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10-Q

Quarterly Report

Clever Leaves Holdings Inc.

0001819615-23-000085

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Filed
Aug 14, 2023 12:00 AM ET
Period of report
Restated figures. One or more values in this filing restate previously reported amounts.

On SEC.gov

Financials in this filing

Metric Period Value
Shares Outstanding Q2 2023 · Aug 10, 2023 45.73M sh
Shares Diluted Q2 2023 · Jun 30, 2023 44.87M sh
Shares Diluted Q2 2023 · Jun 30, 2023 44.39M sh
Shares Diluted Q2 2023 · Jun 30, 2022 39.56M sh
Shares Diluted Q2 2023 · Jun 30, 2022 33.79M sh
Capex Q2 2023 · Jun 30, 2023 $79K
Capex Q2 2023 · Jun 30, 2022 $1.6M
Operating Cash Flow Q2 2023 · Jun 30, 2023 −$7.76M
Operating Cash Flow Q2 2023 · Jun 30, 2022 −$18.58M
Cash And Equivalents Q2 2023 · Jun 30, 2023 $5.08M
Cash And Equivalents Q2 2023 · Dec 31, 2022 $12.45M
Stockholders Equity Q2 2023 · Jun 30, 2023 $33.95M
Stockholders Equity Q2 2023 · Mar 31, 2023 $36.77M
Stockholders Equity Q2 2023 · Dec 31, 2022 $40.41M
Stockholders Equity Q2 2023 · Jun 30, 2022 $84.59M
Stockholders Equity Q2 2023 · Mar 31, 2022 $82.45M
Stockholders Equity Q2 2023 · Dec 31, 2021 $72.77M
Current Liabilities Q2 2023 · Jun 30, 2023 $7.56M
Current Liabilities Q2 2023 · Dec 31, 2022 $9.43M
Total Liabilities Q2 2023 · Jun 30, 2023 $8.88M
Total Liabilities Q2 2023 · Dec 31, 2022 $11.69M
Current Assets Q2 2023 · Jun 30, 2023 $18.41M
Current Assets Q2 2023 · Dec 31, 2022 $26.25M
Total Assets Q2 2023 · Jun 30, 2023 $42.83M
Total Assets Q2 2023 · Dec 31, 2022 $52.1M
Eps Diluted Q2 2023 · Jun 30, 2023 −$0.08
Eps Diluted Q2 2023 · Jun 30, 2023 −$0.18
Eps Diluted Q2 2023 · Jun 30, 2022 −$0.03
Eps Diluted Q2 2023 · Jun 30, 2022 −$0.51
Eps Basic Q2 2023 · Jun 30, 2023 −$0.08
Eps Basic Q2 2023 · Jun 30, 2023 −$0.18
Eps Basic Q2 2023 · Jun 30, 2022 −$0.03
Eps Basic Q2 2023 · Jun 30, 2022 −$0.51
Sga Expense Q2 2023 · Jun 30, 2023 $4.81M
Sga Expense Q2 2023 · Jun 30, 2023 $10.17M
Sga Expense restated Q2 2023 · Jun 30, 2022 $6.42M
Sga Expense restated Q2 2023 · Jun 30, 2022 $13.42M
Rd Expense Q2 2023 · Jun 30, 2023 $403K
Rd Expense Q2 2023 · Jun 30, 2023 $615K
Rd Expense Q2 2023 · Jun 30, 2022 $359K
Rd Expense Q2 2023 · Jun 30, 2022 $771K
Net Income Q2 2023 · Jun 30, 2023 −$3.6M
Net Income Q2 2023 · Jun 30, 2023 −$7.68M
Net Income Q2 2023 · Mar 31, 2023 −$4.08M
Net Income Q2 2023 · Jun 30, 2022 −$1.05M
Net Income Q2 2023 · Jun 30, 2022 −$17.19M
Net Income Q2 2023 · Mar 31, 2022 −$16.14M
Operating Income Q2 2023 · Jun 30, 2023 −$3.18M
Operating Income Q2 2023 · Jun 30, 2023 −$7.31M
Operating Income restated Q2 2023 · Jun 30, 2022 −$5.35M
Operating Income restated Q2 2023 · Jun 30, 2022 −$15.07M
Gross Profit Q2 2023 · Jun 30, 2023 $2.73M
Gross Profit Q2 2023 · Jun 30, 2023 $4.96M
Gross Profit restated Q2 2023 · Jun 30, 2022 $2.48M
Gross Profit restated Q2 2023 · Jun 30, 2022 $5.07M
Cost Of Revenue Q2 2023 · Jun 30, 2023 $2.26M
Cost Of Revenue Q2 2023 · Jun 30, 2023 $4M
Cost Of Revenue restated Q2 2023 · Jun 30, 2022 $1.62M
Cost Of Revenue restated Q2 2023 · Jun 30, 2022 $4.07M
Revenue Q2 2023 · Jun 30, 2023 $4.98M
Revenue Q2 2023 · Jun 30, 2023 $8.96M
Revenue restated Q2 2023 · Jun 30, 2022 $4.1M
Revenue restated Q2 2023 · Jun 30, 2022 $9.14M