Copperleaf Technologies Inc.
TSX:CPLF.TO
11.99 (CAD) • At close August 30, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) CAD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Revenue
| 79.576 | 73.385 | 69.283 | 44.52 | 36.935 | 33.634 |
| Cost of Revenue
| 25.091 | 18.545 | 14.37 | 12.107 | 10.286 | 7.827 |
| Gross Profit
| 54.485 | 54.84 | 54.913 | 32.413 | 26.649 | 25.807 |
| Gross Profit Ratio
| 0.685 | 0.747 | 0.793 | 0.728 | 0.722 | 0.767 |
| Reseach & Development Expenses
| 33.012 | 27.231 | 18.957 | 15.08 | 12.204 | 7.544 |
| General & Administrative Expenses
| 23.412 | 24.118 | 18.257 | 10.372 | 9.178 | 5.177 |
| Selling & Marketing Expenses
| 38.114 | 34.942 | 22.806 | 15.461 | 14.202 | 8.364 |
| SG&A
| 60.535 | 59.06 | 41.063 | 25.833 | 23.38 | 13.541 |
| Other Expenses
| 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 93.547 | 86.291 | 60.019 | 40.913 | 35.584 | 21.085 |
| Operating Income
| -39.062 | -31.451 | -5.106 | -8.5 | -8.935 | 4.722 |
| Operating Income Ratio
| -0.491 | -0.429 | -0.074 | -0.191 | -0.242 | 0.14 |
| Total Other Income Expenses Net
| 4.084 | 3.167 | -1.171 | -0.399 | -1.188 | 0.255 |
| Income Before Tax
| -34.978 | -28.284 | -6.277 | -8.899 | -10.123 | 4.724 |
| Income Before Tax Ratio
| -0.44 | -0.385 | -0.091 | -0.2 | -0.274 | 0.14 |
| Income Tax Expense
| 0.173 | -0.082 | 0.247 | 0.183 | 0.195 | 3.143 |
| Net Income
| -35.151 | -28.202 | -6.524 | -9.083 | -10.318 | 1.581 |
| Net Income Ratio
| -0.442 | -0.384 | -0.094 | -0.204 | -0.279 | 0.047 |
| EPS
| -0.49 | -0.41 | -0.095 | -0.14 | -0.15 | 0.027 |
| EPS Diluted
| -0.49 | -0.41 | -0.095 | -0.14 | -0.15 | 0.027 |
| EBITDA
| -37.18 | -26.605 | -2.835 | -6.161 | -6.829 | 6.034 |
| EBITDA Ratio
| -0.467 | -0.363 | -0.041 | -0.138 | -0.185 | 0.179 |