Upexi Income Statement (2020-2025) | UPXI

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Income Statement 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 2.94M4.16M6.35M10.65M3.87M4.98M4.43M9.78M11.22M26.74M21.88M-19.84M8.27M7.46M5.22M5.04M4.36M4.01M3.16M4.29M9.24M
Cost of Revenue 1.62M2.23M2.95M5.39M1.27M1.74M1.10M4.37M5.40M16.66M14.31M-20.13M2.85M2.90M3.96M3.48M1.46M1.28M1.60M0.88M1.07M
Gross Profit 1.32M1.93M3.40M5.25M2.60M4.27M3.33M4.67M5.82M10.09M7.58M0.29M5.43M4.57M1.27M1.56M2.93M2.97M1.56M3.40M8.28M
Operating items
Amortization - Intangibles 0.13M0.18M0.07M0.24M0.24M0.44M0.73M1.10M1.12M-0.14M0.66M0.66M0.66M0.43M0.02M0.02M0.02M0.02M0.02M
Depreciation & Amortization - Total 0.07M0.09M0.09M0.16M0.14M0.18M0.19M0.24M0.23M0.26M0.28M0.32M0.31M0.37M0.24M0.22M0.20M0.02M0.14M
Selling, General & Administrative 1.71M1.71M1.30M2.50M1.58M3.00M1.97M2.59M2.13M2.52M2.60M0.07M1.58M1.58M1.79M1.82M1.37M1.55M2.64M6.38M9.26M
Other Operating Expenses -0.01M0.46M1.01M1.25M1.81M3.65M2.75M3.44M5.87M9.03M6.88M6.33M5.03M5.27M4.21M12.74M2.66M2.28M2.31M3.51M-70.27M
Operating Expenses 2.08M2.17M2.38M3.84M3.48M6.81M4.87M6.21M8.19M11.79M9.71M6.67M6.89M7.17M6.31M14.93M4.27M4.05M5.15M9.91M-60.87M
Operating Income -0.76M-0.24M1.02M1.41M-0.88M-2.54M-1.54M-1.54M-2.38M-1.70M-2.13M-6.37M-1.46M-2.60M-5.04M-13.37M-1.34M-1.07M-3.59M-6.50M69.16M
EBIT -0.76M-0.24M1.02M1.41M-0.88M-2.54M-1.54M-1.54M-2.38M-1.70M-2.13M-6.37M-1.46M-2.60M-5.04M-13.37M-1.34M-1.07M-3.59M-6.50M69.16M
Non-operating items
Non Operating Investment Income -0.01M78.00M
Other Non Operating Income -0.05M0.35M-0.05M-0.52M0.02M-0.05M0.01M0.43M-1.79M0.15M-7.04M-0.85M-1.04M-0.75M2.63M-0.23M-0.24M0.75M0.29M
Non Operating Income -0.05M0.35M-0.05M-0.52M0.02M-0.05M0.01M0.35M0.43M-1.79M0.15M-7.04M-0.85M-1.04M-0.75M-0.50M-0.29M-0.23M-0.24M-0.42M-2.41M
Net income details
EBT -0.81M0.10M0.97M1.44M0.89M-2.58M-1.55M-1.68M-2.75M-3.49M-1.98M-8.68M-2.31M-3.64M-5.79M-13.87M-1.63M-1.30M-3.83M-6.93M66.75M
Tax Provisions 0.26M-0.49M-1.35M1.64M0.71M-0.76M0.50M2.60M0.47M0.69M1.50M-3.00M0.01M
Profit After Tax -0.81M0.10M0.97M2.72M0.51M-3.08M-0.20M-2.28M-0.64M3.32M-1.48M-13.64M-1.84M-2.95M-4.28M-16.20M-1.63M-1.30M-3.83M-6.93M66.75M
Income from Non-Controlling Interests -0.05M0.15M0.09M0.12M-0.92M
Income from Continuing Operations -0.81M0.10M0.97M1.44M0.64M-2.09M-0.20M-3.32M-3.45M-2.74M-2.48M-11.28M-2.78M-4.34M-7.29M-10.87M-1.63M-1.30M-3.83M-6.94M66.75M
Consolidated Net Income -0.81M0.10M0.97M1.44M1.15M2.82M0.15M-5.28M-2.81M-0.29M-0.29M0.29M0.22M0.55M0.27M0.25M-1.63M-1.30M-3.83M-6.94M66.75M
Income towards Parent Company -0.81M0.10M0.97M1.44M1.15M2.82M0.15M-5.28M-2.81M-0.29M-0.29M0.29M0.22M0.55M0.27M0.25M-1.63M-1.30M-3.83M-6.94M66.75M
Preferred Dividend Payments 0.23M0.16M1.06M1.00M0.14M5.76M
Net Income towards Common Stockholders -0.81M0.10M0.74M1.28M1.15M2.82M-0.92M-6.27M-2.81M-0.29M-0.29M0.29M0.22M0.55M0.27M0.25M-1.77M-1.30M-3.83M-6.94M60.99M
Additional items
EPS (Basic) -0.080.010.070.230.03-0.32-0.01-0.21-0.160.19-0.09-18.85-1.81-3.00-4.19-15.85-1.55-1.24-2.874.191.21
EPS (Weighted Average and Diluted) -0.080.010.070.190.03-0.32-0.01-0.23-0.160.17-0.11-18.83-1.81-3.00-4.19-15.85-1.55-1.24-2.874.190.76
Shares Outstanding (Weighted Average) 0.71M0.71M0.71M0.71M0.82M0.82M0.82M0.84M0.84M0.90M0.90M0.90M0.90M1.02M1.04M1.04M1.04M1.04M1.32M37.25M58.89M
Shares Outstanding (Diluted Average) 13.96M14.26M17.22M17.22M17.82M16.22M16.71M19.03M18.02M0.89M1.01M1.02M1.04M1.03M1.05M1.05M1.34M7.91M88.48M
EBITDA -0.76M-0.24M1.09M1.51M-0.79M-2.38M-1.39M-1.35M-2.18M-1.46M-1.91M-6.11M-1.18M-2.28M-4.73M-13.00M-1.10M-0.85M-3.39M-6.48M69.29M
Interest Expenses 0.02M0.44M0.84M0.29M
Tax Rate 28.94%19.11%87.10%21.62%21.64%