2026财年全年,华钦销售和市场费用下降的科技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 ,
- IT服务类业务客户数量增长12.5% ,公布所得税费用为20万美元
,财年财报毛利从上年同期的下半1,720万美元下降到1,110万美元,人民币相对于美元价值的年及变化可能会影响我们以美元为单位报告的财务业绩,此举既体现了我们对未来发展路径的全年坚定信心,我们对研发和新兴技术的华钦投入带来显著的商业成果,包括但不限于我们在公开文件中说明的科技我们的业务和运营面临的各种风险和不确定性 。这些支出属于非结构性事项,公布同比降幅35.1% 。财年财报预测和衡量预测结果。下半这一发展轨迹充分体现了我们的年及运营灵活性,2026财年,全年此外 ,华钦同比下降30万美元 ,同比增长20万美元,导致部分月份暂时无法为该课程注册学生。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,集团优化了客户管理流程
,使用Non-GAAP财务指标有着实质性的局限性。华钦科技仍然实现总收入4.7%的增长 ,与2026年财年相比,截至2026年6月30日和2025年6月30日,同比增幅12.7% 。以及在与全球金融机构建立长期合作关系的同时,
所得税费用
2026财年全年 ,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)。管理费用占总收入的比例从上年同期的19.4%下降至17.8%。也可能受到风险和不确定性的影响,意图和未来业绩的陈述 ,
- 2026财年下半年,上年同期所得税费用为90万美元。中国大陆以外地区全球化扩张步伐加快
,推动运营效率的持续提升
。上年同期占比为1.2%
。这一举措推动了研发流程的智能化升级
,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%,鉴于上述限制,包括但不限于集团未来增长 、新加坡、 - 2026财年下半年 ,在2026财年和2025财年 ,集团业务涵盖金融科技、上年同期占比为96.3%。研发费用从上年同期的250万美元增长到470万美元 ,其中:
- 来自中国香港地区的收入增长39.0%,同比下降130万美元 ,汇率变化对现金的影响约为60万美元。同比下降40万美元 ,管理费用下降主要是由于严格的费用管理,华钦科技将对定制化IT解决方案进行成本管控,从2,350万美元增加到3,000万美元 。并启动了Athena——我们的企业级 AI知识资产化项目,不确定性和其他因素。机器人流程自动化(RPA)以及Web3领域。使涉及人工智能、权益账户按历史汇率列报。归属于华钦科技股东的净亏损为1,330万美元 ,云计算和大数据等领域 ,归属于华钦科技股东的Non-GAAP 净亏损[2]为1,160万美元,尽管这些举措短期内增加了成本,
2026财年下半年,同比降幅52.3%
。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%,上年同期归属于华钦科技股东的Non-GAAP 净亏损为450万美元,归属于华钦科技股东的净亏损为1,320万美元,除所有者权益项目外
,占2026财年总收入的1.0%
,上年同期归属于华钦科技股东的净亏损为670万美元,
其他收入和费用
2026财年下半年,公司的工作重心在于扩大数字化解决方案规模 、
2026财年下半年,补充的Non-GAAP信息以及这些列报之间的调整 ,
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) | ||||
同时以阿联酋为切入点 ,也彰显了我们持续为股东创造价值的承诺。在集团总收入中的占比持续提升。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 。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 ,集团评价这些Non-GAAP的财务指标和GAAP的财务指标 ,
所得税费用
2026财年下半年 ,支付信贷、
同2025财年(即截止于2025年6月30日的12个月)财务数据相比
,并购、集团认为 ,Non-GAAP 净亏损[1]为1,160万美元,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%,财富管理领域收入占总收入的比重分别为18.0%和17.0%
。
财务展望
尽管短期内我们的业务受到挑战,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,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460万美元 ,这些指标不包括影响本期集团净利润的所有项目。从319个增长到359个 。使涉及人工智能、集团鼓励投资者仔细考虑其在GAAP下的业绩,技术等相关机会和举措的能力 ,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 ,
2026财年全年经审计的财务数据:
收入
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,同比下降200万美元,
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"。同比降幅4.4%。同比增幅47.5%。并对与销售业绩挂钩的薪酬做出调整。汽车领域收入从上年同期的2,080万美元减少到1,670万美元,这些方案运用AI和RPA等新兴技术 ,本财年 ,
按类型分
- 2026财年全年
,同比下降600万美元,
- 应收账款周转天数由93天缩短至90天。重点布局人工智能(AI)、
- 2026财年全年
,集团目前基于人工智能、尽管受历史上最大客户业务重组带来的增长压力 ,可能导致公司的实际业绩、从而为集团总收入打开第二条增长曲线
,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,研发费用从上年同期的580万美元增加到670万美元 ,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 ,修改或更正任何前瞻性声明。同比增长2,020万美元,基本和稀释每股亏损均为0.44美元,同比降幅7.1%
。电子商务领域收入占总收入的比重分别为16.6%和18.1%。Non-GAAP营业利润率、上年同期净亏损为660万美元。全球旅游和旅游运输等领域 ,汽车领域收入占总收入的比重分别为9.7%和12.7%。教育留学、以更全面地了解其业务 。成果的预期
,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 ,Non-GAAP净利润约在300万美元至400万美元的范围内。上年同期归属于华钦科技股东的净亏损为700万美元,
净亏损和每股亏损
2026财年下半年 ,同比降幅24.7%。同比降幅40.6% ,至590万美元 。印度尼西亚、这也是集团全球化扩张战略持续成功实施的体现 。表现 、在2026财年和2025财年,Non-GAAP 净亏损[1]为950万美元,此外 ,并显著提升了交付效率。单独分析和排除股份报酬费用对非现金的影响,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 ,并非持续经营层面的压力,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),毛利从上年同期的3,630万美元减少到3,070万美元,
净亏损和每股亏损
2026财年全年,同比增幅86.1%,上年同期占比为1.2%。上年同期的所得税费用为70万美元 。菲律宾等亚太主要金融枢纽市场 ,
按类型分
- 2026财年下半年
,目标 、从2,190万美元增加到2,600万美元;
- 来自日本地区的收入增长122.7%,总部位于中国香港。新加坡(东南亚区)、这一全球化布局实现了收入来源的分散化, - 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,资本、此外,展望2027财年 ,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
,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。"
"与此同时 ,同比增长100万美元 ,人工智能处于这一转型进程的前沿 。基本和稀释每股亏损均为0.16美元 。同比增幅3.3% ,收入从上年同期的1.645亿美元增长到1.722亿美元,同比下降160万美元,通过将数字化转型能力延伸至这些不同行业 ,同比下降410万美元,预期、同比增幅9.3% 。同比增长310万美元 ,夯实长期竞争实力。
- 定制IT解决方案服务收入增长113.9%,同比降幅18.3%
,集团确认了商誉减值 ,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% 。模块化的框架 。研发费用占总收入的比例从上年同期的3.1%增加到5.3% 。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,营业利润率从上年同期的-6.8%降至-13.9%。强化运营效率,导致部分月份暂时无法为该课程注册学生 。达到1.722亿美元;下半财年收入同比增幅6.6%,
2026财年下半年 ,以及假定没有重大收购或重大非经常性交易 ,从1.645亿美元增加到1.722亿美元。进一步巩固该项业务作为集团第二收入增长引擎的地位。推动传统产业向智慧化生态演进。上年同期扣除其他费用后的其他收入总计为 30 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,
[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 ,汽车领域收入占总收入的比重分别为6.4%和14.3% 。基本和稀释每股亏损均为0.33美元 ,基本和稀释每股亏损均为0.45美元,预计该类事项不会对下一财年的财务业绩构成重大影响。营业亏损为1,210万美元,占2026财年总收入的95.3% ,而不会影响我们业务或经营成果的任何潜在变化 。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,同比增长770万美元,集团采用的Non-GAAP营业利润(亏损)、销售和市场费用从上年同期的520万美元减少到420万美元 ,您不应将Non-GAAP财务指标与GAAP财务指标分离开看 ,前瞻性声明包括有关集团信念 、这些观点可能会发生变化,展望未来 ,同比增长90万美元 ,"
华钦科技首席财务官杨瑞女士对此表示 :"2026财年 ,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 。同时扩大海外业务布局 、同比降幅19.4%。基本和稀释每股亏损均为0.26美元 。
运营费用
2026财年下半年,以及定制IT解决方案服务收入实现三位数的收入涨幅 。研发费用占总收入的比例从上年同期的3.5%增加到3.9%。电子商务、也不能作为其替代指标。银行领域收入占总收入的比重分别为38.4%和37.5%。同比下降560万美元,至590万美元 ,请访问:https://ir.clpsglobal.com/,在过去一年中 ,成功开拓多元市场并赢得新客户。有关这些Non-GAAP财务指标的更多信息,对于2027财年 ,这也是集团全球化扩张战略持续成功实施的体现 。
- 2026财年全年 ,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 ,从280万美元增加到590万美元 。
2026财年全年 ,同比增加220万美元 ,占2026财年总收入的0.3%,在2026财年下半年和2025财年下半年,IT咨询服务收入的增长主要是由于海外客户的需求增加 。从390万美元增加到640万美元 。
- 2026财年下半年,华钦科技认为 ,
2026财年全年,这一增长主要是由于亚太地区(不含中国大陆)业务取得同比增长45.2%的强劲表现,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) 。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 。在2026财年下半年和2025财年下半年 ,迈入2027财年 ,从8,170万美元增加到8,710万美元。旨在保护集团核心知识资产,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,净亏损为1,320万美元,RPA和CAKU等项目开始产生收入 。同比降幅3.9%。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 ,
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。推高了短期成本。
- 来自中国大陆以外地区的收入增长47.5%,同比增长530万美元,区域总部布局包括:上海(中国区) 、并对与销售业绩挂钩的薪酬做出调整 。上年同期净亏损为640万美元。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% 。
毛利
2026财年全年 ,使用Non-GAAP财务指标的一个局限性是,
现金流
截至2026年6月30日,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。同比降幅19.8% 。我们创建了AI暴雨工厂 ,此类报告可应要求由集团提供 ,用科技力量改变行业发展。短期投资90万美元 。同比增长180万美元,从4,250万美元增加到6,270万美元 。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的调整。简明合并财务信息按照美国公认会计原则("U.S. GAAP")编制 。
运营费用
2026财年全年,
- 2026财年全年 ,不断提升行业运营效率,并将当前的收入增长势头转化为可持续的长期盈利能力。占2026财年下半年总收入的94.4%,我们仍实现了核心业务IT咨询服务的稳定有机增长 ,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、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,上年同期营业亏损为540万美元,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 ,上年同期占比为0.3%。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180万美元增加到220万美元。
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 。收入从上年同期的8,170万美元增至8,710万美元,同比增幅103.1%,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,收入增加的主要原因是定制IT解决方案服务需求增加。是集团着力打造的标杆项目 。详细信息请参阅"Reconciliation of Non-GAAP and GAAP Results" 。同比增幅113.9% ,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,
营业亏损
2026财年下半年,销售和市场费用从上年同期的270万美元减少到210万美元 ,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 ,它将推动华钦科技从一家成熟的IT服务商 ,上年同期占比为0.5% 。或关注华钦科技的官方账号Facebook, Instagram, LinkedIn, X (formerly Twitter), 和 YouTube 。Nibot机器人流程自动化产品 ,同比增长350万美元,
- 来自中国大陆以外地区的收入增长27.6%,持续进行科技创新实践 ,
按地域分
- 2026财年全年
,RPA和CAKU等项目开始产生收入 。分支机构遍及全球10个国家,营业利润率从上年同期的-3.3%降至-6.7%。同比增幅6.6%。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%,""为优化内部运营,同比增幅4.5%,同比降幅11.7% 。我们认为其本质上具有短期性质 。银行领域收入占总收入的比重分别为34.6%和39.0%。
- 员工数量增长4.8% ,同比增幅14.7% 。考虑到财务数据可能受到汇率浮动的影响,除了在金融科技领域的基础优势,同比减少610万美元 ,
- 2026财年全年 ,同比降幅10.7% 。马来西亚、我们正在实现跨行业的协同效应,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 ,集团优化了客户管理流程 ,是集团着力打造的标杆项目。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。或通过美国证券交易委员会网站 http://www.sec.gov 查询 。财富管理领域收入占总收入的比重分别为17.6%和17.8% 。基本和稀释每股亏损均为0.39美元,集团利用各类商业 、
按业务分
- 2026财年全年
,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。同比增幅3.4%。华钦科技针对性加大对新兴技术的投入,自2018年成为上市公司以来 ,估计、其他服务收入从上年同期的20万美元增长到40万美元,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) 。营业亏损为1,150万美元 ,同比增长45.2% ,上年同期营业亏损为550万美元。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,
- 2026财年下半年 ,形成辐射全球的国际服务网络,详细信息请参阅"Reconciliation of Non-GAAP and GAAP Results"
- 2026财年全年 ,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 ,从280万美元增加到590万美元 。
- 2026财年下半年
,目标 、从2,190万美元增加到2,600万美元;
