Upexi Inc (UPXI)

Communication Services | Internet Content Information
Income Statement (Quarterly) 2025-03-31 2024-12-31 2024-09-30 2024-06-30
Revenue 3,160,480 4,005,492 4,356,515 -33,585,496
Cost of Revenue 1,601,374 1,031,386 1,426,447 -29,688,784
Gross Profit 1,559,106 2,974,106 2,930,068 -7,037,646
Operating Expenses
R&D Expenses 0 0 0 0
SG&A Expenses 3,681,953 3,807,553 4,006,138 1,947,993
Operating Expenses 3,681,953 4,047,306 4,265,233 10,602,080
Operating Income -3,587,233 -1,073,199 -1,335,165 -14,596,117
Interest Expense -245,103 0 290,412 0
Income Before Tax -3,831,660 -1,301,310 -1,625,577 -14,855,615
Income Tax Expense 0 0 0 2,336,668
Net Income -3,831,660 -1,301,310 -1,625,577 -15,745,519
Per Share
EPS -2.87 -1.24 -1.55 -15.33
EPS Diluted 0.00 0.00 0.00 0.00
Income Statement (Annual) 2025-06-30 2024-06-30 2023-06-30 2022-06-30 2021-06-30
Revenue 15,811,345 26,000,652 36,441,695 44,584,996 24,095,025
Cost of Revenue 4,943,305 13,176,073 15,421,715 19,396,123 12,196,123
Gross Profit 10,868,040 12,824,579 21,019,980 25,188,873 11,898,902
Operating Expenses
R&D Expenses 0 0 0 0 0
SG&A Expenses 15,936,676 22,543,209 26,072,654 25,107,748 10,472,165
Operating Expenses 15,936,676 35,287,018 33,300,703 27,841,203 10,472,165
Operating Income -12,499,752 -22,462,439 -12,280,723 -2,652,330 1,426,737
Interest Expense 1,173,714 0 4,716,274 -215,300 -530,449
Income Before Tax -13,684,209 -25,603,605 -16,956,883 -2,564,428 1,696,133
Income Tax Expense 0 -332,101 -3,049,293 -518,398 -1,282,815
Net Income -13,684,209 -23,658,438 -16,930,289 -2,046,030 2,978,948
Per Share
EPS -1.73 -23.03 -18.94 -0.13 0.25
EPS Diluted 0.00 0.00 0.00 0.00 0.00
Balance Sheet (Quarterly) 2025-06-30 2024-06-30 2023-06-30 2022-12-31
Assets
Cash and Cash Equivalents 2,975,150 661,415 4,492,291 4,508,161
Short Term Investments 0 0 0 0
Net Receivables 157,515 4,819,391 8,153,772 8,869,297
Inventory 1,152,870 1,431,556 11,557,128 6,779,997
Total Current Assets 56,778,043 11,419,918 25,455,714 22,124,543
Property Plant Equipment 3,792,328 4,775,152 7,937,275 7,839,892
Goodwill and Intangibles 1,011,967 1,088,725 23,823,241 34,054,498
Total Assets 123,806,844 23,511,088 63,853,067 76,636,809
Liabilities
Account Payables 1,039,370 481,647 3,969,746 4,162,121
Short Term Debt 26,071,920 9,213,817 10,944,452 2,117,683
Total Current Liabilities 32,563,906 12,655,152 19,606,010 15,094,910
Long Term Debt 0 4,340,035 16,410,434 24,420,152
Total Liabilities 1,145,440 16,995,187 36,016,444 39,711,848
Shareholders Equity
Retained Earnings -60,543,822 -46,859,613 -23,201,175 -6,198,722
Total Shareholders Equity 90,097,498 6,515,901 28,341,770 36,924,961
Balance Sheet (Annual) 2025-06-30 2024-06-30 2023-06-30 2022-12-31 2022-06-30
Assets
Cash and Cash Equivalents 2,975,150 661,415 4,492,291 4,508,161 7,149,806
Short Term Investments 0 0 0 0 0
Net Receivables 157,515 4,819,391 8,153,772 8,869,297 2,155,125
Inventory 1,152,870 1,431,556 11,557,128 6,779,997 6,454,428
Total Current Assets 56,778,043 11,419,918 25,455,714 22,124,543 17,061,622
Property Plant Equipment 3,792,328 4,775,152 7,937,275 7,839,892 8,973,056
Goodwill and Intangibles 1,011,967 1,088,725 23,823,241 34,054,498 20,353,226
Total Assets 123,806,844 23,511,088 63,853,067 76,636,809 48,491,035
Liabilities
Account Payables 1,039,370 481,647 3,969,746 4,162,121 2,591,149
Short Term Debt 26,071,920 9,213,817 10,944,452 2,117,683 5,692,598
Total Current Liabilities 32,563,906 12,655,152 19,606,010 15,094,910 10,127,748
Long Term Debt 0 4,340,035 16,410,434 24,420,152 9,576,543
Total Liabilities 1,145,440 16,995,187 36,016,444 39,711,848 19,704,291
Shareholders Equity
Retained Earnings -60,543,822 -46,859,613 -23,201,175 -6,198,722 -6,270,886
Total Shareholders Equity 90,097,498 6,515,901 28,341,770 36,924,961 28,731,924
Cash Flow Statement (Quarterly) 2025-06-30 2024-06-30 2023-06-30 2022-06-30
Operating Activities
Net Income -13,684,209 -23,658,438 -16,930,289 -2,046,030
Depreciation & Amortization 757,758 3,678,786 5,153,695 2,733,455
Stock Based Compensation 2,106,862 1,169,843 3,664,538 3,331,586
Change in Working Capital 0 2,892,906 5,217,838 -3,306,185
Operating Cash Flow -8,423,042 -101,377 517,697 521,872
Investing Activities
Capital Expenditure 0 -932,565 -937,564 -6,154,476
Investments 0 -932,565 -937,564 -6,154,476
Investing Cash Flow -99,293,083 -3,375,711 -2,574,858 -11,606,021
Financing Activities
Debt Repayment 0 -453,789 -13,533,226 -1,002,874
Common Stock Issued/Repurchased 250,000 162,727 6,127,893 -211,012
Dividends Paid 0 0 0 0
Financing Cash Flow 110,029,860 -353,789 -285,333 3,699,744
Summary
Free Cash Flow -8,423,042 -1,033,942 -419,867 -5,632,604
Net Change in Cash 2,313,735 -3,830,877 -2,657,515 -7,384,405
Cash Flow Statement (Annual) 2025-06-30 2024-06-30 2023-06-30 2022-06-30 2021-06-30
Operating Activities
Net Income -13,684,209 -23,658,438 -16,930,289 -2,046,030 2,978,948
Depreciation & Amortization 757,758 3,678,786 5,153,695 2,733,455 1,030,021
Stock Based Compensation 2,106,862 1,169,843 3,664,538 3,331,586 611,432
Change in Working Capital 0 2,892,906 5,217,838 -3,306,185 -521,933
Operating Cash Flow -8,423,042 -101,377 517,697 521,872 2,939,306
Investing Activities
Capital Expenditure 0 -932,565 -937,564 -6,154,476 -1,422,129
Investments 0 -932,565 -937,564 -6,154,476 -1,422,129
Investing Cash Flow -99,293,083 -3,375,711 -2,574,858 -11,606,021 -1,281,007
Financing Activities
Debt Repayment 0 -453,789 -13,533,226 -1,002,874 -762,000
Common Stock Issued/Repurchased 250,000 162,727 6,127,893 -211,012 10,950,315
Dividends Paid 0 0 0 0 0
Financing Cash Flow 110,029,860 -353,789 -285,333 3,699,744 11,988,395
Summary
Free Cash Flow -8,423,042 -1,033,942 -419,867 -5,632,604 1,517,177
Net Change in Cash 2,313,735 -3,830,877 -2,657,515 -7,384,405 13,646,694