Upexi Income Statement

Financials in millions USD. Fiscal year is July - June.

Millions USD. Fiscal year is Jul - Jun.

Year Ending	TTM	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021	Jun 30, 2020	Jun 30, 2019
Revenue	81.43	80.68	23.07	24.1	7.41	2.21
Revenue Growth (YoY)	16.95%	249.77%	-4.27%	225.04%	235.72%	-
Cost of Revenue	53.97	47.12	8.2	12.2	4.84	1.17
Gross Profit	27.46	33.56	14.87	11.9	2.57	1.04
Selling, General & Admin	28.59	32.29	16.47	8.83	7.41	1.39
Other Operating Expenses	6.78	8.82	4.89	1.64	0	0.24
Operating Expenses	35.37	41.11	21.36	10.47	7.41	1.63
Operating Income	-7.91	-7.55	-6.49	1.43	-4.84	-0.59
Interest Expense / Income	4.99	4.76	0.2	0.53	0.14	-0
Other Expense / Income	15.64	7.67	-4.07	-0.75	0.41	0
Pretax Income	-28.54	-19.98	-2.62	1.65	-5.38	-0.59
Income Tax	-5.27	-3.05	-0.52	-1.28	0	0
Net Income	-23.27	-16.93	-2.1	2.93	-5.38	-0.59
Preferred Dividends	0	0	0	0.05	0	0
Net Income Common	-23.27	-16.93	-2.1	2.88	-5.38	-0.59
Shares Outstanding (Basic)	21	18	16	12	10	7
Shares Outstanding (Diluted)	21	18	16	14	10	7
Shares Change	15.03%	10.19%	13.79%	41.21%	43.70%	-
EPS (Basic)	-1.24	-0.96	-0.43	0.25	-0.53	-0.08
EPS (Diluted)	-1.24	-0.96	-0.43	0.21	-0.53	-0.08
Free Cash Flow	-7.78	-0.73	-5.63	1.6	-5.63	-1.41
Free Cash Flow Per Share	-0.38	-0.04	-0.35	0.13	-0.56	-0.20
Gross Margin	33.72%	41.60%	64.47%	49.38%	34.67%	46.93%
Operating Margin	-9.71%	-9.36%	-28.13%	5.92%	-65.27%	-26.68%
Profit Margin	-28.58%	-20.99%	-9.11%	11.95%	-72.63%	-26.59%
Free Cash Flow Margin	-9.56%	-0.91%	-24.39%	6.62%	-75.92%	-64.03%
Effective Tax Rate	-	-	-	-77.93%	-	-
EBITDA	-18.51	-10.06	0.32	3.21	-4.63	-0.52
EBITDA Margin	-22.73%	-12.47%	1.37%	13.31%	-62.51%	-23.67%
Depreciation & Amortization	5.04	5.15	2.73	1.03	0.61	0.07
EBIT	-23.55	-15.22	-2.42	2.18	-5.25	-0.59
EBIT Margin	-28.91%	-18.86%	-10.48%	9.03%	-70.76%	-26.73%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).