UGRO - urban-gro, Inc.

NasdaqCM - NasdaqCM Delayed Price. Currency in USD
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Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2022
12/31/2021
12/31/2020
12/31/2019
Total Revenue
67,030
66,300
62,113
25,838
24,190
Cost of Revenue
52,824
52,094
47,353
20,122
17,564
Gross Profit
14,206
14,206
14,760
5,716
6,626
Operating Expense
26,843
26,843
14,965
8,461
12,054
Operating Income
-12,637
-12,637
-204.744
-2,746
-5,428
Net Non Operating Interest Income Expense
274.433
274.433
-970.131
-1,497
-2,470
Other Income Expense
-3,237
-3,237
299.208
-830.556
-452.218
Pretax Income
-15,600
-15,600
-875.667
-5,074
-8,351
Tax Provision
-322.092
-322.092
0
0
0
Net Income Common Stockholders
-15,278
-15,278
-875.667
-5,074
-8,351
Diluted NI Available to Com Stockholders
-15,278
-15,278
-875.667
-5,074
-8,351
Basic EPS
-
-1.44
-0.09
-6.36
-1.90
Diluted EPS
-
-1.44
-0.09
-6.36
-1.90
Basic Average Shares
-
10,611
10,020
4,719
4,386
Diluted Average Shares
-
10,611
10,020
4,719
4,386
Total Operating Income as Reported
-12,637
-12,637
-204.744
-2,746
-5,861
Total Expenses
79,667
78,937
62,318
28,584
29,618
Net Income from Continuing & Discontinued Operation
-15,278
-15,278
-875.667
-5,074
-8,351
Normalized Income
-12,244
-12,244
-1,117
-4,211
-7,845
Interest Income
329.012
329.012
-
-
-
Interest Expense
54.579
54.579
970.131
1,497
2,038
Net Interest Income
274.433
274.433
-970.131
-1,497
-2,470
EBIT
-15,545
-15,545
94.464
-3,576
-6,313
EBITDA
-14,062
-
-
-
-
Reconciled Cost of Revenue
52,401
52,094
47,353
20,122
17,564
Reconciled Depreciation
1,483
1,060
495.276
258.44
266.476
Net Income from Continuing Operation Net Minority Interest
-15,278
-15,278
-875.667
-5,074
-8,351
Total Unusual Items Excluding Goodwill
-3,098
-3,098
241.593
-862.292
-505.766
Total Unusual Items
-3,098
-3,098
241.593
-862.292
-505.766
Normalized EBITDA
-10,965
-11,388
348.147
-2,714
-5,541
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-63.9608
-63.9608
0
0
0

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