Upexi Inc
(UPXI)
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[NASDAQ]
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by (Cboe BZX)
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[NASDAQ]
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Fiscal Year End Date: 06/30
(Values in U.S. thousands)
| 06-2025 | 06-2024 | 06-2023 | 06-2022 | 06-2021 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 2,975 | 661 | 4,492 | 7,150 | 14,534 |
| Receivables | 2,158 | 4,607 | 1,125 | 940 | 1,278 |
| Inventories | 1,153 | 1,432 | 4,804 | 4,726 | 2,095 |
| Income taxes - deferred | N/A | N/A | N/A | 462 | N/A |
| Other current assets | 50,142 | 4,218 | 18,479 | 3,023 | 0 |
| TOTAL | $56,778 | $11,420 | $30,013 | $17,062 | $18,293 |
| Non-Current Assets | |||||
| PPE Net | 2,053 | 2,357 | 2,831 | 7,339 | 2,832 |
| Intangibles | 1,012 | 1,089 | 9,811 | 13,400 | 4,259 |
| Other Non-Current Assets | 63,964 | 8,646 | 6,091 | 10,691 | 1,870 |
| TOTAL | $67,029 | $12,091 | $18,734 | $31,429 | $8,962 |
| Total Assets | $123,807 | $23,511 | $63,802 | $48,491 | $27,255 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 1,300 | 895 | 1,181 | 1,572 | 3,370 |
| Accrued Expenses | 4,619 | 2,311 | 3,629 | 1,306 | 1,317 |
| Other current liabilities | N/A | 100 | 4,812 | N/A | N/A |
| TOTAL | $32,564 | $12,655 | $22,392 | $10,128 | $5,819 |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | 1,057 | 12,678 | 5,696 | N/A |
| Deferred Revenues | 13 | 235 | 0 | N/A | 486 |
| Other Non-Current Liabilities | 1,145 | 3,283 | 1,456 | 3,826 | 217 |
| TOTAL | $1,145 | $4,340 | $13,573 | $9,577 | $217 |
| Total Liabilities | $33,709 | $16,995 | $35,965 | $19,704 | $6,037 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 58,889 | 1,041 | 1,020 | 836 | N/A |
| Common Shares | 0 | 0 | 1 | 17 | 15 |
| Retained earnings | -60,544 | -46,860 | -23,201 | -6,271 | -4,170 |
| Other shareholders' equity | 0 | 0 | -505 | 55 | 0 |
| TOTAL | $90,098 | $6,516 | $27,837 | $28,787 | $21,218 |
| Total Liabilities And Equity | $123,807 | $23,511 | $63,802 | $48,491 | $27,255 |