United-Guardian Inc. (UG)
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At close: undefined
9.83
0.10%
After-hours Dec 13, 2024, 03:58 PM EST

Income Statement (Annual)

Get detailed income statement breakdowns, uncovering revenue, expenses, and much more.
Year FY23 FY22 FY21 FY20 FY19 FY18 FY17 FY16 FY15 FY14 FY13 FY12 FY11 FY10 FY09 FY08 FY07 FY06 FY05 FY04 FY03 FY02 FY01 FY00 FY99 FY98 FY97 FY96 FY95 FY94 FY93 FY92 FY91 FY90 FY89 FY88 FY87 FY86
Revenue 10.89M 12.70M 13.93M 10.99M 13.60M 13.77M 12.97M 10.78M 14.01M 13.45M 15.42M 13.83M 14.34M 13.72M 13.28M 12.29M 11.89M 12.20M 12.13M 11.12M 11.16M 9.09M 9.58M 10.45M 9.10M 8.80M 8.80M 8.00M 7.00M 6.70M 7.00M 6.30M 5.00M 4.60M 7.10M 6.10M 4.80M 4.50M
Cost of Revenue 5.48M 6.00M 5.75M 4.87M 5.66M 5.67M 5.30M 4.88M 5.20M 5.32M 5.61M 5.22M 5.65M 5.25M 5.32M 5.41M 4.85M 5.64M 5.69M 5.07M 5.06M 4.90M 4.65M 4.76M 4.60M 4.40M 5.00M 4.90M 4.20M 4.20M 4.10M 3.60M 3.00M 4.40M 6.70M 4.40M 3.40M 2.80M
Gross Profit 5.41M 6.70M 8.18M 6.11M 7.94M 8.10M 7.67M 5.89M 8.80M 8.13M 9.81M 8.61M 8.69M 8.47M 7.95M 6.88M 7.03M 6.55M 6.44M 6.05M 6.10M 4.19M 4.93M 5.68M 4.50M 4.40M 3.80M 3.10M 2.80M 2.50M 2.90M 2.70M 2.00M 200.00K 400.00K 1.70M 1.40M 1.70M
Operating Income 2.86M 4.04M 5.67M 3.64M 5.40M 5.58M 5.24M 3.39M 6.29M 5.49M 7.30M 6.10M 6.14M 5.06M 5.34M 4.18M 4.44M 3.72M 3.85M 3.46M 3.64M 1.89M 2.59M 3.13M 2.10M 1.60M 1.40M 800.00K 600.00K 500.00K 900.00K 700.00K 600.00K -100.00K 200.00K -200.00K -400.00K 300.00K
Interest Income 306.65K 236.69K 233.86K 226.25K 203.33K - - - - - - 325.02K 332.65K 455.79K 395.26K 492.44K 575.03K - - - - - - - - - - - - - - - - - - - - -
Pretax Income 3.25M 3.23M 5.88M 4.16M 6.03M 5.47M 5.55M 3.70M 6.63M 5.75M 8.63M 6.93M 6.87M 5.51M 5.74M 4.67M 5.02M 4.14M 4.09M 3.68M 3.81M 2.08M 2.83M 3.37M 2.20M 1.60M 1.30M 800.00K 500.00K 200.00K 700.00K 600.00K 500.00K - 300.00K - -500.00K 500.00K
Net Income 2.58M 2.57M 4.66M 3.30M 4.76M 4.35M 3.84M 2.58M 4.61M 4.05M 5.90M 4.83M 4.72M 3.80M 3.88M 3.16M 3.54M 2.74M 2.62M 2.48M 2.47M 1.42M 1.89M 2.05M 1.40M 1.00M 800.00K 500.00K 300.00K 100.00K 500.00K 600.00K 300.00K -600.00K - -200.00K -400.00K 100.00K
Selling & General & Admin 2.08M 2.17M 2.04M 2.03M 2.15M 2.12M 1.79M 1.85M 1.86M 2.64M 2.50M 2.51M 2.55M 3.42M 2.61M 2.70M 2.60M 2.83M 2.59M 2.59M 2.46M 2.30M 2.34M 2.26M 2.10M 2.20M 2.00M 2.00M 1.90M 1.80M 1.80M 1.80M 1.30M 100.00K - 1.70M 1.80M 1.50M
Research & Development 463.99K 490.77K 478.64K 451.21K 397.39K 399.52K 646.08K 651.83K 648.21K 730.41K 717.00K 693.00K - - - - - - - - - - - - - - - - - - - - - - - - - -
Other Expenses - 2.17M 2.04M 2.03M 2.15M 2.12M 1.14M 1.20M 1.21M 24.40K 1.07M 518.05K 2.55M 2.57M 2.61M 2.70M 2.60M - - - - - - 295.27K 300.00K 600.00K 400.00K 300.00K 300.00K 200.00K 200.00K 200.00K 100.00K 200.00K 200.00K - - 200.00K
Operating Expenses 2.54M 2.66M 2.51M 2.48M 2.55M 2.52M 2.43M 2.50M 2.51M 2.64M 2.50M 2.51M 2.55M 3.42M 2.61M 2.70M 2.60M 2.83M 2.59M 2.59M 2.46M 2.30M 2.34M 2.56M 2.40M 2.80M 2.40M 2.30M 2.20M 2.00M 2.00M 2.00M 1.40M 300.00K 200.00K 1.70M 1.80M 1.70M
Interest Expense - 1.62M - - - 227.98K - - - - - - - - - - 56.00 798.00 - - - - 38.00 536.00 - - 100.00K 100.00K 100.00K 100.00K 100.00K 100.00K 200.00K 200.00K 300.00K 200.00K 100.00K 200.00K
Selling & Marketing Expenses - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Cost & Expenses 8.02M 8.66M 8.26M 7.35M 8.20M 8.19M 7.73M 7.39M 7.71M 7.96M 8.12M 7.73M 8.20M 8.67M 7.93M 8.11M 7.45M 8.47M 8.28M 7.66M 7.52M 7.20M 6.99M 7.32M 7.00M 7.20M 7.40M 7.20M 6.40M 6.20M 6.10M 5.60M 4.40M 4.70M 6.90M 6.10M 5.20M 4.50M
Income Tax 669.41K 658.17K 1.22M 856.02K 1.27M 1.11M 1.71M 1.11M 2.02M 1.70M 2.73M 2.10M 2.16M 1.71M 1.86M 1.50M 1.60M 1.40M 1.47M 1.21M 1.34M 662.34K 941.05K 1.31M 800.00K 600.00K 500.00K 300.00K 200.00K 100.00K 200.00K 200.00K 200.00K 500.00K 300.00K -200.00K -100.00K 200.00K
Shares Outstanding (Basic) 4.59M 4.59M 4.59M 4.59M 4.59M 4.58M 4.59M 4.59M 4.59M 4.60M 4.60M 4.60M 4.60M 4.74M 4.95M 4.95M 4.94M 4.94M 4.94M 4.93M 4.90M 4.88M 4.87M 4.88M 4.89M 4.88M 4.71M 4.55M 5.00M 5.00M 5.00M 5.00M 5.00M 5.00M 4.76M 4.00M 5.71M 4.80M
Shares Outstanding (Diluted) 4.59M 4.59M 4.59M 4.59M 4.59M 4.58M 4.59M 4.59M 4.59M 4.60M 4.60M 4.60M 4.60M 4.74M 4.95M 4.95M 4.95M 4.94M 4.94M 4.94M 4.91M 4.89M 4.89M 4.91M 4.91M 4.90M 4.71M 4.55M 5.00M 5.00M 5.00M 5.00M 5.00M 5.00M 4.76M 4.00M 5.71M 4.80M
EPS (Basic) 0.56 0.56 1.01 0.72 1.04 0.95 0.84 0.56 1.00 0.88 1.28 1.05 1.03 0.80 0.78 0.64 0.72 0.55 0.53 0.50 0.50 0.29 0.39 0.42 0.28 0.21 0.17 0.11 0.06 0.03 0.10 0.12 0.06 -0.12 - -0.05 -0.07 0.02
EPS (Diluted) 0.56 0.56 1.01 0.72 1.04 0.95 0.84 0.56 1.00 0.88 1.28 1.05 1.03 0.80 0.78 0.64 0.72 0.55 0.53 0.50 0.50 0.29 0.39 0.42 0.28 0.21 0.17 0.11 0.06 0.03 0.10 0.12 0.06 -0.12 - -0.05 -0.07 0.02
EBITDA 2.97M 4.17M 5.81M 3.80M 5.57M 5.77M 5.44M 3.58M 6.47M 5.67M 6.16M 6.35M 6.39M 5.29M 5.52M 4.38M 4.64M 3.86M 4.06M 3.67M 3.85M 2.15M 2.87M 3.42M 2.40M 2.10M 1.80M 1.10M 900.00K 700.00K 1.10M 900.00K 700.00K 300.00K 100.00K -200.00K -400.00K -400.00K
Depreciation & Amortization 105.68K 135.40K 145.98K 165.26K 175.81K 191.94K 200.68K 187.03K 173.48K 181.19K 189.73K 254.44K 255.58K 229.78K 178.69K 200.80K 197.80K 195.37K 205.81K 209.79K 203.81K 256.99K 275.30K 295.27K 300.00K 600.00K 400.00K 300.00K 300.00K 200.00K 200.00K 200.00K 100.00K 200.00K 200.00K - -100.00K 200.00K