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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)
  06-2022 03-2022 12-2021 09-2021 06-2021
Cash Flows From Operating Activities
Net Income -2,436 -696 -876 -272 -331
Depreciation Amortization 590 218 1,131 368 213
Income taxes - deferred -185 -108 N/A N/A N/A
Accounts receivable 664 -354 -10,548 -3,230 -2,034
Other Working Capital -4,603 -4,023 -3,418 -1,371 321
Other Operating Activity 1,045 1,236 12,147 4,829 3,128
Operating Cash Flow $-4,924 $-3,727 $-1,563 $325 $1,297
Cash Flows From Investing Activities
PPE Investments -375 -32 -292 -190 -10
Net Acquisitions -2,709 N/A -5,545 -5,552 N/A
Purchase Of Investment N/A N/A -2,500 N/A N/A
Investing Cash Flow $-3,084 $-32 $-8,337 $-5,742 $-10
Cash Flows From Financing Activities
Change In Short Term Borrowing N/A -36 N/A N/A -5,756
Debt Repayment -72 N/A -5,756 -5,756 N/A
Common Stock Issued 29 29 57,747 58,406 58,203
Common Stock Repurchased -3,773 -3,773 -7,684 -6,902 -3,474
Financing Cash Flow $-3,816 $-3,780 $44,308 $45,748 $48,973
Beginning Cash Position 34,592 34,592 185 185 185
End Cash Position 22,768 27,052 34,592 40,516 50,445
Net Cash Flow $-11,825 $-7,540 $34,408 $40,332 $50,260
Free Cash Flow
Operating Cash Flow -4,924 -3,727 -1,563 325 1,297
Capital Expenditure -375 -32 -292 -190 -10
Free Cash Flow -5,299 -3,760 -1,856 135 1,287
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