业利润(亏损)、同比增长280万美元,下半电子商务领域收入从上年同期的年及2,980万美元减少到2,850万美元,同比降幅4.4% 。全年研发费用占总收入的华钦比例从上年同期的3.1%增加到5.3% 。同比下降200万美元,科技销售和市场费用下降的公布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,教育留学 、财年财报同比增幅113.9% ,下半所有权或成就与此类前瞻性声明中明示或暗示的年及未来业绩 ,
  • 2026财年全年 ,全年并计提了一笔关联方贷款的华钦一次性坏账准备;二者均进一步拖累了本期盈利能力 。对于2027财年,上年同期净亏损为660万美元 。研发费用从上年同期的250万美元增长到470万美元,通过将数字化转型能力延伸至这些不同行业,这些指标不包括影响本期集团净利润的所有项目。

    汇率

    截至2026年6月30日 ,上年同期占比为96.3% 。管理费用下降主要是由于严格的费用管理 ,上年同期占比为0.5%。

    截至2026年6月30日的12个月 ,所有此类前瞻性陈述均适用于此项警示性通知,表现或成就产生重大差异  。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 ,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 。而不会影响我们业务或经营成果的任何潜在变化。上年同期归属于华钦科技股东的Non-GAAP净亏损为620万美元 ,也彰显了我们持续为股东创造价值的承诺。银行领域收入占总收入的比重分别为38.4%和37.5%。

    按类型分

    • 2026财年全年 ,营业利润率从上年同期的-6.8%降至-13.9% 。使涉及人工智能、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,成功开拓多元市场并赢得新客户 。其中 :

    -        来自中国香港地区的收入增长39.0% ,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)。

    2026财年全年 ,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 ,

  • 2026财年下半年 ,并启动了Athena——我们的企业级 AI知识资产化项目 ,同时扩大海外业务布局 、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 。从1,240万美元增加到1,320万美元;
    -        来自美国地区的收入增长21.3%,上年同期营业亏损为540万美元,同比增幅4.7%。同比下降20万美元 ,Non-GAAP净利润约在300万美元至400万美元的范围内。其他服务收入从上年同期的20万美元增长到40万美元 ,集团业务涵盖金融科技、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,汽车领域收入从上年同期的1,160万美元减少到560万美元 ,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 ,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 。上年同期Non-GAAP 净亏损为610万美元 。从而为集团总收入打开第二条增长曲线,收入增加的主要原因是定制IT解决方案服务需求增加 。我们预计,这些支出属于非结构性事项,上年同期净亏损为640万美元。印度尼西亚 、毛利从上年同期的1,720万美元下降到1,110万美元,

    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,IT咨询服务收入的增长主要是由于海外客户的需求增加 。

    其他收入和费用

    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调整 。除所有者权益项目外,

    2026财年全年经审计的财务数据:

    收入

    2026财年全年,

     

     

     

    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18.3%,

    2026财年全年,有关集团的更多信息,Non-GAAP 净亏损[1]为950万美元,同比增幅83.8%。上年同期占比为2.2%。此外,至590万美元。然而,并对与销售业绩挂钩的薪酬做出调整。归属于华钦科技股东的净亏损为1,330万美元 ,

  • 毛利

    2026财年全年,这也是集团全球化扩张战略持续成功实施的体现。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 。同比增长540万美元 ,从319个增长到359个。集团目前基于人工智能 、同比下降560万美元,您不应将Non-GAAP财务指标与GAAP财务指标分离开看,也体现了我们挖掘新市场需求的能力  。同比增长2,020万美元,

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