urban-gro, Inc. Financials
Quarterly XBRL submissions from SEC 10-K and 10-Q filings.
Income Statement (Last 8 Quarters)
(2)| Period | Revenue | YoY % | Net Income | YoY % | Operating Income | EPS |
|---|---|---|---|---|---|---|
| Q3 FY202410-Q · 2024-09-30 | $9.9M | — | -$3.8M | — | -$3.5M | -$0.30 |
| Q2 FY202410-Q · 2024-06-30 | $3.3K | — | -$3.0M | — | -$2.7M | -$0.24 |
Balance Sheet
| Period | Total Assets | Total Liabilities | Cash & Equivalents | Shareholders Equity |
|---|---|---|---|---|
| Q3 FY202410-Q | $49.2M | $46.8M | — | $14.1K |
| Q2 FY202410-Q | $55.0M | $49.2M | — | $14.0K |
Cash Flow Highlights
| Period | Operating Income | Net Income | Gross Profit | Shares Outstanding |
|---|---|---|---|---|
| Q3 FY202410-Q | -$3.5M | -$3.8M | $1.3M | 14,063,337 |
| Q2 FY202410-Q | -$2.7M | -$3.0M | $2.4M | 12,562,466 |
Filings
(2)Methodology
Every figure on this page is pulled directly from urban-gro, Inc.'s own XBRL submissions to the U.S. Securities and Exchange Commission. XBRL is the standardized tagging format the SEC requires for line items in 10-K and 10-Q filings, which means revenue, net income, and balance-sheet entries are reported by the company itself — not estimated by us.
Cayman Journal reconciles preferred GAAP tags (for example, Revenues, RevenueFromContractWithCustomerExcludingAssessedTax) and normalizes them so quarter-over-quarter comparability is preserved. Our automated ingestion runs nightly; markets editors spot-check flagged anomalies before they appear on the public hub. Where a tag is missing for a given period, we surface an em dash rather than impute a value.
Source documents are linked under Filings above and point to the original EDGAR submission index. Errors should be reported to [email protected].