Copperleaf Technologies Inc
(CPLF.TO)
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Fiscal Year End Date: 12/31
(Values in thousands)
| 06-2024 | 03-2024 | 12-2023 | 09-2023 | 06-2023 | |
| Sales | 27,201 | 25,830 | 21,218 | 19,888 | 18,504 |
| Cost of Goods | 7,859 | 6,940 | 6,221 | 5,417 | 5,733 |
| Gross Profit | 19,342 | 18,890 | 14,997 | 14,471 | 12,771 |
| Operating Expenses | 25,763 | 23,567 | 21,536 | 21,794 | 25,123 |
| Operating Income | -6,421 | -4,677 | -6,539 | -7,323 | -12,352 |
| Interest Expense | 359 | 270 | 253 | 274 | 298 |
| Other Income | 2,561 | 2,408 | 1,289 | 2,420 | 87 |
| Pre-tax Income | -4,219 | -2,539 | -5,503 | -5,177 | -12,563 |
| Income Tax | 140 | 89 | 15 | 60 | 43 |
| Net Income Continuous | -4,359 | -2,628 | -5,518 | -5,237 | -12,606 |
| Net Income | $-4,359 | $-2,628 | $-5,518 | $-5,237 | $-12,606 |
| EPS Basic Total Ops | -0.06 | -0.04 | -0.08 | -0.07 | -0.18 |
| EPS Basic Continuous Ops | -0.06 | -0.04 | -0.08 | -0.07 | -0.18 |
| EPS Diluted Total Ops | -0.06 | -0.04 | -0.08 | -0.07 | -0.18 |
| EPS Diluted Continuous Ops | -0.06 | -0.04 | -0.08 | -0.07 | -0.18 |
| EBITDA(a) | $-3,563 | $-1,778 | $-4,780 | $-4,441 | $-11,790 |