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Upexi (UPXI)

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  • 1.460
  • +0.160+12.31%
Close Apr 17 15:59 ET
  • 1.480
  • +0.020+1.37%
Post 19:59 ET
101.85MMarket Cap-1.70P/E (TTM)

Upexi (UPXI) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q2)Dec 31, 2025
(Q1)Sep 30, 2025
(FY)Jun 30, 2025
(Q4)Jun 30, 2025
(Q3)Mar 31, 2025
(Q2)Dec 31, 2024
(Q1)Sep 30, 2024
(FY)Jun 30, 2024
(Q4)Jun 30, 2024
(Q3)Mar 31, 2024
Total revenue
101.02%8.05M
112.09%9.24M
-39.19%15.81M
-14.90%4.29M
-39.49%3.16M
-46.33%4.01M
-47.35%4.36M
-28.65%26M
125.40%5.04M
-76.13%5.22M
Operating revenue
101.02%8.05M
112.09%9.24M
-39.19%15.81M
-14.90%4.29M
-39.49%3.16M
-46.33%4.01M
-47.35%4.36M
-28.65%26M
125.40%5.04M
-76.13%5.22M
Cost of revenue
30.01%1.34M
-32.93%956.75K
-62.48%4.94M
-74.59%884.1K
-59.52%1.6M
-64.38%1.03M
-49.86%1.43M
-14.56%13.18M
117.28%3.48M
-72.35%3.96M
Gross profit
125.65%6.71M
182.69%8.28M
-15.26%10.87M
118.20%3.4M
22.99%1.56M
-34.88%2.97M
-46.03%2.93M
-38.99%12.82M
432.21%1.56M
-83.27%1.27M
Operating expense
290.81%15.82M
301.48%17.12M
-9.45%23.74M
62.85%10.02M
-14.19%5.41M
-41.16%4.05M
-38.05%4.27M
-11.28%26.22M
110.80%6.15M
-35.06%6.31M
Selling and administrative expenses
311.38%15.66M
323.57%16.97M
1.96%22.99M
86.44%9.98M
-2.76%5.19M
-35.48%3.81M
-32.66%4.01M
-13.54%22.54M
91.41%5.35M
-36.12%5.34M
-Selling and marketing expense
-17.35%1.84M
-21.70%1.96M
-40.46%8.69M
-41.72%1.94M
-39.19%2.03M
-44.15%2.23M
-36.76%2.5M
-5.99%14.6M
51.99%3.33M
-27.63%3.34M
-General and administrative expense
774.26%13.82M
894.95%15.01M
79.97%14.29M
297.30%8.04M
57.93%3.16M
-17.43%1.58M
-24.56%1.51M
-24.65%7.94M
233.92%2.02M
-46.56%2M
Depreciation amortization depletion
-35.94%153.58K
-40.14%155.09K
-79.40%757.76K
-94.85%41.2K
-77.44%217.71K
-75.45%239.75K
-72.33%259.1K
5.66%3.68M
552.57%800.69K
-28.54%965.04K
-Depreciation and amortization
-35.94%153.58K
-40.14%155.09K
-79.40%757.76K
-94.85%41.2K
-77.44%217.71K
-75.45%239.75K
-72.33%259.1K
5.66%3.68M
552.57%800.69K
-28.54%965.04K
Other operating expenses
----
----
----
----
--5.27K
----
----
----
----
----
Operating profit
-748.48%-9.11M
-562.15%-8.84M
3.90%-12.88M
-44.04%-6.61M
23.54%-3.85M
53.56%-1.07M
8.29%-1.34M
-56.98%-13.4M
-74.91%-4.59M
-136.22%-5.04M
Net non-operating interest income expense
-1,480.24%-3.6M
-829.50%-2.7M
62.44%-1.17M
19.96%-410.09K
66.72%-245.1K
77.90%-228.11K
65.57%-290.41K
33.75%-3.12M
78.16%-512.36K
-583.43%-736.55K
Non-operating interest expense
----
829.50%2.7M
----
----
----
----
-65.57%290.41K
----
----
----
Total other finance cost
1,480.24%3.6M
----
-62.44%1.17M
-19.96%410.09K
-66.72%245.1K
-77.90%228.11K
----
-33.75%3.12M
-78.16%512.36K
583.43%736.55K
Other net income (expense)
-166.21M
78.29M
104.02%364.73K
101.13%99.32K
2,657.85%265.4K
-145.04%-9.08M
22.27%-8.76M
-10.38K
Gain on sale of security
---164.84M
--78M
--105.47K
--110.74K
---5.27K
----
----
----
----
----
Special income (charges)
---1.42M
----
102.98%269.99K
--0
--269.99K
--0
----
-141.97%-9.07M
22.42%-8.78M
--0
-Less:Impairment of capital assets
--1.42M
----
-103.18%-269.99K
--0
---269.99K
--0
----
126.78%8.5M
--8.21M
--0
-Write off
----
----
----
----
----
----
----
----
----
--0
-Gain on sale of business
----
----
----
----
----
----
----
----
----
---103.26K
-Gain on sale of property,plant,equipment
----
----
--0
----
----
----
----
---569.2K
92.48%-569.2K
--0
Other non- operating income (expenses)
--44.61K
--292.23K
34.67%-10.74K
-183.84%-11.42K
106.52%676
----
----
-142.88%-16.44K
--13.62K
---10.38K
Income before tax
-13,649.60%-178.92M
4,206.12%66.75M
46.55%-13.68M
50.05%-6.93M
33.77%-3.83M
64.28%-1.3M
29.60%-1.63M
-50.99%-25.6M
14.64%-13.87M
-192.10%-5.79M
Income tax
0
0
0
0
0
0
0
89.11%-332.1K
189.89%2.34M
-202.20%-1.5M
Net income
-13,649.60%-178.92M
4,206.12%66.75M
42.16%-13.68M
56.02%-6.93M
6.97%-3.83M
46.64%-1.3M
-19.93%-1.63M
-35.27%-23.66M
-1.17%-15.75M
-132.59%-4.12M
Net income continuous Operations
-13,649.60%-178.92M
4,206.12%66.75M
45.85%-13.68M
57.26%-6.93M
10.55%-3.83M
55.86%-1.3M
11.50%-1.63M
-81.71%-25.27M
-18.75%-16.2M
-188.72%-4.28M
Net income discontinuous operations
----
----
--0
--0
--0
--0
--0
184.97%1.16M
-16.06%246.22K
193.40%268.16K
Net income extraordinary
----
----
--0
--0
--0
--0
----
120.29%448.88K
--211.21K
---103.26K
Minority interest income
0
0
0
Net income attributable to the parent company
-13,649.60%-178.92M
4,206.12%66.75M
42.16%-13.68M
56.02%-6.93M
6.97%-3.83M
46.64%-1.3M
-19.93%-1.63M
-39.74%-23.66M
-2.50%-15.75M
-150.23%-4.12M
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders
-13,649.60%-178.92M
4,206.12%66.75M
42.16%-13.68M
56.02%-6.93M
6.97%-3.83M
46.64%-1.3M
-19.93%-1.63M
-39.74%-23.66M
-2.50%-15.75M
-150.23%-4.12M
Basic earnings per share
-137.10%-2.94
178.06%1.21
92.49%-1.73
98.82%-0.181
28.78%-2.87
38.00%-1.24
-15.67%-1.55
-21.59%-23.03
10.21%-15.39
-123.89%-4.03
Diluted earnings per share
-137.10%-2.94
149.03%0.76
92.49%-1.73
98.82%-0.181
28.78%-2.87
38.00%-1.24
-15.67%-1.55
-21.59%-23.03
10.21%-15.39
-123.89%-4.03
Dividend per share
Currency Unit
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
Audit Opinions
--
--
Unqualified Opinion
--
--
--
--
Unqualified Opinion
--
--
(Q2)Dec 31, 2025(Q1)Sep 30, 2025(FY)Jun 30, 2025(Q4)Jun 30, 2025(Q3)Mar 31, 2025(Q2)Dec 31, 2024(Q1)Sep 30, 2024(FY)Jun 30, 2024(Q4)Jun 30, 2024(Q3)Mar 31, 2024
Total revenue 101.02%8.05M112.09%9.24M-39.19%15.81M-14.90%4.29M-39.49%3.16M-46.33%4.01M-47.35%4.36M-28.65%26M125.40%5.04M-76.13%5.22M
Operating revenue 101.02%8.05M112.09%9.24M-39.19%15.81M-14.90%4.29M-39.49%3.16M-46.33%4.01M-47.35%4.36M-28.65%26M125.40%5.04M-76.13%5.22M
Cost of revenue 30.01%1.34M-32.93%956.75K-62.48%4.94M-74.59%884.1K-59.52%1.6M-64.38%1.03M-49.86%1.43M-14.56%13.18M117.28%3.48M-72.35%3.96M
Gross profit 125.65%6.71M182.69%8.28M-15.26%10.87M118.20%3.4M22.99%1.56M-34.88%2.97M-46.03%2.93M-38.99%12.82M432.21%1.56M-83.27%1.27M
Operating expense 290.81%15.82M301.48%17.12M-9.45%23.74M62.85%10.02M-14.19%5.41M-41.16%4.05M-38.05%4.27M-11.28%26.22M110.80%6.15M-35.06%6.31M
Selling and administrative expenses 311.38%15.66M323.57%16.97M1.96%22.99M86.44%9.98M-2.76%5.19M-35.48%3.81M-32.66%4.01M-13.54%22.54M91.41%5.35M-36.12%5.34M
-Selling and marketing expense -17.35%1.84M-21.70%1.96M-40.46%8.69M-41.72%1.94M-39.19%2.03M-44.15%2.23M-36.76%2.5M-5.99%14.6M51.99%3.33M-27.63%3.34M
-General and administrative expense 774.26%13.82M894.95%15.01M79.97%14.29M297.30%8.04M57.93%3.16M-17.43%1.58M-24.56%1.51M-24.65%7.94M233.92%2.02M-46.56%2M
Depreciation amortization depletion -35.94%153.58K-40.14%155.09K-79.40%757.76K-94.85%41.2K-77.44%217.71K-75.45%239.75K-72.33%259.1K5.66%3.68M552.57%800.69K-28.54%965.04K
-Depreciation and amortization -35.94%153.58K-40.14%155.09K-79.40%757.76K-94.85%41.2K-77.44%217.71K-75.45%239.75K-72.33%259.1K5.66%3.68M552.57%800.69K-28.54%965.04K
Other operating expenses ------------------5.27K--------------------
Operating profit -748.48%-9.11M-562.15%-8.84M3.90%-12.88M-44.04%-6.61M23.54%-3.85M53.56%-1.07M8.29%-1.34M-56.98%-13.4M-74.91%-4.59M-136.22%-5.04M
Net non-operating interest income expense -1,480.24%-3.6M-829.50%-2.7M62.44%-1.17M19.96%-410.09K66.72%-245.1K77.90%-228.11K65.57%-290.41K33.75%-3.12M78.16%-512.36K-583.43%-736.55K
Non-operating interest expense ----829.50%2.7M-----------------65.57%290.41K------------
Total other finance cost 1,480.24%3.6M-----62.44%1.17M-19.96%410.09K-66.72%245.1K-77.90%228.11K-----33.75%3.12M-78.16%512.36K583.43%736.55K
Other net income (expense) -166.21M78.29M104.02%364.73K101.13%99.32K2,657.85%265.4K-145.04%-9.08M22.27%-8.76M-10.38K
Gain on sale of security ---164.84M--78M--105.47K--110.74K---5.27K--------------------
Special income (charges) ---1.42M----102.98%269.99K--0--269.99K--0-----141.97%-9.07M22.42%-8.78M--0
-Less:Impairment of capital assets --1.42M-----103.18%-269.99K--0---269.99K--0----126.78%8.5M--8.21M--0
-Write off --------------------------------------0
-Gain on sale of business ---------------------------------------103.26K
-Gain on sale of property,plant,equipment ----------0-------------------569.2K92.48%-569.2K--0
Other non- operating income (expenses) --44.61K--292.23K34.67%-10.74K-183.84%-11.42K106.52%676---------142.88%-16.44K--13.62K---10.38K
Income before tax -13,649.60%-178.92M4,206.12%66.75M46.55%-13.68M50.05%-6.93M33.77%-3.83M64.28%-1.3M29.60%-1.63M-50.99%-25.6M14.64%-13.87M-192.10%-5.79M
Income tax 000000089.11%-332.1K189.89%2.34M-202.20%-1.5M
Net income -13,649.60%-178.92M4,206.12%66.75M42.16%-13.68M56.02%-6.93M6.97%-3.83M46.64%-1.3M-19.93%-1.63M-35.27%-23.66M-1.17%-15.75M-132.59%-4.12M
Net income continuous Operations -13,649.60%-178.92M4,206.12%66.75M45.85%-13.68M57.26%-6.93M10.55%-3.83M55.86%-1.3M11.50%-1.63M-81.71%-25.27M-18.75%-16.2M-188.72%-4.28M
Net income discontinuous operations ----------0--0--0--0--0184.97%1.16M-16.06%246.22K193.40%268.16K
Net income extraordinary ----------0--0--0--0----120.29%448.88K--211.21K---103.26K
Minority interest income 000
Net income attributable to the parent company -13,649.60%-178.92M4,206.12%66.75M42.16%-13.68M56.02%-6.93M6.97%-3.83M46.64%-1.3M-19.93%-1.63M-39.74%-23.66M-2.50%-15.75M-150.23%-4.12M
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders -13,649.60%-178.92M4,206.12%66.75M42.16%-13.68M56.02%-6.93M6.97%-3.83M46.64%-1.3M-19.93%-1.63M-39.74%-23.66M-2.50%-15.75M-150.23%-4.12M
Basic earnings per share -137.10%-2.94178.06%1.2192.49%-1.7398.82%-0.18128.78%-2.8738.00%-1.24-15.67%-1.55-21.59%-23.0310.21%-15.39-123.89%-4.03
Diluted earnings per share -137.10%-2.94149.03%0.7692.49%-1.7398.82%-0.18128.78%-2.8738.00%-1.24-15.67%-1.55-21.59%-23.0310.21%-15.39-123.89%-4.03
Dividend per share
Currency Unit USDUSDUSDUSDUSDUSDUSDUSDUSDUSD
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions ----Unqualified Opinion--------Unqualified Opinion----
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