Urban-Gro Inc (UGRO)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2023 | 12-2022 | 12-2021 | 12-2020 | 12-2019 | |
| Sales | 69,920 | 66,295 | 62,113 | 25,838 | 24,190 |
| Cost of Goods | 60,017 | 54,139 | 47,353 | 20,122 | 17,564 |
| Gross Profit | 9,903 | 12,156 | 14,760 | 5,716 | 6,626 |
| Operating Expenses | 33,206 | 27,227 | 15,318 | 8,584 | 13,050 |
| Operating Income | -23,286 | -14,933 | -205 | -2,746 | -5,861 |
| Interest Expense | 272 | 55 | 970 | 1,498 | 2,038 |
| Other Income | -1,786 | -1,251 | 299 | -831 | -452 |
| Pre-tax Income | -25,344 | -16,238 | -876 | -5,074 | -8,351 |
| Income Tax | 94 | -983 | N/A | N/A | N/A |
| Net Income Continuous | -25,438 | -15,255 | -876 | -5,074 | -8,351 |
| Net Income | $-25,438 | $-15,255 | $-876 | $-5,074 | $-8,351 |
| EPS Basic Total Ops | -2.34 | -1.41 | -0.09 | -1.06 | -1.90 |
| EPS Basic Continuous Ops | -2.34 | -1.41 | -0.09 | -1.06 | -1.90 |
| EPS Diluted Total Ops | -2.34 | -1.41 | -0.09 | -1.06 | -1.90 |
| EPS Diluted Continuous Ops | -2.34 | -1.41 | -0.09 | -1.06 | -1.90 |
| EPS Diluted Before Non-Recurring Items | -1.21 | -0.84 | 0.01 | -1.06 | N/A |
| EBITDA(a) | $-14,915 | $-13,257 | $927 | $-1,929 | $-3,982 |