Clever Leaves Holdings Inc. Income Statement

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Financial Statements

Income Statement Balance Sheet Cashflow Statement

Consolidated Statements of Operations and Comprehensive Loss

In millions of USD; shares in millions, except per-share amounts

	FY2023 12 months to Dec 31, 2023	FY2022 12 months to Dec 31, 2022	FY2021 12 months to Dec 31, 2021	FY2020 12 months to Dec 31, 2020
Revenue, net
Cost of sales, before inventory write-down
Inventory write-down
Cost of sales
Gross profit
Expenses
General and administrative
Sales and marketing
Research and development
Restructuring expenses
Goodwill impairment
Intangible asset impairment
Depreciation and amortization
Total expenses
Loss from operations
Other Expense (Income), net
Interest expense and amortization of debt issuance cost
Gain on remeasurement of warrant liability
Loss (Gain) on investments
Loss on debt extinguishment
Loss on debt extinguishment, net
Loss on fair value of derivative instrument
Foreign exchange loss
Other expense, net
Total other expense (income), net
Loss before income taxes
Incomes taxes
Loss before income taxes and equity investment loss
Deferred income tax recovery
Income tax provision
Equity investment share of loss
Net loss attributable to non-controlling interest
Net loss
Net loss per share attributable to Clever Leaves Holdings Inc. common shareholders - basic and diluted (USD per share)
Weighted-average common shares outstanding - basic and diluted (in shares)
Loss from continuing operations
Gain/(loss) from discontinued operations
Net loss attributable to Clever Leaves Holdings Inc. common shareholders - basic
Net loss attributable to Clever Leaves Holdings Inc. common shareholders - diluted
Basic - continuing operations (in dollars per share)
Diluted - continuing operations (in dollars per share)
Basic - discontinued operations (in dollars per share)
Diluted - discontinued operations (in dollars per share)
Net loss per share - basic (in dollars per share)
Net loss per share - diluted (in dollars per share)
Weighted-average common shares outstanding - basic (in shares)
Weighted-average common shares outstanding - diluted (in shares)

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