Upexi, Inc. (UPXI)
USD 2.51
(7.73%)
USD 2.51
(7.73%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 80.67 Million | 44.58 Million | 24.09 Million | 7.41 Million | 2.2 Million |
| Cost of Revenue | 47.11 Million | 19.39 Million | 12.19 Million | 4.84 Million | 1.17 Million |
| Gross Profit | 33.55 Million | 25.18 Million | 11.89 Million | 2.56 Million | 1.03 Million |
| Operating Expenses | 41.11 Million | 27.84 Million | 10.47 Million | 7.4 Million | 1.62 Million |
| Selling, General and Administrative Expenses | 35.95 Million | 25.1 Million | 10.47 Million | 7.4 Million | 1.62 Million |
| Research and Development Expenses | - | - | - | - | - |
| Other Expenses | 5.15 Million | 2.73 Million | - | - | -1055.00 |
| Cost and Expenses | 88.22 Million | 47.23 Million | 22.66 Million | 12.25 Million | 2.79 Million |
| Operating Income | -7.55 Million | -2.65 Million | 626.89 Thousand | -4.83 Million | -589.05 Thousand |
| Interest Expense | 4.76 Million | 202.12 Thousand | 530.44 Thousand | 138.4 Thousand | - |
| Income Tax Expense | -3.04 Million | -518.39 Thousand | -1.28 Million | 545.34 Thousand | -2013.00 |
| Earnings before Tax | -18.47 Million | -2.56 Million | 1.69 Million | -5.38 Million | -587.04 Thousand |
| Net Income | -16.93 Million | -2.04 Million | 2.97 Million | -5.93 Million | -585.02 Thousand |
| Earnings Per Share Basic | -0.95 | -0.13 | 0.19 | -0.41 | -0.04 |
| Earnings Per Share Diluted | -0.95 | -0.13 | 0.19 | -0.41 | -0.04 |
| Weighted Average Shares Outstanding | 17.87 Million | 16.22 Million | 15.26 Million | 14.53 Million | 14.53 Million |
| Weighted Average Shares Outstanding (Diluted) | 17.87 Million | 16.22 Million | 15.26 Million | 14.53 Million | 14.53 Million |
| Gross Margin | 0.42 | 0.56 | 0.49 | 0.35 | 0.47 |
| EBIT Margin | -0.03 | -0.00 | 0.07 | -0.52 | -0.24 |
| Profit Margin | -0.21 | -0.05 | 0.12 | -0.80 | -0.26 |
| EBITDA | -2.39 Million | -4.35 Million | 3.55 Million | -4.22 Million | -521.48 Thousand |
| Earnings Before Tax Margin | -0.09 | -0.06 | 0.03 | -0.65 | -0.27 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 14.44 Million | 21.82 Million | 27.34 Million | 80.67 Million | 17.81 Million | 24.21 Million |
| Cost of Revenue | 13.07 Million | 13.55 Million | 18.63 Million | 47.11 Million | 10.21 Million | 14.61 Million |
| Gross Profit | 1.36 Million | 8.27 Million | 8.7 Million | 33.55 Million | 7.59 Million | 9.6 Million |
| Operating Expenses | 6.3 Million | 10.05 Million | 9.85 Million | 41.11 Million | 7.64 Million | 12 Million |
| Selling, General and Administrative Expenses | 6.3 Million | 8.57 Million | 8.37 Million | - | 6.69 Million | 10.07 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1.36 Million | - | - | - | -4.2 Million | 1.92 Million |
| Cost and Expenses | 19.38 Million | 23.61 Million | 28.48 Million | 88.22 Million | 17.85 Million | 26.61 Million |
| Operating Income | -4.93 Million | -1.78 Million | -1.14 Million | -7.55 Million | -40.73 Thousand | -2.39 Million |
| Interest Expense | - | 1.07 Million | 874.18 Thousand | -4.76 Million | -6.83 Million | -154.99 Thousand |
| Income Tax Expense | -1.5 Million | -694.8 Thousand | -472.36 Thousand | -3.04 Million | -2.59 Million | -496.88 Thousand |
| Earnings before Tax | -5.7 Million | -3.13 Million | -2.01 Million | -18.47 Million | -16.14 Million | -2.55 Million |
| Net Income | -4.11 Million | -2.43 Million | -1.35 Million | -16.93 Million | -15.35 Million | -2.05 Million |
| Earnings Per Share Basic | -0.20 | -0.12 | -0.07 | - | -0.76 | -0.11 |
| Earnings Per Share Diluted | -0.20 | -0.12 | -0.07 | - | -0.76 | -0.11 |
| Weighted Average Shares Outstanding | 20.72 Million | 20.3 Million | 20.24 Million | 17.87 Million | 20.21 Million | 18.01 Million |
| Weighted Average Shares Outstanding (Diluted) | 20.72 Million | 20.3 Million | 20.24 Million | 17.87 Million | 20.21 Million | 18.01 Million |
| Gross Margin | 0.09 | 0.38 | 0.32 | 0.42 | 0.43 | 0.40 |
| EBIT Margin | -0.24 | -0.00 | 0.01 | - | 0.82 | -0.02 |
| Profit Margin | -0.29 | -0.11 | -0.05 | -0.21 | -0.86 | -0.08 |
| EBITDA | -3.42 Million | -32.95 Thousand | 330.75 Thousand | - | 14.62 Million | -474.96 Thousand |
| Earnings Before Tax Margin | -0.34 | -0.08 | -0.04 | -0.09 | -0.00 | -0.10 |
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