urban-gro, Inc. (UGRO)
USD 0.98
(-5.77%)
USD 0.98
(-5.77%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 71.54 Million | 66.29 Million | 62.11 Million | 25.83 Million | 24.18 Million | 20.05 Million |
| Cost of Revenue | 61.25 Million | 52.09 Million | 47.35 Million | 20.12 Million | 17.56 Million | 13.89 Million |
| Gross Profit | 10.29 Million | 14.2 Million | 14.75 Million | 5.71 Million | 6.62 Million | 6.15 Million |
| Operating Expenses | 26.96 Million | 26.84 Million | 14.96 Million | 8.46 Million | 12.05 Million | 9.95 Million |
| Selling, General and Administrative Expenses | 25.91 Million | 22.48 Million | 14.96 Million | 8.46 Million | 12.05 Million | 9.95 Million |
| Research and Development Expenses | - | 3.29 Million | - | - | - | - |
| Other Expenses | 1.05 Million | 1.05 Million | 57.61 Thousand | 31.73 Thousand | 53.54 Thousand | 24.67 Thousand |
| Cost and Expenses | 88.22 Million | 78.93 Million | 62.31 Million | 28.58 Million | 29.61 Million | 23.85 Million |
| Operating Income | -16.67 Million | -12.63 Million | -147.12 Thousand | -2.74 Million | -5.42 Million | -3.8 Million |
| Interest Expense | 271.68 Thousand | 54.57 Thousand | 970.13 Thousand | 1.49 Million | 2.03 Million | 119.96 Thousand |
| Income Tax Expense | -215.86 Thousand | -322.09 Thousand | 1.02 Million | 1.27 Million | 2.09 Million | 24.67 Thousand |
| Earnings before Tax | -18.89 Million | -15.6 Million | -875.66 Thousand | -5.07 Million | -8.35 Million | -3.89 Million |
| Net Income | -18.68 Million | -15.27 Million | -1.9 Million | -6.34 Million | -10.44 Million | -3.89 Million |
| Earnings Per Share Basic | -1.66 | -1.44 | -0.19 | -1.33 | -2.38 | -0.87 |
| Earnings Per Share Diluted | -1.66 | -1.44 | -0.19 | -1.33 | -2.38 | -0.83 |
| Weighted Average Shares Outstanding | 11.26 Million | 10.61 Million | 10.02 Million | 4.76 Million | 4.38 Million | 4.47 Million |
| Weighted Average Shares Outstanding (Diluted) | 11.26 Million | 10.61 Million | 10.02 Million | 4.76 Million | 4.38 Million | 4.7 Million |
| Gross Margin | 0.14 | 0.21 | 0.24 | 0.22 | 0.27 | 0.31 |
| EBIT Margin | -0.24 | -0.17 | 0.01 | -0.11 | -0.23 | -0.18 |
| Profit Margin | -0.26 | -0.23 | -0.03 | -0.25 | -0.43 | -0.19 |
| EBITDA | -16.98 Million | -14.06 Million | 290.53 Thousand | -3.31 Million | -6.04 Million | -3.62 Million |
| Earnings Before Tax Margin | -0.23 | -0.19 | -0.00 | -0.11 | -0.22 | -0.19 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 15.54 Million | 71.54 Million | 15 Million | 20.93 Million | 18.83 Million | 16.63 Million |
| Cost of Revenue | 12.66 Million | 62.3 Million | 13.52 Million | 18.07 Million | 15.96 Million | 13.79 Million |
| Gross Profit | 2.87 Million | 9.23 Million | 1.47 Million | 2.85 Million | 2.87 Million | 2.84 Million |
| Operating Expenses | 4.94 Million | 25.91 Million | 6.11 Million | 5.96 Million | 6.76 Million | 7.88 Million |
| Selling, General and Administrative Expenses | 4.94 Million | - | 6.11 Million | 5 Million | 6.49 Million | 7.57 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -26.88 Thousand | -202.97 Thousand | -30.62 Thousand | 964.47 Thousand | -140.94 Thousand | 310.02 Thousand |
| Cost and Expenses | 17.6 Million | 88.22 Million | 19.64 Million | 24.04 Million | 22.72 Million | 21.67 Million |
| Operating Income | -2.06 Million | -16.67 Million | -4.63 Million | -3.1 Million | -3.88 Million | -5.04 Million |
| Interest Expense | 99.3 Thousand | 271.68 Thousand | 113.55 Thousand | -39.92 Thousand | 44.98 Thousand | 73.21 Thousand |
| Income Tax Expense | -48.38 Thousand | -215.86 Thousand | -48.38 Thousand | -48.38 Thousand | -53.96 Thousand | -65.13 Thousand |
| Earnings before Tax | -2.18 Million | -18.89 Million | -4.77 Million | -3.41 Million | -5.49 Million | -5.2 Million |
| Net Income | -2.14 Million | -18.68 Million | -4.72 Million | -3.36 Million | -5.44 Million | -5.14 Million |
| Earnings Per Share Basic | -0.18 | - | -0.40 | -0.29 | -0.50 | -0.48 |
| Earnings Per Share Diluted | -0.18 | - | -0.40 | -0.29 | -0.50 | -0.48 |
| Weighted Average Shares Outstanding | 12.07 Million | 11.26 Million | 11.67 Million | 11.64 Million | 10.94 Million | 10.77 Million |
| Weighted Average Shares Outstanding (Diluted) | 12.07 Million | 11.26 Million | 11.67 Million | 11.64 Million | 10.94 Million | 10.77 Million |
| Gross Margin | 0.19 | 0.13 | 0.10 | 0.14 | 0.15 | 0.17 |
| EBIT Margin | -0.10 | - | -0.28 | -0.15 | -0.20 | -0.27 |
| Profit Margin | -0.14 | -0.26 | -0.31 | -0.16 | -0.29 | -0.31 |
| EBITDA | -1.62 Million | - | -4.2 Million | -3.1 Million | -3.68 Million | -4.57 Million |
| Earnings Before Tax Margin | -0.13 | -0.23 | -0.31 | -0.15 | -0.21 | -0.30 |
8420
CEG
BODALCHEM
000690
6116
COH