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Clever Leaves Holdings Inc.

Common Size Income Statement

Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsJun-30-23Mar-31-23Sep-30-22Jun-30-22Mar-31-22Dec-31-21Sep-30-21Jun-30-21
   10-Q10-Q8-K10-Q10-Q10-K10-Q10-Q
Revenues  100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%
Cost of goods sold  45.3%43.8%91.5%39.5%48.6%106.9%37.1%51.9%
Gross profit  54.7%56.2%8.5%60.5%51.4%-6.9%62.9%48.1%
Sales and marketing  9.4%13.8%18.6%17.8%14.5%35.7%20.1%6.6%
Research and development  8.1%5.3%10.4%8.8%8.2%36.9% 8.3%
General and administrative  147.4%201.9%184.2%234.0%213.5%233.5%405.0%382.1%
EBITDA  -59.2%-97.9%-163.1%-122.7%-108.8%-268.5%-231.5%-246.9%
Depreciation  4.5%5.9%56.9%7.7%6.5%7.8%8.4%14.3%
EBIT  -63.7%-103.8%-220.1%-130.4%-116.6%-277.6%-240.2%-261.5%
Pre-tax income  -65.5%-104.3%-811.3%45.3%-273.0%-548.3%25.0%-243.5%
Income taxes  6.7%-1.8%-201.2%70.8%47.2%21.7%0.3%0.4%
Net income  -72.2%-102.6%-610.1%-25.5%-320.2%-572.2%24.7%-243.9%

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