urban-gro, Inc.

UGRO · NASDAQ
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12/31/2023
12/31/2022
12/31/2021
12/31/2020
Revenue$72$66$62$26
% Growth7.9%6.7%140.4%
Cost of Goods Sold$61$52$47$20
Gross Profit$10$14$15$6
% Margin14.4%21.4%23.8%22.1%
R&D Expenses$0$3$0$0
G&A Expenses$24$22$15$8
SG&A Expenses$26$22$15$8
Sales & Mktg Exp.$2$0$0$0
Other Operating Expenses$1$1$0$0
Operating Expenses$27$27$15$8
Operating Income-$17-$13-$0-$3
% Margin-23.3%-19.1%-0.3%-10.6%
Other Income/Exp. Net-$2-$3-$1-$2
Pre-Tax Income-$19-$16-$1-$5
Tax Expense-$0-$0$0$0
Net Income-$19-$15-$1-$5
% Margin-26.1%-23%-1.4%-19.6%
EPS-1.66-1.44-0.087-1.06
% Growth-15.3%-1,547.6%91.8%
EPS Diluted-1.66-1.44-0.087-1.06
Weighted Avg Shares Out1111105
Weighted Avg Shares Out Dil1111105
Supplemental Information
Interest Income$0$0$0$0
Interest Expense$0$0$1$1
Depreciation & Amortization$2$1$0$0
EBITDA-$17-$14$1-$3
% Margin-23.7%-21.2%0.9%-12.8%