Copperleaf Technologies Inc.
CPLFF · OTC
12/31/2023 | 12/31/2022 | 12/31/2021 | 12/31/2020 | |
|---|---|---|---|---|
| Revenue | $80 | $73 | $69 | $45 |
| % Growth | 8.4% | 5.9% | 55.6% | – |
| Cost of Goods Sold | $25 | $19 | $14 | $12 |
| Gross Profit | $54 | $55 | $55 | $32 |
| % Margin | 68.5% | 74.7% | 79.3% | 72.8% |
| R&D Expenses | $33 | $27 | $19 | $15 |
| G&A Expenses | $23 | $24 | $18 | $10 |
| SG&A Expenses | $62 | $59 | $41 | $26 |
| Sales & Mktg Exp. | $38 | $35 | $23 | $15 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $94 | $86 | $60 | $41 |
| Operating Income | -$39 | -$31 | -$5 | -$8 |
| % Margin | -49.1% | -42.9% | -7.4% | -19.1% |
| Other Income/Exp. Net | $4 | $3 | -$1 | -$0 |
| Pre-Tax Income | -$35 | -$28 | -$6 | -$9 |
| Tax Expense | $0 | -$0 | $0 | $0 |
| Net Income | -$35 | -$28 | -$7 | -$9 |
| % Margin | -44.2% | -38.4% | -9.4% | -20.4% |
| EPS | -0.49 | -0.41 | -0.095 | -0.14 |
| % Growth | -19.5% | -329.8% | 31.9% | – |
| EPS Diluted | -0.49 | -0.41 | -0.095 | -0.14 |
| Weighted Avg Shares Out | 72 | 70 | 68 | 67 |
| Weighted Avg Shares Out Dil | 72 | 70 | 68 | 67 |
| Supplemental Information | – | – | – | – |
| Interest Income | $6 | $3 | $0 | $0 |
| Interest Expense | $1 | $1 | $1 | $1 |
| Depreciation & Amortization | $2 | $2 | $2 | $2 |
| EBITDA | -$32 | -$25 | -$3 | -$6 |
| % Margin | -40.2% | -34.2% | -4.9% | -13.8% |