Income Statement for UPXI

	UPEXI, INC.
	Q4-CY2025	Q3-CY2025	Q2-CY2025	Q1-CY2025	Q4-CY2024	Q3-CY2024	Q2-CY2024	Q1-CY2024	Q4-CY2023	Q3-CY2023	Q2-CY2023	Q1-CY2023	Q4-CY2022	Q3-CY2022	Q2-CY2022	Q1-CY2022	Q4-CY2021	Q3-CY2021	Q2-CY2021	Q1-CY2021	Q4-CY2020	Q3-CY2020	Q2-CY2020	Q1-CY2020	Q4-CY2019	Q3-CY2019	Q2-CY2019	Q1-CY2019	Q4-CY2018	Q3-CY2018	Q2-CY2018	Q1-CY2018	Q4-CY2017	Q3-CY2017	Q2-CY2017	Q1-CY2017	Q4-CY2016	Q3-CY2016	Q2-CY2016	Q1-CY2016	Q4-CY2015	Q3-CY2015	Q2-CY2015	Q1-CY2015	Q4-CY2014	Q3-CY2014	Q2-CY2014	Q1-CY2014	Q4-CY2013
Balance Sheet Date			2025-Jun-30	2025-Mar-31	2024-Dec-31	2024-Sep-30	2024-Jun-30	2024-Mar-31	2023-Dec-31	2023-Sep-30	2023-Jun-30	2023-Mar-31	2022-Dec-31	2022-Sep-30	2022-Jun-30	2022-Mar-31	2021-Dec-31	2021-Sep-30	2021-Jun-30
Fiscal Period			Q4-FY2025	Q3-FY2025	Q2-FY2025	Q1-FY2025	Q4-FY2024	Q3-FY2024	Q2-FY2024	Q1-FY2024	Q4-FY2023	Q3-FY2023	Q2-FY2023	Q1-FY2023	Q4-FY2022	Q3-FY2022	Q2-FY2022	Q1-FY2022	Q4-FY2021
Total Revenue			4,288,858$	3,160,480$	4,005,492$	4,356,515$	5,039,840$	5,223,242$	7,462,880$	8,274,690$	(19,840,847$)	21,883,445$	26,741,562$	11,218,799$	9,784,779$	4,426,898$	4,983,557$	3,870,110$	10,645,175$	6,347,514$	4,164,894$	2,937,442$
Cost Of Revenue			884,098$	1,601,374$	1,031,386$	1,426,447$	3,479,475$	3,955,559$	2,895,838$	2,845,201$	(20,134,031$)	14,305,698$	16,655,117$	5,401,316$	5,114,623$	1,098,137$	711,246$	1,271,729$	5,391,854$	2,950,802$	2,234,259$	1,619,208$
Gross Profit			3,404,760$	1,559,106$	2,974,106$	2,930,068$	1,560,365$	1,267,683$	4,567,042$	5,429,489$	293,184$	7,577,747$	10,086,445$	5,817,483$	4,670,156$	3,328,761$	4,272,311$	2,598,381$	5,253,321$	3,396,712$	1,930,635$	1,318,234$
Gross Margin			79.39%	49.33%	74.25%	67.26%	30.96%	24.27%	61.20%	65.62%	(1.48%)	34.63%	37.72%	51.86%	47.73%	75.19%	85.73%	67.14%	49.35%	53.51%	46.36%	44.88%
Operating Expenses			7,388,256$	3,899,663$	2,738,305$	2,668,210$	4,272,640$	3,923,962$	3,912,325$	4,331,523$	925,978$	5,952,179$	7,158,509$	4,779,721$	5,711,856$	3,653,690$	4,887,608$	2,738,836$	3,680,377$	2,211,405$	2,173,930$	2,078,320$
Operating Income			(3,983,496$)	(2,340,557$)	235,801$	261,858$	(2,712,275$)	(2,656,279$)	654,717$	1,097,966$	(632,794$)	1,625,568$	2,927,936$	1,037,762$	(1,041,700$)	(324,929$)	(615,297$)	(140,455$)	1,572,944$	1,185,307$	(243,295$)	(760,086$)
Other Income			(2,532,078$)	(1,246,000$)	(1,309,000$)	(1,597,023$)	(10,641,642$)	(2,392,269$)	(3,265,513$)	(2,563,587$)	(960,211$)	(3,606,072$)	(4,631,932$)	(3,347,453$)	(619,246$)	(1,219,679$)	(1,961,105$)	1,050,657$	(137,021$)	(170,003$)	387,864$	(6,296$)
Interest Income
Interest Expenses			410,088$	245,103$	228,111$	290,412$	512,364$	736,551$	1,032,333$	843,475$	7,086,568$	0$	1,789,299$	435,829$	19,082$	7,328$	8,099$	15,538$	0$	48,541$	42,049$	42,691$
Income Before Tax			(6,925,662$)	(3,831,660$)	(1,301,310$)	(1,625,577$)	(13,866,281$)	(5,785,099$)	(3,643,129$)	(2,309,096$)	(8,679,573$)	(1,980,504$)	(3,493,295$)	(2,745,520$)	(1,680,028$)	(1,551,936$)	(2,584,501$)	894,664$	1,435,923$	966,763$	102,520$	(809,073$)
Tax Expenses							(3,000,870$)	1,501,595$	694,807$	472,367$	2,599,465$	496,880$	(755,253$)	708,201$	1,635,051$	(1,351,686$)	(493,936$)	258,903$
Income from Continuing Operations			(6,925,662$)	(3,831,660$)	(1,301,310$)	(1,625,577$)	(10,865,411$)	(7,286,694$)	(4,337,936$)	(2,781,463$)	(11,279,038$)	(2,477,384$)	(2,738,042$)	(3,453,721$)	(3,315,079$)	(200,250$)	(2,090,565$)	635,761$	1,435,923$	966,763$	102,520$	(809,073$)
Income from Discontinued Operations							246,218$	268,155$	549,094$	(2,016,339$)	293,327$	(287,119$)	(292,907$)	(2,809,106$)	(5,275,405$)	147,583$	2,820,190$
Consolidated Income			(6,925,662$)	(3,831,660$)	(1,301,310$)	(1,625,577$)	(15,745,519$)	(4,118,612$)	(2,438,919$)	(1,355,388$)	(15,560,146$)	(1,768,688$)	2,584,098$	(2,745,520$)	(2,569,907$)	(52,667$)	64,833$	511,711$	2,718,738$	966,763$	102,520$	(809,073$)
Net Income			(6,925,662$)	(3,831,660$)	(1,301,310$)	(1,625,577$)	(15,745,519$)	(4,118,612$)	(2,438,919$)	(1,355,388$)	(15,560,146$)	(1,768,688$)	2,584,098$	(2,745,520$)	(2,569,907$)	(52,667$)	64,833$	511,711$	2,718,738$	966,763$	102,520$	(809,073$)
Profit Margin			(161.48%)	(121.24%)	(32.49%)	(37.31%)	(312.42%)	(78.85%)	(32.68%)	(16.38%)	78.43%	(8.08%)	9.66%	(24.47%)	(26.26%)	(1.19%)	1.30%	13.22%	25.54%	15.23%	2.46%	(27.54%)
Earnings to Minority
Earnings to Common Shareholders			(6,925,662$)	(3,831,660$)	(1,301,310$)	(1,625,577$)	(15,745,519$)	(4,118,612$)	(2,438,919$)	(1,355,388$)	(15,560,146$)	(1,768,688$)	2,584,098$	(2,745,520$)	(2,569,907$)	(52,667$)	64,833$	511,711$	2,718,738$	966,763$	102,520$	(809,073$)
Earnings Per Share, Basic			(0.25$)	(2.87$)	(1.24$)	(1.55$)	(14.85$)	(4.03$)	(2.40$)	(1.34$)	0.32$	(0.10$)	0.15$	(0.16$)	(0.11$)	0.00$	0.01$	0.03$	0.27$	0.07$	0.01$	(0.08$)
Earnings Per Share, Diluted			(0.25$)	(2.87$)	(1.24$)	(1.55$)	(14.85$)	(4.03$)	(2.40$)	(1.34$)	0.31$	(0.10$)	0.14$	(0.16$)	(0.13$)	0.00$	0.01$	0.03$	0.14$	0.07$	0.01$	(0.08$)
Average Shares, Basic			28,229,841	1,336,373	1,045,429	1,045,429	1,060,143	1,021,210	1,015,344	1,012,231	-48,693,837	18,015,837	17,540,427	16,713,345	23,263,565	16,426,399	9,755,663	15,452,453	10,225,047	13,657,013	13,455,013	10,384,439
Average Shares, Diluted			28,229,841	1,336,373	1,045,429	1,045,429	1,060,143	1,021,210	1,015,344	1,012,231	-50,184,115	18,015,837	19,030,705	16,713,345	20,100,043	17,821,810	9,755,663	17,220,564	19,229,715	13,962,569	13,455,013	10,384,439
EBIT			(6,515,574$)	(3,586,557$)	(1,073,199$)	(1,335,165$)	(13,353,917$)	(5,048,548$)	(2,610,796$)	(1,465,621$)	(1,593,005$)	(1,980,504$)	(1,703,996$)	(2,309,691$)	(1,660,946$)	(1,544,608$)	(2,576,402$)	910,202$	1,435,923$	1,015,304$	144,569$	(766,382$)
EBITDA			(6,474,373$)	(3,368,847$)	(833,447$)	(1,076,070$)	(12,310,691$)	(4,191,171$)	(1,769,084$)	(529,150$)	(1,470,307$)	(889,574$)	(360,282$)	(1,385,285$)	170,083$	(947,017$)	(2,427,907$)	1,066,542$	1,709,626$	1,268,378$	367,914$	(486,483$)