Clever Leaves Holdings Inc.

CLVR · OTC
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12/31/2023
9/30/2023
6/30/2023
3/31/2023
Revenue$4,638$3,820$4,981$3,978
% Growth21.4%-23.3%25.2%
Cost of Goods Sold$4,984$1,878$2,255$1,744
Gross Profit-$346$1,942$2,726$2,234
% Margin-7.5%50.8%54.7%56.2%
R&D Expenses$233$292$403$212
G&A Expenses$3,666$4,155$4,826$5,367
SG&A Expenses$4,102$4,737$5,295$5,916
Sales & Mktg Exp.$436$582$469$549
Other Operating Expenses$231$31$27$236
Operating Expenses$4,566$5,029$5,901$6,364
Operating Income-$4,912-$3,377-$3,175-$4,130
% Margin-105.9%-88.4%-63.7%-103.8%
Other Income/Exp. Net-$134-$3,894-$86-$21
Pre-Tax Income-$5,046-$7,271-$3,261-$4,151
Tax Expense$68$0$0$0
Net Income-$5,085-$5,138-$3,595-$4,081
% Margin-109.6%-134.5%-72.2%-102.6%
EPS-2.95-3.25-2.4-2.79
% Growth9.2%-35.4%14%
EPS Diluted-2.95-3.25-2.4-2.79
Weighted Avg Shares Out1,7261,5801,4961,463
Weighted Avg Shares Out Dil1,7261,5801,4961,463
Supplemental Information
Interest Income$0$0$0$17
Interest Expense$23$5$35$0
Depreciation & Amortization$432$451$652$623
EBITDA-$4,591-$6,815-$2,574-$3,507
% Margin-99%-178.4%-51.7%-88.2%