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OTC Markets EXMKT - Delayed Quote USD

Clever Leaves Holdings Inc. (CLVR)

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0.0002
0.0000
(0.00%)
At close: April 3 at 12:53:17 PM EDT
Currency in USD All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
17,417
17,417
16,410
15,374
12,117
Cost of Revenue
10,861
10,861
9,193
8,565
4,704
Gross Profit
6,556
6,556
7,217
6,809
7,413
Operating Expense
22,150
22,150
28,687
45,508
34,259
Operating Income
-15,594
-15,594
-21,470
-38,699
-26,846
Net Non Operating Interest Income Expense
-46
-46
-2,672
-6,818
-4,455
Other Income Expense
-4,089
-4,089
-19,952
836
5,410
Pretax Income
-19,729
-19,729
-44,094
-44,681
-25,891
Tax Provision
68
68
-6,354
950
--
Earnings from Equity Interest Net of Tax
--
--
-64
-95
-4
Net Income Common Stockholders
-17,899
-17,899
-66,165
-45,726
-25,895
Diluted NI Available to Com Stockholders
-17,899
-17,899
-66,165
-45,726
-25,895
Basic EPS
-11.42
--
-51.70
-53.40
-100.20
Diluted EPS
-11.42
--
-51.70
-53.40
-100.20
Basic Average Shares
1,567.6010
--
1,279.7460
856.3360
360.5190
Diluted Average Shares
1,567.6010
--
1,279.7460
856.3360
360.5190
Total Operating Income as Reported
-15,594
-15,594
-46,919
-57,207
-28,528
Rent Expense Supplemental
747
747
814
1,082
1,700
Total Expenses
33,011
33,011
37,880
54,073
38,963
Net Income from Continuing & Discontinued Operation
-17,899
-17,899
-66,165
-45,726
-25,895
Normalized Income
-16,591.1800
-16,591.1800
-20,915.4056
-45,969.8200
-31,021
Interest Expense
46
46
2,672
6,818
4,455
Net Interest Income
-46
-46
-2,672
-6,818
-4,455
EBIT
-19,683
-19,683
-41,422
-37,863
-21,436
EBITDA
-16,835
-16,835
-37,750
-34,355
-17,846
Reconciled Cost of Revenue
8,994
8,994
6,762
6,825
2,968
Reconciled Depreciation
2,848
2,848
3,672
3,508
3,590
Net Income from Continuing Operation Net Minority Interest
-19,797
-19,797
-37,804
-45,726
-25,895
Total Unusual Items Excluding Goodwill
-4,058
-4,058
-19,732
334
5,126
Total Unusual Items
-4,058
-4,058
-19,732
334
5,126
Normalized EBITDA
-12,777
-12,777
-18,018
-34,689
-22,972
Tax Rate for Calcs
0.0002
0.0002
0.0001
0.0003
--
Tax Effect of Unusual Items
-852.1800
-852.1800
-2,843.4056
90.1800
--
12/31/2020 - 12/18/2020

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