Urban-Gro Inc (UGRO)
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Fiscal Year End Date: 12/31
| 12-2024 | 09-2024 | 06-2024 | 03-2024 | 12-2023 | |
| Sales | -10,119 | 7,976 | 17,945 | 15,401 | 15,127 |
| Cost of Goods | -3,634 | 7,281 | 15,535 | 12,410 | 13,168 |
| Gross Profit | -6,485 | 695 | 2,410 | 2,992 | 1,959 |
| Operating Expenses | 12,937 | 4,185 | 5,625 | 5,878 | 12,676 |
| Operating Income | -20,056 | -3,209 | -2,679 | -2,477 | -10,549 |
| Interest Expense | 391 | 221 | 312 | 99 | 114 |
| Other Income | 142 | -33 | -22 | -33 | 157 |
| Pre-tax Income | -20,305 | -3,462 | -3,013 | -2,609 | -10,506 |
| Income Tax | 67 | N/A | -48 | -48 | N/A |
| Net Income Continuous | -20,372 | -3,462 | -2,965 | -2,561 | -10,600 |
| Net Income Discontinuous | -6,841 | -296 | N/A | N/A | N/A |
| Net Income | $-27,213 | $-3,758 | $-2,965 | $-2,561 | $-10,600 |
| EPS Basic Total Ops | -54.32 | -7.56 | -5.99 | -5.25 | -24.75 |
| EPS Basic Continuous Ops | -40.57 | -6.97 | -5.99 | -5.30 | -24.88 |
| EPS Basic Discontinuous Ops | -13.70 | -0.60 | N/A | N/A | N/A |
| EPS Diluted Total Ops | -54.32 | -7.56 | -5.99 | -5.25 | -24.75 |
| EPS Diluted Continuous Ops | -40.57 | -6.97 | -5.99 | -5.30 | -24.88 |
| EPS Diluted Discontinuous Ops | -13.70 | -0.60 | N/A | N/A | N/A |
| EPS Diluted Before Non-Recurring Items | -31.25 | -6.75 | -5.50 | N/A | N/A |
| EBITDA(a) | $-13,817 | $-3,220 | $-2,154 | $-1,952 | $-3,703 |