v3.26.3
Consolidated Statements of Changes in Shareholders’ Equity - USD ($)
Common Share
Additional Paid-in Capital
Treasury Surplus
Statutory Surplus
Retained Earnings (Accumulated Deficits)
Accumulated Other Comprehensive Income (Loss)
Total CLPS Incorporation Shareholders’ Equity
Noncontrolling Interests
Total
Balance at Jun. 30, 2023 $ 2,365 $ 58,183,383   $ 5,356,828 $ 5,029,021 $ (3,990,594) $ 64,581,003 $ 927,798 $ 65,508,801
Balance (in Shares) at Jun. 30, 2023 23,650,122                
Net loss for the year   (2,329,965) (2,329,965) 482,655 (1,847,310)
Appropriation of statutory reserve   196,276 (196,276)
Foreign currency translation income   (355,308) (355,308) (78) (355,386)
Stock-based compensation 3,168,016   3,168,016 3,168,016
Exercise of share options and vesting of restricted shares $ 199 (199)  
Exercise of share options and vesting of restricted shares (in Shares) 1,989,934                
Dividends paid to shareholders   (2,554,508) (2,554,508) (2,554,508)
Balance at Jun. 30, 2024 $ 2,564 61,351,200   5,553,104 (51,728) (4,345,902) 62,509,238 1,410,375 63,919,613
Balance (in Shares) at Jun. 30, 2024 25,640,056                
Net loss for the year   (7,049,734) (7,049,734) 623,170 (6,426,564)
Appropriation of statutory reserve   300,341 (300,341)
Foreign currency translation income   1,250,395 1,250,395 14,666 1,265,061
Stock-based compensation 2,467,911     2,467,911 2,467,911
Exercise of share options and vesting of restricted shares $ 235 (235)  
Exercise of share options and vesting of restricted shares (in Shares) 2,348,396                
Dividends paid to shareholders (3,641,025)   (3,641,025) (3,641,025)
Balance at Jun. 30, 2025 $ 2,799 60,177,851 5,853,445 (7,401,803) (3,095,507) 55,536,785 2,048,211 $ 57,584,996
Balance (in Shares) at Jun. 30, 2025 27,988,452               27,988,452
Net loss for the year (13,181,359) (13,181,359) 252,758 $ (12,928,601)
Appropriation of statutory reserve 160,902 (160,902)
Foreign currency translation income 601,628 601,628 92,349 693,977
Stock-based compensation 1,970,456 1,970,456 1,970,456
Exercise of share options and vesting of restricted shares $ 187 (187)
Exercise of share options and vesting of restricted shares (in Shares) 1,866,400                
Repurchase of ordinary shares (132,303) (132,303) (132,303)
Balance at Jun. 30, 2026 $ 2,986 $ 62,148,120 $ (132,303) $ 6,014,347 $ (20,744,064) $ (2,493,879) $ 44,795,207 $ 2,393,318 $ 47,188,525
Balance (in Shares) at Jun. 30, 2026 29,854,852               29,854,852