Urban-Gro Income Statement (2017-2025) | UGRO

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Income Statement Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue 3.37M2.93M4.58M3.45M5.90M5.34M5.37M5.83M5.64M5.58M7.13M4.26M4.01M8.36M9.21M12.03M12.83M18.29M18.96M21.05M16.28M12.37M16.59M16.75M18.45M19.59M15.13M15.40M17.95M7.98M4.18M9.51M7.77M2.38M
Cost of Revenue 2.53M2.40M3.21M2.44M4.03M3.70M3.52M4.19M3.79M3.65M6.03M3.15M2.81M6.65M7.51M9.39M9.91M14.03M14.02M16.44M12.83M9.89M14.98M13.75M15.94M17.16M13.17M12.41M15.53M7.28M4.94M8.90M7.72M2.56M
Gross Profit 0.84M0.53M1.37M1.00M1.87M1.63M1.85M1.64M1.85M1.93M1.10M1.11M1.19M1.71M1.70M2.64M2.92M4.26M4.94M4.62M3.45M2.48M1.61M3.01M2.51M2.42M1.96M2.99M2.41M0.69M-0.76M0.61M0.04M-0.17M
Operating items
Amortization - Intangibles 411.000.10M0.17M0.16M0.31M0.30M0.29M0.31M0.26M0.24M0.24M0.24M
Depreciation & Amortization - Total 0.09M0.16M0.13M0.20M0.20M0.20M0.30M-0.18M0.03M0.12M0.09M
Research & Development 3.30M136.000.03M0.05M
Selling, General & Administrative 1.09M1.36M1.74M1.55M1.92M1.81M2.66M2.15M2.36M2.38M2.32M2.10M1.56M1.45M1.55M2.20M2.40M3.58M4.67M5.54M5.01M5.97M5.79M7.69M6.24M5.56M5.80M5.08M4.67M3.60M14.05M4.52M5.81M1.97M
Restructuring Costs 0.17M
Other Operating Expenses 0.12M0.09M0.20M0.22M0.42M0.66M0.91M0.87M0.76M0.77M0.59M0.43M0.56M-0.66M-0.64M-0.63M1.36M0.56M-0.56M-0.70M0.70M-1.50M-0.20M0.13M0.03M-0.06M
Operating Expenses 1.21M1.46M1.94M1.77M2.34M2.47M3.57M3.03M3.12M3.32M2.91M2.53M2.12M1.85M1.96M2.49M2.70M4.19M5.58M5.75M5.38M9.80M6.16M8.09M6.66M5.93M12.51M5.47M5.09M3.90M25.75M4.69M6.00M2.06M
Operating Income -0.37M-0.93M-0.58M-0.77M-0.47M-0.84M-1.72M-1.38M-1.28M-1.39M-1.81M-1.41M-0.93M-0.15M-0.26M0.15M0.22M0.07M-0.65M-1.14M-1.93M-7.32M-4.55M-5.08M-4.15M-3.51M-10.55M-2.48M-2.68M-3.21M-26.51M-4.08M-5.96M-2.24M
EBIT -0.37M-0.93M-0.58M-0.77M-0.47M-0.84M-1.72M-1.38M-1.28M-1.39M-1.81M-1.41M-0.93M-0.15M-0.26M0.15M0.22M0.07M-0.65M-1.14M-1.93M-7.32M-4.55M-5.08M-4.15M-3.51M-10.55M-2.48M-2.68M-3.21M-26.51M-4.08M-5.96M-2.24M
Non-operating items
Interest & Investment Income 0.05M0.09M0.02M0.07M0.07M0.07M0.20M0.27M0.20M0.01M0.01M4.000.08M0.05M0.09M0.11M0.07M0.08M0.02M0.01M81.00155.00285.000.00M268.00201.0057.00
Other Non Operating Income -80.000.02M0.00M508.004.00-1.42M1.72M0.02M0.03M0.00M-0.45M-0.79M-0.00M-0.01M-0.03M0.07M-0.22M-0.00M-0.01M-0.15M-0.03M0.15M-0.03M-0.02M-0.03M0.32M0.48M0.01M0.05M
Non Operating Income -0.07M-0.03M-0.02M-0.01M-0.02M0.02M-0.05M-0.10M-0.15M-1.42M-0.82M-0.28M-0.64M-0.55M-0.86M-1.74M1.04M-0.01M0.04M0.04M0.11M-0.22M-1.12M-0.17M-1.62M-0.31M0.04M-0.13M-0.33M-0.25M-0.28M0.48M-0.25M-2.79M
Net income details
EBT -0.45M-0.96M-0.60M-0.79M-0.50M-0.85M-1.77M-1.46M-1.43M-2.81M-2.63M-1.70M-1.57M-0.69M-1.11M-1.59M1.26M0.06M-0.60M-1.10M-1.82M-7.45M-5.86M-5.25M-5.76M-3.82M-10.51M-2.61M-3.01M-3.46M-26.79M-4.05M-6.20M-5.02M
Tax Provisions -0.94M0.03M-0.07M0.09M-0.05M-0.05M-0.01M0.04M-0.01M
Profit After Tax -0.45M-0.96M-0.60M-0.78M-0.50M-0.85M-1.77M-1.48M-1.43M-2.81M-2.63M-1.70M-1.57M-0.69M-1.11M-1.59M1.26M0.06M-0.60M-1.10M-0.88M-7.48M-5.79M-5.25M-5.76M-3.82M-10.60M-2.56M-2.96M-3.76M-26.83M-4.03M-6.20M-5.02M
Income from Continuing Operations -0.45M-0.96M-0.60M-0.79M-0.50M-0.85M-1.77M-1.46M-1.43M-2.81M-2.63M-1.70M-1.57M-0.69M-1.11M-1.59M1.26M0.06M-0.60M-1.10M-0.88M-7.48M-5.79M-5.25M-5.76M-3.82M-10.60M-2.56M-2.96M-3.45M-26.83M-4.03M-6.20M-5.02M
Consolidated Net Income -0.45M-0.96M-0.60M-0.79M-0.50M-0.85M-1.77M-1.46M-1.43M-2.81M-2.63M-1.70M-1.57M-0.69M-1.11M-1.59M1.26M0.06M-0.60M-1.10M-0.88M-7.48M-5.79M-5.25M-5.76M-3.82M-10.60M-2.56M-2.96M-0.30M-26.83M-4.03M-6.20M0.18M
Income towards Parent Company -0.45M-0.96M-0.60M-0.79M-0.50M-0.85M-1.77M-1.46M-1.43M-2.81M-2.63M-1.70M-1.57M-0.69M-1.11M-1.59M1.26M0.06M-0.60M-1.10M-0.88M-7.48M-5.79M-5.25M-5.76M-3.82M-10.60M-2.56M-2.96M-0.30M-26.83M-4.03M-6.20M0.18M
Net Income towards Common Stockholders -0.45M-0.96M-0.60M-0.79M-0.50M-0.85M-1.77M-1.46M-1.43M-2.81M-2.63M-1.70M-1.57M-0.69M-1.11M-1.59M1.26M0.06M-0.60M-1.10M-0.88M-7.48M-5.79M-5.25M-5.76M-3.82M-10.60M-2.56M-2.96M-0.30M-26.83M-4.03M-6.20M0.18M
Additional items
EPS (Basic) -0.02-0.04-0.03-0.03-0.02-0.03-0.07-0.06-0.06-0.11-1.68-0.36-0.33-0.14-0.23-0.200.110.01-0.06-0.10-0.08-0.70-0.54-0.49-0.53-0.33-0.97-0.21-5.99-7.56-1.93-0.31-10.64-9.48
EPS (Weighted Average and Diluted) -0.33-0.140.110.00-0.06-0.10-0.08-0.70-0.54-0.49-0.53-0.33-0.97-0.21-5.99-0.60-1.93-0.31-10.640.35
Shares Outstanding (Weighted Average) 22.83M23.60M23.32M25.04M24.86M24.85M24.85M25.37M25.76M26.18M4.39M4.74M4.79M4.81M4.77M7.83M11.22M11.44M10.02M10.51M10.53M10.67M10.79M10.77M10.95M11.65M10.88M12.08M0.49M0.50M13.93M12.96M0.58M0.53M
Shares Outstanding (Diluted Average) 4.79M4.81M11.73M12.20M10.02M10.51M10.53M10.67M10.79M10.77M10.95M11.65M10.88M12.08M0.49M0.50M13.93M12.96M0.58M0.53M
EBITDA -0.45M-0.96M-0.60M-0.78M-0.50M-0.85M-1.68M-1.48M-1.43M-2.81M-2.63M-1.70M-1.57M-0.69M-1.11M-1.59M1.26M0.06M-0.60M-1.10M-0.88M-7.48M-5.79M-5.25M-5.76M-3.82M-10.60M-2.56M-2.96M-3.76M-27.21M-4.03M6.20M-2.15M
Interest Expenses 0.08M0.03M0.02M0.02M0.02M0.02M0.05M0.10M0.15M0.80M0.54M0.30M0.37M1.34M0.64M
Tax Rate 51.83%-0.40%1.17%-0.90%1.85%1.61%0.40%-0.15%0.36%