UGRO
Income statement / Annual
Last year (2024), Urban-gro Inc's total revenue was $40.01 M,
a decrease of 44.08% from the previous year.
In 2024, Urban-gro Inc's net income was -$36.50 M.
See Urban-gro Inc,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
| Period Ended |
12/31/2024 |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
| Operating Revenue |
$40.01 M |
$71.54 M |
$66.30 M |
$62.11 M |
$25.84 M |
$24.19 M |
$20.05 M |
$12.30 M |
$7.03 M |
| Cost of Revenue |
$37.14 M
|
$61.25 M
|
$52.09 M
|
$47.35 M
|
$20.12 M
|
$17.56 M
|
$13.89 M
|
$9.24 M
|
$5.62 M
|
| Gross Profit |
$2.87 M
|
$10.29 M
|
$14.21 M
|
$14.76 M
|
$5.72 M
|
$6.63 M
|
$6.16 M
|
$3.05 M
|
$1.41 M
|
| Gross Profit Ratio |
0.07
|
0.14
|
0.21
|
0.24
|
0.22
|
0.27
|
0.31
|
0.25
|
0.2
|
| Research and Development Expenses |
$0.00
|
$0.00
|
$3.30 M
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative Expenses |
$25.74 M
|
$23.71 M
|
$22.48 M
|
$14.96 M
|
$8.15 M
|
$11.04 M
|
$8.97 M
|
$4.93 M
|
$2.71 M
|
| Selling & Marketing Expenses |
$0.00
|
$2.20 M
|
$0.00
|
$0.00
|
$313.78 K
|
$1.02 M
|
$992.29 K
|
$402.62 K
|
$308.53 K
|
| Selling, General & Administrative Expenses |
$25.74 M
|
$25.91 M
|
$22.48 M
|
$14.96 M
|
$8.46 M
|
$12.05 M
|
$9.96 M
|
$5.42 M
|
$3.02 M
|
| Other Expenses |
$12.66 M
|
$1.06 M
|
$1.06 M
|
$0.00
|
$0.00
|
$0.00
|
$24.67 K
|
$0.00
|
$0.00
|
| Operating Expenses |
$38.40 M
|
$26.97 M
|
$26.84 M
|
$14.96 M
|
$8.46 M
|
$12.05 M
|
$9.96 M
|
$5.42 M
|
$3.02 M
|
| Cost And Expenses |
$75.54 M
|
$88.22 M
|
$78.94 M
|
$62.32 M
|
$28.58 M
|
$29.62 M
|
$23.85 M
|
$14.66 M
|
$8.64 M
|
| Interest Income |
$2.42 K
|
$173.90 K
|
$329.01 K
|
$23.57 K
|
$0.00
|
$2.04 M
|
$0.00
|
$216.58 K
|
$218.43 K
|
| Interest Expense |
$1.02 M
|
$271.69 K
|
$54.58 K
|
$970.13 K
|
$1.50 M
|
$2.04 M
|
$119.96 K
|
$0.00
|
$0.00
|
| Depreciation & Amortization |
$2.03 M
|
$1.64 M
|
$1.48 M
|
$495.28 K
|
$258.44 K
|
$266.48 K
|
$154.14 K
|
$75.61 K
|
$47.76 K
|
| EBITDA |
-$33.47 M |
-$16.99 M |
-$14.06 M |
$589.74 K |
-$3.32 M |
-$6.05 M |
-$3.62 M |
-$2.29 M |
-$1.56 M |
| EBITDA Ratio |
-0.84
|
-0.24
|
-0.21
|
0.01
|
-0.13
|
-0.25
|
-0.18
|
-0.19
|
-0.22
|
| Operating Income Ratio |
-0.89
|
-0.23
|
-0.19
|
-0
|
-0.11
|
-0.22
|
-0.19
|
-0.19
|
-0.23
|
| Total Other Income/Expenses Net |
-$995.41 K
|
-$2.22 M
|
-$2.96 M
|
-$670.92 K
|
-$2.33 M
|
-$2.49 M
|
-$95.29 K
|
-$214.26 K
|
-$199.41 K
|
| Income Before Tax |
-$36.53 M
|
-$18.90 M
|
-$15.60 M
|
-$875.67 K
|
-$5.07 M
|
-$8.35 M
|
-$3.90 M
|
-$2.58 M
|
-$1.81 M
|
| Income Before Tax Ratio |
-0.91
|
-0.26
|
-0.24
|
-0.01
|
-0.2
|
-0.35
|
-0.19
|
-0.21
|
-0.26
|
| Income Tax Expense |
-$29.71 K
|
-$215.86 K
|
-$322.09 K
|
$0.00
|
$0.00
|
$2.09 M
|
$24.67 K
|
-$5.00
|
$0.00
|
| Net Income |
-$36.50 M
|
-$18.68 M
|
-$15.28 M
|
-$875.67 K
|
-$5.07 M
|
-$8.35 M
|
-$3.90 M
|
-$2.58 M
|
-$1.81 M
|
| Net Income Ratio |
-0.91
|
-0.26
|
-0.23
|
-0.01
|
-0.2
|
-0.35
|
-0.19
|
-0.21
|
-0.26
|
| EPS |
-65.5 |
-41.5 |
-36 |
-2.185 |
-26.5 |
-59.5 |
-21.75 |
-14.5 |
-10 |
| EPS Diluted |
-65.5 |
-41.5 |
-36 |
-2.185 |
-26.5 |
-59.5 |
-20.75 |
-14.5 |
-10 |
| Weighted Average Shares Out |
$557.08 K
|
$450.58 K
|
$424.43 K
|
$400.81 K
|
$190.65 K
|
$175.45 K
|
$179.13 K
|
$179.13 K
|
$179.13 K
|
| Weighted Average Shares Out Diluted |
$557.08 K
|
$450.58 K
|
$424.43 K
|
$400.81 K
|
$190.65 K
|
$175.45 K
|
$188.06 K
|
$179.13 K
|
$179.13 K
|
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