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urban-gro (UGRO)
NASDAQ:UGRO

urban-gro (UGRO) Income Statement

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urban-gro Income Statement

Last quarter (Q3 2023), urban-gro's total revenue was $20.93M, an increase of 69.26% from the same quarter last year. In Q3, urban-gro's net income was $-3.37M. See urban-gro’s key income statements, including revenue, expenses, profit, and income.
Income Statement
TTM
Dec 22Dec 21Dec 20Dec 19Dec 18
Total Revenue
$ 73.86M$ 67.03M$ 62.11M$ 25.84M$ 24.19M$ 20.05M
Cost of Revenue
$ 33.85M$ 52.82M$ 47.35M$ 20.12M$ 17.56M$ 13.89M
Gross Profit
$ 11.78M$ 14.21M$ 14.76M$ 5.72M$ 6.63M$ 6.16M
Operating Expense
$ 14.46M$ 26.84M$ 14.96M$ 8.46M$ 12.05M$ 9.96M
Operating Income
$ -13.27M$ -12.64M$ -204.74K$ -2.75M$ -5.43M$ -3.80M
Net Non Operating Interest Income Expense
$ -884.21K$ 329.01K$ 419.81K$ -1.50M$ -2.47M$ -119.96K
Other Income Expense
$ 3.18M$ 3.29M$ 1.09M$ -830.56K$ -452.22K$ 24.67K
Pretax Income
$ -18.37M$ -15.60M$ -875.67K$ -5.07M$ -8.35M$ -3.90M
Tax Provision
$ -231.41K$ -322.09K-$ 0.00$ 0.00$ 0.00
Earnings From Equity Interest Net Of Tax
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Net Income Common Stockholders
$ -18.14M$ -15.28M$ -875.67K$ -5.07M$ -8.35M$ -3.90M
Basic EPS
$ -1.66$ -1.44$ -0.09$ -1.06$ -1.92$ -0.83
Diluted EPS
$ -1.73$ -1.44$ -0.09$ -1.06$ -1.92$ -0.83
Basic Average Shares
$ 43.98M$ 10.61M$ 10.02M$ 4.77M$ 4.39M$ 4.70M
Diluted Average Shares
$ 43.98M$ 10.61M$ 10.02M$ 4.77M$ 4.70M$ 4.70M
Dividend Per Share
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Total Operating Income As Reported
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Reported Normalized Basic E P S
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Reported Normalized Diluted E P S
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Rent Expense Supplemental
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Total Expenses
$ 48.31M$ 79.67M$ 62.32M$ 28.58M$ 29.62M$ 23.85M
Net Income From Continuing And Discontinued Operation
$ -18.14M$ -15.28M$ -875.67K$ -5.07M$ -8.35M$ -3.90M
Normalized Income
$ -7.52M$ -12.82M-$ -4.21M$ -7.84M$ -3.90M
Interest Expense
---$ 1.50M$ 2.04M$ 119.96K
EBIT
$ -17.13M$ -15.60M$ -1.30M$ -3.58M$ -6.31M$ -3.78M
EBITDA
$ -13.51M$ -14.12M$ -1.02M$ -3.32M$ -6.05M$ -3.62M
Currency in USD

urban-gro Earnings and Revenue History

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