Upexi, Inc. (UPXI)
NASDAQ: UPXI · Real-Time Price · USD
0.210
+0.021 (11.05%)
At close: Sep 18, 2024, 4:00 PM
0.209
-0.001 (-0.33%)
Pre-market: Sep 19, 2024, 4:03 AM EDT
Upexi Income Statement
Financials in millions USD. Fiscal year is July - June.
Millions USD. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 |
|---|---|---|---|---|---|---|
Period Ending | Mar '24 Mar 31, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | Jun '19 Jun 30, 2019 |
| Revenue | 83.98 | 80.68 | 23.07 | 24.1 | 7.41 | 2.21 |
| Revenue Growth (YoY) | 27.11% | 249.77% | -4.27% | 225.04% | 235.72% | - |
| Cost of Revenue | 54.43 | 47.12 | 8.2 | 12.2 | 4.84 | 1.17 |
| Gross Profit | 29.55 | 33.56 | 14.87 | 11.9 | 2.57 | 1.04 |
| Selling, General & Admin | 31.77 | 32.29 | 16.47 | 8.83 | 7.41 | 1.63 |
| Operating Expenses | 39.16 | 41.11 | 21.36 | 10.47 | 7.41 | 1.63 |
| Operating Income | -9.61 | -7.55 | -6.49 | 1.43 | -4.84 | -0.59 |
| Interest Expense | -5 | -4.76 | -0.2 | -0.53 | -0.14 | - |
| Interest & Investment Income | - | - | - | - | - | 0 |
| Other Non Operating Income (Expenses) | -0.29 | 0 | -0 | - | - | -0 |
| EBT Excluding Unusual Items | -14.9 | -12.31 | -6.69 | 0.9 | -4.98 | -0.59 |
| Gain (Loss) on Sale of Assets | -9.78 | -2.21 | 0.01 | 0.01 | 0.18 | - |
| Asset Writedown | -3.95 | -3.95 | - | - | - | - |
| Legal Settlements | - | - | - | 0.39 | - | - |
| Other Unusual Items | 0.24 | - | 0.3 | 0.4 | -0.59 | - |
| Pretax Income | -28.39 | -18.47 | -6.39 | 1.7 | -5.38 | -0.59 |
| Income Tax Expense | -5.27 | -3.05 | -0.52 | -1.28 | - | - |
| Earnings From Continuing Operations | -23.12 | -15.42 | -5.87 | 2.98 | -5.38 | -0.59 |
| Earnings From Discontinued Operations | -0.36 | -2.07 | 3.82 | - | - | - |
| Net Income to Company | -23.48 | -17.49 | -2.05 | 2.98 | -5.38 | -0.59 |
| Minority Interest in Earnings | 0.2 | 0.56 | -0.05 | - | 0 | - |
| Net Income | -23.28 | -16.93 | -2.1 | 2.98 | -5.38 | -0.59 |
| Preferred Dividends & Other Adjustments | - | - | - | 0.05 | - | - |
| Net Income to Common | -23.28 | -16.93 | -2.1 | 2.93 | -5.38 | -0.59 |
| Shares Outstanding (Basic) | 20 | 18 | 16 | 12 | 10 | 7 |
| Shares Outstanding (Diluted) | 20 | 18 | 16 | 14 | 10 | 7 |
| Shares Change (YoY) | 16.85% | 10.19% | 13.79% | 41.21% | 43.70% | - |
| EPS (Basic) | -1.16 | -0.95 | -0.13 | 0.25 | -0.53 | -0.08 |
| EPS (Diluted) | -1.16 | -0.95 | -0.13 | 0.21 | -0.53 | -0.08 |
| Free Cash Flow | -6.5 | -0.73 | -5.63 | 1.52 | -6.09 | -1.41 |
| Free Cash Flow Per Share | -0.32 | -0.04 | -0.35 | 0.11 | -0.60 | -0.20 |
| Gross Margin | 35.19% | 41.60% | 64.47% | 49.38% | 34.67% | 46.93% |
| Operating Margin | -11.44% | -9.36% | -28.13% | 5.92% | -65.27% | -26.68% |
| Profit Margin | -27.71% | -20.99% | -9.11% | 12.16% | -72.63% | -26.59% |
| Free Cash Flow Margin | -7.73% | -0.91% | -24.42% | 6.30% | -82.21% | -64.03% |
| EBITDA | -3.72 | -2.4 | -4.93 | 2.46 | -4.23 | -0.52 |
| EBITDA Margin | -4.43% | -2.97% | -21.39% | 10.20% | -57.02% | -23.62% |
| D&A For EBITDA | 5.88 | 5.15 | 1.55 | 1.03 | 0.61 | 0.07 |
| EBIT | -9.61 | -7.55 | -6.49 | 1.43 | -4.84 | -0.59 |
| EBIT Margin | -11.44% | -9.36% | -28.13% | 5.92% | -65.27% | -26.68% |
| Revenue as Reported | - | - | - | - | 7.41 | 2.21 |
Source: S&P Capital IQ. Standard template. Financial Sources.