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urban-gro, Inc. (UGRO)

NasdaqCM - NasdaqCM Real Time Price. Currency in USD
2.5900+0.0200 (+0.78%)
As of 10:18AM EDT. Market open.
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Show:
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2021
12/31/2020
12/31/2019
Total Revenue
68,662
62,113
25,838
24,190
Cost of Revenue
52,727
47,353
20,122
17,564
Gross Profit
15,935
14,760
5,716
6,626
Operating Expense
26,277
14,965
8,461
12,054
Operating Income
-10,342
-204.744
-2,746
-5,428
Net Non Operating Interest Income Expense
167.838
-970.131
-1,497
-2,470
Other Income Expense
-1,785
299.208
-830.556
-452.218
Pretax Income
-11,959
-875.667
-5,074
-8,351
Tax Provision
-258.166
0
0
0
Net Income Common Stockholders
-11,700
-875.667
-5,074
-8,351
Diluted NI Available to Com Stockholders
-11,700
-875.667
-5,074
-8,351
Basic EPS
-
-0.09
-6.36
-1.92
Diluted EPS
-
-0.09
-6.36
-1.92
Basic Average Shares
-
10,020
4,719
4,386
Diluted Average Shares
-
10,020
4,719
4,386
Total Operating Income as Reported
-10,342
-204.744
-2,746
-5,861
Total Expenses
79,004
62,318
28,584
29,618
Net Income from Continuing & Discontinued Operation
-11,700
-875.667
-5,074
-8,351
Normalized Income
-10,027
-1,117
-4,211
-7,845
Interest Expense
29.929
970.131
1,497
2,038
Net Interest Income
167.838
-970.131
-1,497
-2,470
EBIT
-11,929
94.464
-3,576
-6,313
EBITDA
-10,581
-
-
-
Reconciled Cost of Revenue
52,727
47,353
20,122
17,564
Reconciled Depreciation
1,348
495.276
258.44
266.476
Net Income from Continuing Operation Net Minority Interest
-11,700
-875.667
-5,074
-8,351
Total Unusual Items Excluding Goodwill
-1,710
241.593
-862.292
-505.766
Total Unusual Items
-1,710
241.593
-862.292
-505.766
Normalized EBITDA
-8,870
348.147
-2,455
-5,541
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
-36.9236
0
0
0
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