Income Statement
URBAN-GRO, INC.
UGRO
Performance Overview
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in millions USD
| Metric | Dec 31, 2024 2024 FY | Dec 31, 2023 2023 FY | Dec 31, 2022 2022 FY | Dec 31, 2021 2021 FY | Dec 31, 2020 2020 FY | Dec 31, 2019 2019 FY | Dec 31, 2018 2018 FY |
|---|---|---|---|---|---|---|---|
|
Revenue
|
40.01 | 71.54 | 67.03 | 62.11 | 25.84 | 24.19 | 20.05 |
|
Cost of Revenue
|
37.14 | 61.25 | 52.82 | 47.35 | 20.12 | 17.56 | 13.89 |
|
Gross Profit
|
3.26 | 10.29 | 14.21 | 14.76 | 5.72 | 6.63 | 6.16 |
|
Operating Expenses
|
38.40 | 26.97 | 26.84 | 14.96 | 8.46 | 12.49 | 9.96 |
|
Research & Development
|
- | - | - | - | - | - | - |
|
Selling, General & Administrative
|
25.74 | 23.71 | 19.91 | 13.12 | 6.34 | 9.21 | 7.64 |
|
Other Operating Expenses
|
- | - | - | - | - | - | - |
|
Operating Income
|
-35.14 | -16.68 | -12.64 | -0.20 | -2.75 | -5.86 | -3.80 |
|
Non-Operating Income
|
-1.00 | -2.22 | -2.96 | -0.67 | -2.33 | -2.49 | -0.10 |
|
Interest Income
|
0.00 | 0.17 | 0.33 | - | - | - | - |
|
Interest Expense
|
- | - | 0.00 | 0.64 | - | 0.70 | 0.12 |
|
Other Non-Op Income / Expense
|
0.23 | -0.20 | -0.14 | - | - | 0.05 | - |
|
Income Before Tax
|
-1.31 | -18.90 | -15.60 | -0.88 | -5.07 | -8.35 | - |
|
Income Tax Expense
|
-0.03 | -0.22 | -0.32 | 0.00 | 0.00 | 0.00 | 0.00 |
|
Non-Controlling Interest
|
- | - | - | - | - | - | - |
|
Net Income
|
-36.50 | -18.68 | -15.28 | -0.88 | -5.07 | -8.35 | -3.90 |
Supplemental
Per share data, derived & other items — not part of the income statement
in millions USD unless noted
| Metric | Dec 31, 2024 2024 FY | Dec 31, 2023 2023 FY | Dec 31, 2022 2022 FY | Dec 31, 2021 2021 FY | Dec 31, 2020 2020 FY | Dec 31, 2019 2019 FY | Dec 31, 2018 2018 FY |
|---|---|---|---|---|---|---|---|
|
Depreciation & Amortization
|
- | - | - | - | - | - | - |
|
EBITDA
|
-33.77 | -15.04 | -11.15 | 0.29 | -2.49 | -5.59 | -3.65 |
|
Earnings Per Share (Basic)
|
-2.62 | -1.66 | -1.44 | - | - | - | - |
|
Diluted EPS
|
-2.62 | -1.66 | -1.44 | - | - | - | - |
|
Weighted Average Shares
|
13.93 | 11.26 | 10.61 | - | - | - | - |
|
Diluted Weighted Avg Shares
|
13.93 | 11.26 | 10.61 | - | - | - | - |
|
Comprehensive Income
|
-36.50 | -18.68 | -15.28 | -0.88 | -5.07 | -8.35 | -3.90 |