| Jun'18 | Jun'17 | |||||
|---|---|---|---|---|---|---|
ASSETS | ||||||
Current assets | ||||||
Cash and cash equivalents | ||||||
9,742 | 4,814 | |||||
Accounts receivable, net | ||||||
16,267 | 6,644 | |||||
Amount due from underwriter on the over-allotment | ||||||
1,472 | 0 | |||||
Prepayments, deposits and other assets, net | ||||||
1,231 | 578 | |||||
Prepaid income tax | ||||||
206 | 169 | |||||
Amount due from related parties | ||||||
131 | 118 | |||||
Total Current Assets | ||||||
29,052 | 12,325 | |||||
Property and equipment, net | ||||||
333 | 273 | |||||
Intangible assets, net | ||||||
260 | 305 | |||||
Goodwill | ||||||
173 | 195 | |||||
Escrow receivable | ||||||
200 | 0 | |||||
Prepayments, deposits and other assets, net | ||||||
119 | 123 | |||||
Long-term investment - equity method | ||||||
142 | - | |||||
Long-term investment - cost method | ||||||
151 | - | |||||
Deferred tax assets, net | ||||||
512 | 298 | |||||
Total Assets | ||||||
30,944 | 13,521 | |||||
LIABILITIES AND SHAREHOLDERS' EQUITY | ||||||
Current liabilities | ||||||
Short-term bank loans | ||||||
2,553 | - | |||||
Accounts payable and other current liabilities | ||||||
1,454 | 239 | |||||
Tax payables | ||||||
904 | 640 | |||||
Deferred revenue | ||||||
125 | 110 | |||||
Customer deposits | ||||||
200 | 97 | |||||
Salaries and benefits payable | ||||||
7,341 | 5,392 | |||||
Amounts due to related parties | ||||||
208 | 1,729 | |||||
Total Current Liabilities | ||||||
12,789 | 8,210 | |||||
Commitments and Contingencies | ||||||
0 | 0 | |||||
Shareholders' Equity | ||||||
Common share, $0.0001 par value; 100,000,000 shares authorized; 13,590,000 shares issued and outstanding as of June 30, 2018 and 11,290,000 shares issued and outstanding as of June 30, 2017 | ||||||
1 | 1 | |||||
Additional paid-in capital | ||||||
17,285 | 7,120 | |||||
Statuary reserves | ||||||
1,118 | 680 | |||||
Accumulated deficit | ||||||
-524 | -2,521 | |||||
Accumulated other comprehensive loss | ||||||
-401 | -447 | |||||
Total CLPS Incorporation's Shareholders' Equity | ||||||
17,479 | 4,834 | |||||
Non-controlling Interests | ||||||
676 | 477 | |||||
Total Shareholders' Equity | ||||||
18,155 | 5,311 | |||||
Total Liabilities and Shareholders' Equity | ||||||
30,944 | 13,521 | |||||