Upexi, Inc. (UPXI)
NASDAQ: UPXI · Real-Time Price · USD
4.420
+0.290 (7.02%)
Dec 20, 2024, 4:00 PM EST - Market closed
Upexi Income Statement
Financials in millions USD. Fiscal year is July - June.
Millions USD. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | 2019 |
| Revenue | 22.08 | 26 | 36.44 | 23.07 | 24.1 | 7.41 | Upgrade
|
| Revenue Growth (YoY) | -34.08% | -28.65% | 57.99% | -4.27% | 225.04% | 235.72% | Upgrade
|
| Cost of Revenue | 11.76 | 13.18 | 15.42 | 8.2 | 12.2 | 4.84 | Upgrade
|
| Gross Profit | 10.33 | 12.82 | 21.02 | 14.87 | 11.9 | 2.57 | Upgrade
|
| Selling, General & Admin | 19.71 | 21.37 | 22.41 | 16.47 | 8.83 | 7.41 | Upgrade
|
| Operating Expenses | 31.47 | 34.09 | 33.3 | 21.36 | 10.47 | 7.41 | Upgrade
|
| Operating Income | -21.15 | -21.27 | -12.28 | -6.49 | 1.43 | -4.84 | Upgrade
|
| Interest Expense | -2.57 | -3.12 | -4.72 | -0.2 | -0.53 | -0.14 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.01 | -0.02 | 0.04 | -0 | - | - | Upgrade
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| EBT Excluding Unusual Items | -23.72 | -24.41 | -16.96 | -6.69 | 0.9 | -4.98 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.5 | -0.12 | -2.21 | 0.01 | 0.01 | 0.18 | Upgrade
|
| Asset Writedown | -0.63 | -0.63 | - | - | - | - | Upgrade
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| Legal Settlements | - | - | - | - | 0.39 | - | Upgrade
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| Other Unusual Items | - | - | - | 0.3 | 0.4 | -0.59 | Upgrade
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| Pretax Income | -24.85 | -25.15 | -19.17 | -6.39 | 1.7 | -5.38 | Upgrade
|
| Income Tax Expense | 0.14 | -0.33 | -3.05 | -0.52 | -1.28 | - | Upgrade
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| Earnings From Continuing Operations | -24.99 | -24.82 | -16.12 | -5.87 | 2.98 | -5.38 | Upgrade
|
| Earnings From Discontinued Operations | 1.06 | 1.16 | -1.37 | 3.82 | - | - | Upgrade
|
| Net Income to Company | -23.93 | -23.66 | -17.49 | -2.05 | 2.98 | -5.38 | Upgrade
|
| Minority Interest in Earnings | - | - | 0.56 | -0.05 | - | 0 | Upgrade
|
| Net Income | -23.93 | -23.66 | -16.93 | -2.1 | 2.98 | -5.38 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | - | - | - | 0.05 | - | Upgrade
|
| Net Income to Common | -23.93 | -23.66 | -16.93 | -2.1 | 2.93 | -5.38 | Upgrade
|
| Shares Outstanding (Basic) | 1 | 1 | 1 | 1 | 1 | 1 | Upgrade
|
| Shares Outstanding (Diluted) | 1 | 1 | 1 | 1 | 1 | 1 | Upgrade
|
| Shares Change (YoY) | 10.39% | 14.91% | 10.20% | 13.79% | 41.21% | 43.70% | Upgrade
|
| EPS (Basic) | -23.11 | -23.03 | -18.94 | -2.59 | 4.91 | -10.66 | Upgrade
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| EPS (Diluted) | -23.11 | -23.03 | -18.94 | -2.59 | 4.20 | -10.66 | Upgrade
|
| Free Cash Flow | 0.91 | -1.03 | -0.73 | -5.63 | 1.52 | -6.09 | Upgrade
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| Free Cash Flow Per Share | 0.88 | -1.01 | -0.82 | -6.94 | 2.13 | -12.07 | Upgrade
|
| Gross Margin | 46.76% | 49.32% | 57.68% | 64.47% | 49.38% | 34.67% | Upgrade
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| Operating Margin | -95.76% | -81.79% | -33.70% | -28.13% | 5.92% | -65.27% | Upgrade
|
| Profit Margin | -108.36% | -90.99% | -46.46% | -9.11% | 12.16% | -72.63% | Upgrade
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| Free Cash Flow Margin | 4.13% | -3.98% | -2.02% | -24.42% | 6.30% | -82.21% | Upgrade
|
| EBITDA | -18.14 | -17.59 | -8.8 | -4.93 | 2.46 | -4.23 | Upgrade
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| EBITDA Margin | -82.17% | -67.64% | -24.15% | -21.39% | 10.20% | -57.02% | Upgrade
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| D&A For EBITDA | 3 | 3.68 | 3.48 | 1.55 | 1.03 | 0.61 | Upgrade
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| EBIT | -21.15 | -21.27 | -12.28 | -6.49 | 1.43 | -4.84 | Upgrade
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| EBIT Margin | -95.76% | -81.79% | -33.70% | -28.13% | 5.92% | -65.27% | Upgrade
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| Revenue as Reported | - | - | - | - | - | 7.41 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.