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Clever Leaves Holdings Inc (CLVR) Annual Income Statement

Annual · GAAP · USD millions
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The income statement data below highlights shifts in Clever Leaves Holdings Inc's operating performance over recent quarters.
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Commercial Data Licensing & OEM
Annual commercial subscriptions for corporate use, internal BI systems, management reporting, AI integration, and client-facing platforms
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2023)
2023 		(Dec 31 2022) (Dec 31 2021) (Dec 31 2020)
Revenues
Revenue From Contract With Customer Excluding Assessed Tax17.42
Total Revenue16.56
Costs & Expenses
Cost of Goods and Services Sold10.86
Gross Profit6.56
Selling, Administration, Marketing2.04
Depreciation & Amortization0.98
Research and Development Expense1.14
Equity Method Investment, Other than Temporary Impairment0.00
Other Operating Expense / -Income17.13
Total operating costs including COS32.15
Operating income / -loss-15.59
Interest Expense0.05
Net Interest (-)Expense / Income-0.05
Extinguishment of Debt0.00
Gain (Loss) on Investments3.74
Foreign Currency Transaction Gain (Loss), before Tax-0.43
Other loss / -income0.67
Total costs & expenses36.29
Income & Taxes
Income / -loss before income taxes-19.73
Income taxes expenses / -benefit0.07
Income after income taxes-19.80
Net income / -loss of other equity0.00
Income / -loss from continuing operations-19.80
Discontinued operations1.90
Net income / -loss-17.90
Income / -loss to shareholder-17.90
EBIT-19.68
EBITD-19.68
EBITDA-19.68
Earnings Per Share
Basic EPS (excl. extra items)-12.63
Extraordinary items1.21
Basic Net EPS-11.42
Basic shares outstanding (Mill. of Units)1.57
Diluted Net EPS-11.42
Diluted average shares (Mill. of Units)1.57
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About Clever Leaves Holdings Inc Annual Income Statement

What this statement shows

This page presents issuer-reported income statement data, detailing revenue, operating costs, expenses, and earnings as disclosed in SEC 10-K filings and standardized by CSIMarket. The income statement reflects operating performance over a reporting period rather than financial position at a single date.

Revenue and expense treatment

Revenue and expense items are aligned to support period-to-period comparability. Operating and non-operating items, interest, and income taxes are classified based on issuer disclosures and XBRL tagging.

Source & verification

  • Source: SEC 10-K filings
  • Filed with the SEC: April 1, 2024
  • Original filing: clvr-20231231.htm

Income statement figures represent operating results for each reporting period and may be revised in subsequent filings.