Copperleaf Technologies Inc
TSX:CPLF
Copperleaf Technologies Inc
TSX:CPLF
Price:
11.99
CAD
0.08%
Market Closed
Market Cap:
CA$942.3m
Income Statement
Earnings Waterfall
Copperleaf Technologies Inc
Copperleaf Technologies Inc
Income Statement
Copperleaf Technologies Inc
Copperleaf Technologies Inc
Currency: CAD
| Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
58
N/A
|
64
+10%
|
69
+8%
|
71
+2%
|
75
+5%
|
76
+2%
|
73
-3%
|
78
+6%
|
76
-3%
|
78
+2%
|
80
+3%
|
85
+7%
|
94
+10%
|
|
| Gross Profit | ||||||||||||||
| Cost of Revenue |
(12)
|
(13)
|
(14)
|
(16)
|
(18)
|
(19)
|
(19)
|
(20)
|
(21)
|
(22)
|
(24)
|
(24)
|
(26)
|
|
| Gross Profit |
46
N/A
|
51
+11%
|
55
+8%
|
55
+0%
|
57
+4%
|
57
+1%
|
55
-5%
|
57
+5%
|
54
-5%
|
56
+2%
|
56
+1%
|
61
+9%
|
68
+11%
|
|
| Operating Income | ||||||||||||||
| Operating Expenses |
(48)
|
(54)
|
(60)
|
(69)
|
(78)
|
(85)
|
(86)
|
(91)
|
(93)
|
(92)
|
(95)
|
(92)
|
(93)
|
|
| Selling, General & Administrative |
(29)
|
(34)
|
(39)
|
(46)
|
(53)
|
(58)
|
(58)
|
(60)
|
(60)
|
(58)
|
(61)
|
(60)
|
(62)
|
|
| Research & Development |
(13)
|
(15)
|
(19)
|
(21)
|
(24)
|
(25)
|
(27)
|
(30)
|
(32)
|
(32)
|
(33)
|
(31)
|
(30)
|
|
| Depreciation & Amortization |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Other Operating Expenses |
(3)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(2)
N/A
|
(3)
-43%
|
(5)
-93%
|
(14)
-175%
|
(21)
-50%
|
(27)
-29%
|
(31)
-15%
|
(34)
-9%
|
(39)
-14%
|
(36)
+6%
|
(39)
-8%
|
(31)
+21%
|
(25)
+19%
|
|
| Pre-Tax Income | ||||||||||||||
| Interest Income Expense |
(2)
|
(2)
|
(1)
|
(1)
|
(0)
|
2
|
3
|
5
|
4
|
4
|
4
|
5
|
8
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(4)
N/A
|
(4)
-15%
|
(6)
-41%
|
(15)
-147%
|
(21)
-37%
|
(26)
-20%
|
(28)
-11%
|
(29)
-3%
|
(34)
-18%
|
(32)
+7%
|
(35)
-10%
|
(26)
+26%
|
(17)
+32%
|
|
| Net Income | ||||||||||||||
| Tax Provision |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
(4)
|
(5)
|
(7)
|
(16)
|
(21)
|
(26)
|
(28)
|
(29)
|
(34)
|
(32)
|
(35)
|
(26)
|
(18)
|
|
| Net Income (Common) |
(4)
N/A
|
(5)
-11%
|
(7)
-45%
|
(16)
-140%
|
(21)
-37%
|
(26)
-20%
|
(28)
-10%
|
(29)
-3%
|
(34)
-18%
|
(32)
+7%
|
(35)
-10%
|
(26)
+26%
|
(18)
+32%
|
|
| EPS (Diluted) |
-0.06
N/A
|
-0.07
-17%
|
-0.24
-243%
|
-0.23
+4%
|
-0.31
-35%
|
-0.37
-19%
|
-0.41
-11%
|
-0.42
-2%
|
-0.48
-14%
|
-0.45
+6%
|
-0.49
-9%
|
-0.36
+27%
|
-0.24
+33%
|
|
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