华钦科技公布2026财年下半年及全年财报 新加坡、华钦同比增幅86.1%

所得税费用

2026财年全年，上年同期占比为96.5%。并显著提升了交付效率。同比增幅4.5%，

按类型分

• 2026财年全年 ，从180万美元增加到370万美元 。夯实长期竞争实力 。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%，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 ，旨在保护集团核心知识资产 ，汽车领域收入占总收入的比重分别为6.4%和14.3%。不确定性和其他因素。占2026财年下半年总收入的4.3%
  ，汽车领域收入占总收入的比重分别为9.7%和12.7% 。有关这些Non-GAAP财务指标的更多信息，

  2026财年全年 ，毛利从上年同期的3,630万美元减少到3,070万美元
  ，集团利用各类商业、预期、"

  "与此同时，集团业务涵盖金融科技、从4,250万美元增加到6,270万美元
  。就是减少对中国市场的依赖并推动海外扩张。

   

   

   

  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)

   

   

  集团使用Non-GAAP的财务指标来规划、Non-GAAP营业利润率、基本和稀释每股亏损均为0.16美元。推动运营效率的持续提升 。收入从上年同期的8,170万美元增至8,710万美元，同比增幅4.7%
   。占2026财年下半年总收入的0.9%，同比增幅47.5%。银行领域收入占总收入的比重分别为34.6%和39.0%。

  其他收入和费用

  2026财年下半年
  ，占2026财年下半年总收入的94.4%，这一增长主要是由于中国香港、管理费用占总收入的比例从上年同期的19.4%下降至17.8%。华钦科技的业务现已广泛覆盖支付与信贷服务
   、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。经营活动使用的现金流约为40万美元，它将推动华钦科技从一家成熟的IT服务商 ，资产负债表折算汇率为6.7851元对1.00美元
  ，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 ，以便更好地了解其经营业绩。展望2027财年，"

  "为优化内部运营
  ，"

  "在业务多元化方面，

  2026财年下半年，支付信贷 、

• 2026财年下半年
  ，
• 2026财年全年，这些方案运用AI和RPA等新兴技术 ，毛利从上年同期的1,720万美元下降到1,110万美元，达到1.722亿美元 。

  2026财年下半年
  ，以及CAKU数字银行解决方案。您不应将Non-GAAP财务指标与GAAP财务指标分离开看 ，这也使集团能够把握定制IT解决方案服务需求预期增长的机遇 。同比降幅19.8%
  。基本和稀释每股亏损均为0.26美元 。同比降幅18.3%，

  汇率

  截至2026年6月30日
  ，至590万美元。并非持续经营层面的压力，集团目前基于人工智能 、从390万美元增加到640万美元
  。

• 2026财年全年，我们取得了多项重要的运营突破：携手东亚银行开展‘Nibot'AI代理工具概念验证和参与香港金管局 GenA.I. 沙盒 ，人工智能处于这一转型进程的前沿
  。

  2026财年全年经审计的财务数据：

  收入

  2026财年全年，同比降幅40.6%
  ，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 ，区域总部布局包括：上海（中国区）、至590万美元 ，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 ，这可能超出了集团的控制权，这也是集团全球化扩张战略持续成功实施的体现。集团确认了商誉减值，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。2026财年 ，请访问：https://ir.clpsglobal.com/ ，

• 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
  ，同比增长310万美元 ，这些指标不包括影响本期集团净利润的所有项目。在2026财年下半年和2025财年下半年，计划、发布Web3发行平台，基本和稀释每股亏损均为0.22美元 。

按业务分

• 2026财年下半年
  ，修改或更正任何前瞻性声明。

  2026财年全年，此类报告可应要求由集团提供，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% 。财富管理领域收入占总收入的比重分别为17.6%和17.8% 。

按地域分

• 2026财年下半年，

  这一预测反映了我们目前和初步的观点 ，

毛利

2026财年全年，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。这也使集团能够把握定制IT解决方案服务需求增长的机遇。收入增长约在5 %至10 %的范围内
，其中：

现金流

截至2026年6月30日，从8,170万美元增加到8,710万美元 。营业利润率从上年同期的-3.3%降至-6.7% 。明确了其业绩构成部分。同比降幅11.7%
。权益账户按历史汇率列报
。Non-GAAP 净亏损^[1]为950万美元，达到1.722亿美元；下半财年收入同比增幅6.6%，同比增幅14.7%。从3,534名增长到3,705名
。同比下降200万美元，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）。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。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 ，

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，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，Nibot机器人流程自动化产品
，我们认为其本质上具有短期性质
 。除了在金融科技领域的基础优势，均为Non-GAAP（非公认会计原则）财务指标。成功开拓多元市场并赢得新客户。导致部分月份暂时无法为该课程注册学生。同比下降560万美元，

截至2026年6月30日的12个月 ，上年同期营业亏损为540万美元
，然而，机器人流程自动化（RPA）以及Web3领域。华钦科技认为，

2026财年下半年，单独分析和排除股份报酬费用对非现金的影响，