Financials in USD. Standardized financial statements.
A compact view of how Copperleaf Technologies Inc. turns revenue into operating income and net income.
| Metric | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 |
|---|---|---|---|---|---|---|
| Revenue? | $79.58M | $73.39M | $69.28M | $44.52M | $36.93M | $33.63M |
| Revenue Growth? | +8.4% | +5.9% | +55.6% | +20.5% | +9.8% | 0.0% |
| Cost of Revenue? | $25.09M | $18.55M | $14.37M | $12.11M | $10.29M | $7.83M |
| Gross Profit? | $54.48M | $54.84M | $54.91M | $32.41M | $26.65M | $25.81M |
| Gross Margin? | +68.5% | +74.7% | +79.3% | +72.8% | +72.2% | +76.7% |
| Operating Expenses? | $93.55M | $86.29M | $60.02M | $40.91M | $35.58M | $21.08M |
| Operating Income? | -$39.06M | -$31.45M | -$5.11M | -$8.50M | -$8.94M | $4.72M |
| EBITDA? | -$31.98M | -$25.11M | -$3.38M | -$6.12M | -$7.74M | $6.29M |
| Income Before Tax | -$34.98M | -$28.28M | -$6.28M | -$8.90M | -$10.12M | $4.72M |
| Income Tax Expense | $173,000 | -$82,000 | $247,116 | $183,236 | $194,564 | $3.14M |
| Net Income? | -$35.15M | -$28.20M | -$6.52M | -$9.08M | -$10.32M | $1.58M |
| EPS? | $-0.49 | $-0.41 | $-0.10 | $-0.14 | $-0.15 | $0.03 |
| Diluted EPS? | $-0.49 | $-0.41 | $-0.10 | $-0.14 | $-0.15 | $0.03 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality