See more : Itochu Enex Co.,Ltd. (8133.T) Income Statement Analysis – Financial Results
Complete financial analysis of Copperleaf Technologies Inc. (CPLF.TO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Copperleaf Technologies Inc., a leading company in the Software – Infrastructure industry within the Technology sector.
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Copperleaf Technologies Inc. (CPLF.TO)
About Copperleaf Technologies Inc.
CopperLeaf Technologies Inc. provides decision analytics software solutions to companies managing critical infrastructure worldwide. Its software leverages operational and financial data to help clients manage their assets and optimize their investment decisions to realize the business value. The company's software performs predictive analytics, risk modeling and analysis, financial and performance modeling, investment portfolio optimization, budgeting, plan approvals, performance management, and scenario analysis. It also offers decision analytics consulting services. It serves electricity, natural gas, water, government, oil and gas, transportation, and other asset-based industries. The company was incorporated in 2000 and is headquartered in Vancouver, Canada.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 79.58M | 73.39M | 69.28M | 44.52M | 36.93M | 33.63M |
| Cost of Revenue | 25.09M | 18.55M | 14.37M | 12.11M | 10.29M | 7.83M |
| Gross Profit | 54.49M | 54.84M | 54.91M | 32.41M | 26.65M | 25.81M |
| Gross Profit Ratio | 68.47% | 74.73% | 79.26% | 72.81% | 72.15% | 76.73% |
| Research & Development | 33.01M | 27.23M | 18.96M | 15.08M | 12.20M | 7.54M |
| General & Administrative | 23.41M | 24.12M | 18.26M | 10.37M | 9.18M | 5.18M |
| Selling & Marketing | 38.11M | 34.94M | 22.81M | 15.46M | 14.20M | 8.36M |
| SG&A | 60.54M | 59.06M | 41.06M | 25.83M | 23.38M | 13.54M |
| Other Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 93.55M | 86.29M | 60.02M | 40.91M | 35.58M | 21.08M |
| Cost & Expenses | 118.64M | 104.84M | 74.39M | 53.02M | 45.87M | 28.91M |
| Interest Income | 5.77M | 2.69M | 156.68K | 86.21K | 234.06K | 199.89K |
| Interest Expense | 1.11M | 1.01M | 785.65K | 522.40K | 508.37K | 452.85K |
| Depreciation & Amortization | 1.88M | 2.16M | 2.11M | 2.25M | 1.87M | 1.11M |
| EBITDA | -31.98M | -25.11M | -3.38M | -6.12M | -7.74M | 6.29M |
| EBITDA Ratio | -46.72% | -36.25% | -4.09% | -13.84% | -18.49% | 17.94% |
| Operating Income | -39.06M | -31.45M | -5.11M | -8.50M | -8.94M | 4.72M |
| Operating Income Ratio | -49.09% | -42.86% | -7.37% | -19.09% | -24.19% | 14.04% |
| Total Other Income/Expenses | 4.08M | 3.17M | -1.17M | -399.44K | -1.19M | 1.86K |
| Income Before Tax | -34.98M | -28.28M | -6.28M | -8.90M | -10.12M | 4.72M |
| Income Before Tax Ratio | -43.96% | -38.54% | -9.06% | -19.99% | -27.41% | 14.04% |
| Income Tax Expense | 173.00K | -82.00K | 247.12K | 183.24K | 194.56K | 3.14M |
| Net Income | -35.15M | -28.20M | -6.52M | -9.08M | -10.32M | 1.58M |
| Net Income Ratio | -44.17% | -38.43% | -9.42% | -20.40% | -27.93% | 4.70% |
| EPS | -0.49 | -0.41 | -0.10 | -0.14 | -0.15 | 0.03 |
| EPS Diluted | -0.49 | -0.41 | -0.10 | -0.14 | -0.15 | 0.03 |
| Weighted Avg Shares Out | 72.22M | 69.60M | 68.42M | 66.98M | 66.98M | 57.64M |
| Weighted Avg Shares Out (Dil) | 72.22M | 69.60M | 68.42M | 66.98M | 66.98M | 57.64M |
Source: https://incomestatements.info
Category: Stock Reports