Urban-Gro Inc (UGRO)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2024 | 12-2023 | 12-2022 | 12-2021 | 12-2020 | |
| Sales | 40,009 | 69,920 | 66,295 | 62,113 | 25,838 |
| Cost of Goods | 37,141 | 60,017 | 54,139 | 47,353 | 20,122 |
| Gross Profit | 2,868 | 9,903 | 12,156 | 14,760 | 5,716 |
| Operating Expenses | 38,539 | 33,206 | 27,227 | 15,318 | 8,584 |
| Operating Income | -35,530 | -23,286 | -14,933 | -205 | -2,746 |
| Interest Expense | 1,025 | 272 | 55 | 970 | 1,498 |
| Other Income | 29 | -1,786 | -1,251 | 299 | -831 |
| Pre-tax Income | -36,526 | -25,344 | -16,238 | -876 | -5,074 |
| Income Tax | -30 | 94 | -983 | N/A | N/A |
| Net Income Continuous | -36,496 | -25,438 | -15,255 | -876 | -5,074 |
| Net Income | $-36,496 | $-25,438 | $-15,255 | $-876 | $-5,074 |
| EPS Basic Total Ops | -65.50 | -58.50 | -35.25 | -2.25 | -26.50 |
| EPS Basic Continuous Ops | -65.51 | -58.44 | -35.35 | -2.18 | -26.61 |
| EPS Diluted Total Ops | -65.50 | -58.50 | -35.25 | -2.25 | -26.50 |
| EPS Diluted Continuous Ops | -65.51 | -58.44 | -35.35 | -2.18 | -26.61 |
| EPS Diluted Before Non-Recurring Items | -49.50 | -30.25 | -21.00 | 0.25 | -26.50 |
| EBITDA(a) | $-22,110 | $-14,915 | $-13,257 | $927 | $-1,929 |