UPXI 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 Dec2025
Revenue & cost
Revenue (Quarter) 2.94M4.16M6.35M10.65M3.87M4.98M4.43M9.78M11.22M26.74M21.88M-19.84M8.27M7.46M5.22M5.04M4.36M4.01M3.16M4.29M9.24M8.05M
Cost of Revenue (Quarter) 1.62M2.23M0.66M5.39M0.11M1.74M0.61M3.58M5.40M16.66M2.35M7.41M2.13M2.90M1.28M1.41M1.43M1.03M0.99M0.88M0.89M0.92M
Gross Profit (Quarter) 1.32M1.93M3.40M5.25M2.60M4.27M3.33M4.67M5.82M10.09M7.58M0.29M5.43M4.57M1.27M1.56M2.93M2.97M1.56M3.40M8.28M6.71M
Operating items
Amortization - Intangibles (Quarter) 0.13M0.18M0.07M0.24M0.24M0.44M0.73M1.10M1.12M-0.14M0.66M0.66M0.66M0.43M0.02M0.02M0.02M0.02M0.02M0.02M
Depreciation & Amortization - Total (Quarter) 0.07M0.09M0.09M0.16M0.12M0.21M0.19M0.24M0.23M0.26M0.28M0.32M0.31M0.37M0.24M0.22M0.20M0.02M0.14M0.13M
Selling, General & Administrative (Quarter) 1.71M1.71M1.30M2.50M1.58M3.00M1.97M2.59M2.13M2.52M2.60M0.07M1.58M1.58M1.79M1.82M1.37M1.55M2.64M6.38M9.26M5.52M
Other Operating Expenses (Quarter) -0.01M0.46M1.01M1.25M3.65M2.78M3.41M-2.19M9.03M6.88M6.33M5.03M5.27M4.21M12.74M2.66M2.28M2.31M3.51M-70.27M176.42M
Operating Expenses (Quarter) 2.08M2.17M2.38M3.84M3.48M6.81M4.87M6.21M0.13M11.79M9.71M6.67M6.89M7.17M6.31M14.93M4.27M4.05M5.15M9.91M-60.87M182.08M
Operating Income (Quarter) -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-175.36M
EBIT (Quarter) -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-175.36M
Non-operating items
Non Operating Investment Income (Quarter) -0.01M78.00M
Other Non Operating Income (Quarter) -0.05M0.35M-0.05M-0.52M0.02M0.43M-0.00M-7.04M-0.85M-1.04M-0.75M2.63M-0.24M0.75M0.29M0.04M
Non Operating Income (Quarter) -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-0.24M0.75M-2.41M0.04M
Net income details
EBT (Quarter) -0.81M0.10M0.97M1.44M0.89M-0.26M-1.55M2.61M-2.60M2.67M-1.98M-15.36M-2.31M-3.64M-5.79M-13.87M-1.63M-1.30M-3.83M-6.93M66.75M-178.92M
Tax Provisions (Quarter) 0.26M-0.49M-1.35M1.64M0.71M-0.76M0.50M2.60M0.47M0.69M1.50M-2.66M0.01M
Profit After Tax (Quarter) -0.81M0.10M0.97M2.72M0.51M-3.08M-0.20M-2.28M-0.64M3.32M-1.48M-13.64M-1.36M-2.44M-4.28M-14.59M-1.63M-1.30M-3.83M-6.93M66.75M-178.92M
Income from Non-Controlling Interests (Quarter) -0.05M0.15M0.09M0.12M-0.92M
Income from Continuing Operations (Quarter) -0.81M0.10M0.97M1.44M0.64M0.24M-0.20M0.97M-3.31M3.42M-2.48M-17.96M-2.78M-4.34M-7.29M-11.21M-1.63M-1.30M-3.83M-6.94M66.75M-178.92M
Consolidated Net Income (Quarter) -0.81M0.10M0.97M1.44M1.15M2.82M0.15M-5.28M-2.81M-0.29M-0.29M0.29M0.22M0.55M0.27M0.25M-1.63M66.75M-178.92M
Income towards Parent Company (Quarter) -0.81M0.10M0.97M1.44M1.15M2.82M0.15M-5.28M-2.81M-0.29M-0.29M0.29M0.22M0.55M0.27M0.25M-1.63M66.75M-178.92M
Preferred Dividend Payments (Quarter) 0.23M0.16M1.06M1.00M0.14M0.03M5.76M8.30M
Net Income towards Common Stockholders (Quarter) -0.81M0.10M0.74M1.28M1.15M2.82M-0.92M-6.27M-2.81M-0.29M-0.29M0.29M0.22M0.55M0.27M0.25M-1.77M-0.03M60.99M-187.23M
Additional items
EPS (Basic) (Quarter) -0.080.010.070.230.03-0.32-0.01-0.21-0.160.19-0.09-18.92-1.34-2.00-4.19-16.96-1.55-1.24-2.874.191.21-2.94
EPS (Weighted Average and Diluted) (Quarter) -0.080.010.070.190.03-0.32-0.01-0.46-0.160.17-0.11-15.45-1.34-3.00-4.19-15.85-1.55-1.24-2.874.190.76-2.94
Shares Outstanding (Weighted Average) (Quarter) 10.10M10.38M11.83M11.88M11.93M15.45M15.45M16.43M16.22M16.71M1.25M17.42M0.89M1.01M1.02M1.04M1.03M1.05M1.05M1.14M7.91M55.34M60.83M
Shares Outstanding (Diluted Average) (Quarter) 13.96M14.26M17.22M17.22M17.82M16.22M16.71M19.03M17.42M0.89M1.01M1.01M1.04M1.03M1.05M1.05M1.34M7.91M88.48M58.09M
EBITDA (Quarter) -0.76M-0.24M1.09M1.51M-0.79M-2.38M-1.42M-1.32M-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-175.23M
Interest Expenses (Quarter) 0.02M0.44M0.84M0.29M
Tax Rate (Quarter) 28.94%191.26%87.10%62.71%-27.26%-28.29%-25.09%-16.92%-20.46%-19.07%-25.96%19.15%-0.20%