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Urban-Gro Inc (UGRO)

Urban-Gro Inc (UGRO)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Cash Flow for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  09-2023 06-2023 03-2023 12-2022 09-2022
Cash Flows From Operating Activities
Net Income -14,837 -11,015 -5,251 -15,255 -11,096
Depreciation Amortization 1,524 997 492 1,676 1,117
Income taxes - deferred N/A N/A 0 N/A -258
Accounts receivable -6,881 -3,876 -6,502 -3,172 2,222
Other Working Capital 4,237 7,492 781 -2,869 -2,280
Other Operating Activity 9,260 5,112 7,129 6,850 1,307
Operating Cash Flow $-6,698 $-1,290 $-3,352 $-12,770 $-8,989
Cash Flows From Investing Activities
PPE Investments -421 -226 -138 -675 -253
Net Acquisitions N/A N/A N/A -3,872 -2,709
Sale Of Investment 2,327 N/A N/A 222 N/A
Investing Cash Flow $1,906 $-226 $-138 $-4,324 $-2,962
Cash Flows From Financing Activities
Debt Repayment -118 -55 -43 -135 -109
Common Stock Issued N/A N/A N/A 29 29
Common Stock Repurchased N/A N/A N/A -4,362 -3,956
Other Financing Activity -2,347 -1,892 -1,155 -1,040 0
Financing Cash Flow $-2,465 $-1,946 $-1,198 $-5,508 $-4,036
Beginning Cash Position 11,754 11,754 11,754 34,357 34,592
End Cash Position 4,497 8,292 7,066 11,754 18,605
Net Cash Flow $-7,257 $-3,462 $-4,688 $-22,603 $-15,987
Free Cash Flow
Operating Cash Flow -6,698 -1,290 -3,352 -12,770 -8,989
Capital Expenditure -421 -226 -138 -675 -253
Free Cash Flow -7,119 -1,516 -3,490 -13,445 -9,242
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