Copperleaf Technologies Inc.
CPLFF · OTC
6/30/2024 | 3/31/2024 | 12/31/2023 | 9/30/2023 | |
|---|---|---|---|---|
| Revenue | $27 | $26 | $21 | $20 |
| % Growth | 5.3% | 21.7% | 6.7% | – |
| Cost of Goods Sold | $8 | $7 | $7 | $5 |
| Gross Profit | $19 | $19 | $15 | $14 |
| % Margin | 70.5% | 71.7% | 69% | 72.8% |
| R&D Expenses | $8 | $7 | $7 | $8 |
| G&A Expenses | $16 | $13 | $5 | $5 |
| SG&A Expenses | $18 | $16 | $14 | $14 |
| Sales & Mktg Exp. | $2 | $2 | $9 | $9 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $26 | $23 | $21 | $22 |
| Operating Income | -$6 | -$5 | -$7 | -$7 |
| % Margin | -23.6% | -18.1% | -30.8% | -36.8% |
| Other Income/Exp. Net | $2 | $2 | $1 | $2 |
| Pre-Tax Income | -$4 | -$3 | -$6 | -$5 |
| Tax Expense | $0 | $0 | $0 | $0 |
| Net Income | -$4 | -$3 | -$6 | -$5 |
| % Margin | -16% | -10.2% | -26% | -26.3% |
| EPS | -0.058 | -0.036 | -0.075 | -0.072 |
| % Growth | -63.9% | 52.5% | -3.8% | – |
| EPS Diluted | -0.058 | -0.036 | -0.075 | -0.072 |
| Weighted Avg Shares Out | 75 | 74 | 74 | 73 |
| Weighted Avg Shares Out Dil | 75 | 74 | 74 | 73 |
| Supplemental Information | – | – | – | – |
| Interest Income | $1 | $1 | $1 | $1 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $0 | $0 | $0 | $0 |
| EBITDA | -$4 | -$2 | -$5 | -$4 |
| % Margin | -13.1% | -6.9% | -22.5% | -22.3% |