urban-gro, Inc.
UGRO · NASDAQ
9/30/2024 | 6/30/2024 | 3/31/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | $10 | $18 | $16 | $15 |
| % Growth | -44.9% | 15.5% | 3.6% | – |
| Cost of Goods Sold | $9 | $16 | $12 | $14 |
| Gross Profit | $1 | $2 | $3 | $1 |
| % Margin | 12.7% | 13.4% | 20% | 9.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $4 | $5 | $4 | $6 |
| SG&A Expenses | $4 | $5 | $5 | $6 |
| Sales & Mktg Exp. | $0 | $0 | $1 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $5 | $5 | $5 | $6 |
| Operating Income | -$4 | -$3 | -$2 | -$5 |
| % Margin | -35.6% | -14.9% | -13.3% | -30.9% |
| Other Income/Exp. Net | -$0 | -$0 | -$0 | -$0 |
| Pre-Tax Income | -$4 | -$3 | -$2 | -$5 |
| Tax Expense | -$0 | -$0 | -$0 | -$0 |
| Net Income | -$4 | -$3 | -$2 | -$5 |
| % Margin | -38% | -16.5% | -13.8% | -31.5% |
| EPS | -0.3 | -0.24 | -0.18 | -0.4 |
| % Growth | -25% | -33.3% | 55% | – |
| EPS Diluted | -0.3 | -0.24 | -0.18 | -0.4 |
| Weighted Avg Shares Out | 12 | 12 | 12 | 12 |
| Weighted Avg Shares Out Dil | 12 | 12 | 12 | 12 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $0 | -$0 | $0 | $0 |
| Depreciation & Amortization | $0 | $0 | $0 | $0 |
| EBITDA | -$3 | -$3 | -$2 | -$4 |
| % Margin | -32% | -16.3% | -10.7% | -28.2% |