urban-gro, Inc.
UGRO · NASDAQ
12/31/2023 | 12/31/2022 | 12/31/2021 | 12/31/2020 | |
|---|---|---|---|---|
| Revenue | $72 | $66 | $62 | $26 |
| % Growth | 7.9% | 6.7% | 140.4% | – |
| Cost of Goods Sold | $61 | $52 | $47 | $20 |
| Gross Profit | $10 | $14 | $15 | $6 |
| % Margin | 14.4% | 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 Out | 11 | 11 | 10 | 5 |
| Weighted Avg Shares Out Dil | 11 | 11 | 10 | 5 |
| 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% |