Industrials - Agricultural - Machinery - NASDAQ - US
$ 1.43
-6.54 %
$ 17.6 M
Market Cap
-1.05
P/E
INCOME STATEMENT
71.5 M
REVENUE
-16.7 M
OPERATING INCOME
-18.7 M
NET INCOME
EFFICIENCY
Earnings Waterfall
urban-gro, Inc.
| Revenue | 71.5 M |
| Cost Of Revenue | 61.3 M |
| Gross Profit | 10.3 M |
| Operating Expenses | 27 M |
| Operating Income | -16.7 M |
| Other Expenses | 2 M |
| Net Income | -18.7 M |
Income Statement
Millions
| Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 | Dec-2019 | Dec-2018 | Dec-2017 | Dec-2016 | |
|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||
| Revenue | 71.5 | 66.3 | 62.1 | 25.8 | 24.2 | 20.1 | 12.3 | 7.0 |
| GROSS PROFIT | ||||||||
| Cost Of Revenue | 61.3 | 52.1 | 47.4 | 20.1 | 17.6 | 13.9 | 9.2 | 5.6 |
| Gross Profit | 10.3 | 14.2 | 14.8 | 5.7 | 6.6 | 6.2 | 3.1 | 1.4 |
| OPERATING INCOME | ||||||||
| Operating Expenses | 27.0 | 26.8 | 15.0 | 8.5 | 12.1 | 10.0 | 5.4 | 3.0 |
| Selling, General and Administrative Expenses | 25.9 | 22.5 | 15.0 | 8.5 | 12.1 | 10.0 | 5.4 | 3.0 |
| Research and Development Expenses | 0 | 3.3 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | (16.7) | (12.6) | (0.1) | (2.7) | (5.4) | (3.8) | (2.4) | (1.6) |
| PRE-TAX INCOME | ||||||||
| Interest Income Expense | 0.3 | 54.6 K | 1.0 | 1.5 | 2.0 | 0.1 | 0 | 0 |
| Total Other Income | (2.2) | (3.0) | (0.7) | (2.3) | (2.5) | 95.3 K | (0.2) | (0.2) |
| Pre-Tax Income | (18.9) | (15.6) | (0.9) | (5.1) | (8.4) | (3.9) | (2.6) | (1.8) |
| NET INCOME | ||||||||
| Tax Provision | (0.2) | (0.3) | 1.0 | 1.3 | 2.1 | 24.7 K | 5 | 0 |
| Net Income | (18.7) | (15.3) | (1.9) | (6.3) | (10.4) | (3.9) | (2.6) | (1.8) |
| EPS | 1.66 | 1.44 | 0.19 | 1.33 | 2.38 | 0.87 | 0.58 | 0.4 |