Urban-Gro Inc (UGRO)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2024 | 06-2024 | 03-2024 | 12-2023 | 09-2023 | |
| Sales | 9,889 | 17,945 | 15,401 | 15,127 | 19,587 |
| Cost of Goods | 8,638 | 15,535 | 12,410 | 13,168 | 17,164 |
| Gross Profit | 1,251 | 2,410 | 2,992 | 1,959 | 2,423 |
| Operating Expenses | 5,408 | 5,625 | 5,878 | 12,676 | 6,095 |
| Operating Income | -3,518 | -2,679 | -2,477 | -10,549 | -3,509 |
| Interest Expense | 221 | 312 | 99 | 114 | 40 |
| Other Income | -33 | -22 | -33 | 157 | -274 |
| Pre-tax Income | -3,772 | -3,013 | -2,609 | -10,506 | -3,822 |
| Income Tax | -14 | -48 | 48 | N/A | N/A |
| Net Income Continuous | -3,758 | -2,965 | -2,657 | -10,600 | -3,822 |
| Net Income | $-3,758 | $-2,965 | $-2,657 | $-10,600 | $-3,822 |
| EPS Basic Total Ops | -0.30 | -0.24 | -0.21 | -0.99 | -0.33 |
| EPS Basic Continuous Ops | -0.30 | -0.24 | -0.22 | -1.00 | -0.33 |
| EPS Diluted Total Ops | -0.30 | -0.24 | -0.21 | -0.99 | -0.33 |
| EPS Diluted Continuous Ops | -0.30 | -0.24 | -0.22 | -1.00 | -0.33 |
| EPS Diluted Before Non-Recurring Items | -0.27 | -0.22 | -0.12 | -0.34 | -0.20 |
| EBITDA(a) | $-3,242 | $-2,154 | $-1,952 | $-3,703 | $-2,981 |