Copperleaf Technologies Inc. (TSX:CPLF)
Canada flag Canada · Delayed Price · Currency is CAD
11.99
+0.01 (0.08%)
Inactive · Last trade price on Aug 30, 2024

Copperleaf Technologies Income Statement

Millions CAD. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2023FY 2022FY 2021FY 2020FY 20192018
Period Ending
Jun '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018
94.1479.5873.3969.2844.5236.93
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Revenue Growth (YoY)
24.35%8.44%5.92%55.62%20.54%9.81%
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Cost of Revenue
26.4423.6818.5514.3712.1110.29
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Gross Profit
67.755.954.8454.9132.4126.65
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Selling, General & Admin
62.6561.5359.0641.0625.8323.38
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Research & Development
30.0133.4327.2318.9615.0812.2
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Operating Expenses
92.6694.9686.2960.0240.9135.58
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Operating Income
-24.96-39.06-31.45-5.11-8.5-8.94
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Interest Expense
-1.16-1.11-1.01-0.79-0.52-0.51
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Interest & Investment Income
5.795.772.690.160.090.23
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Currency Exchange Gain (Loss)
2.89-0.581.49-0.720.04-0.91
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EBT Excluding Unusual Items
-17.44-34.98-28.28-6.46-8.9-10.12
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Other Unusual Items
---0.18--
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Pretax Income
-17.44-34.98-28.28-6.28-8.9-10.12
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Income Tax Expense
0.30.17-0.080.250.180.19
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Net Income
-17.74-35.15-28.2-6.52-9.08-10.32
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Preferred Dividends & Other Adjustments
-----0.55
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Net Income to Common
-17.74-35.15-28.2-6.52-9.08-10.87
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Shares Outstanding (Basic)
747270281515
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Shares Outstanding (Diluted)
747270281515
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Shares Change (YoY)
4.03%3.77%151.33%83.43%2.57%-53.33%
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EPS (Basic)
-0.24-0.49-0.41-0.24-0.60-0.74
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EPS (Diluted)
-0.24-0.49-0.41-0.24-0.60-0.74
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Free Cash Flow
-10.95-23.65-13.14-4.852.47-3.22
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Free Cash Flow Per Share
-0.15-0.33-0.19-0.180.16-0.22
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Gross Margin
71.92%70.24%74.73%79.26%72.81%72.15%
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Operating Margin
-26.51%-49.09%-42.86%-7.37%-19.09%-24.19%
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Profit Margin
-18.85%-44.17%-38.43%-9.42%-20.40%-29.43%
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Free Cash Flow Margin
-11.63%-29.72%-17.91%-7.00%5.54%-8.72%
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EBITDA
-24.05-37.83-29.88-4.15-7.5-8.15
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EBITDA Margin
-25.54%-47.54%-40.72%-6.00%-16.84%-22.07%
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D&A For EBITDA
0.921.231.570.9510.78
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EBIT
-24.96-39.06-31.45-5.11-8.5-8.94
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EBIT Margin
-26.51%-49.09%-42.86%-7.37%-19.09%-24.19%
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.