Copperleaf Technologies Inc.
CPLFF · OTC
12/31/2023 | 12/31/2022 | 12/31/2021 | 12/31/2020 | |
|---|---|---|---|---|
| Revenue | $79,576 | $73,385 | $69,283 | $44,520 |
| % Growth | 8.4% | 5.9% | 55.6% | – |
| Cost of Goods Sold | $25,091 | $18,545 | $14,370 | $12,107 |
| Gross Profit | $54,485 | $54,840 | $54,913 | $32,413 |
| % Margin | 68.5% | 74.7% | 79.3% | 72.8% |
| R&D Expenses | $33,012 | $27,231 | $18,957 | $15,080 |
| G&A Expenses | $23,412 | $24,118 | $18,257 | $10,372 |
| SG&A Expenses | $61,526 | $59,060 | $41,063 | $25,833 |
| Sales & Mktg Exp. | $38,114 | $34,942 | $22,806 | $15,461 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $93,547 | $86,291 | $60,019 | $40,913 |
| Operating Income | -$39,062 | -$31,451 | -$5,106 | -$8,500 |
| % Margin | -49.1% | -42.9% | -7.4% | -19.1% |
| Other Income/Exp. Net | $4,084 | $3,167 | -$1,171 | -$399 |
| Pre-Tax Income | -$34,978 | -$28,284 | -$6,277 | -$8,899 |
| Tax Expense | $173 | -$82 | $247 | $183 |
| Net Income | -$35,151 | -$28,202 | -$6,524 | -$9,083 |
| % 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 | 72,223 | 69,602 | 68,419 | 66,980 |
| Weighted Avg Shares Out Dil | 72,223 | 69,602 | 68,419 | 66,980 |
| Supplemental Information | – | – | – | – |
| Interest Income | $5,773 | $2,687 | $157 | $86 |
| Interest Expense | $1,114 | $1,013 | $786 | $522 |
| Depreciation & Amortization | $1,882 | $2,159 | $2,115 | $2,253 |
| EBITDA | -$31,982 | -$25,112 | -$3,376 | -$6,124 |
| % Margin | -40.2% | -34.2% | -4.9% | -13.8% |