Universal Security Instru...
(UUU)
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At close: undefined
2.30
-1.29%
After-hours Dec 13, 2024, 08:00 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 | FY85 |
Revenue | 19.90M | 22.18M | 19.55M | 17.52M | 14.80M | 17.59M | 14.87M | 14.08M | 13.74M | 9.89M | 12.58M | 15.38M | 13.30M | 13.25M | 26.44M | 26.10M | 33.87M | 35.82M | 28.89M | 23.47M | 17.20M | 15.95M | 10.48M | 7.73M | 7.67M | 9.07M | 11.57M | 15.42M | 19.51M | 24.80M | 25.80M | 23.00M | 25.70M | 20.70M | 21.60M | 23.50M | 21.50M | 25.40M | 17.90M |
Cost of Revenue | 14.09M | 15.83M | 13.52M | 11.88M | 11.04M | 12.03M | 10.33M | 9.93M | 9.96M | 7.56M | 9.74M | 11.04M | 9.79M | 9.49M | 21.11M | 20.00M | 26.00M | 25.15M | 19.44M | 16.15M | 11.40M | 10.98M | 7.67M | 5.61M | 5.95M | 7.77M | 9.39M | 13.00M | 16.37M | 21.50M | 21.90M | 19.60M | 21.70M | 17.10M | 18.10M | 23.40M | 17.60M | 19.40M | 12.70M |
Gross Profit | 5.81M | 6.35M | 6.03M | 5.64M | 3.76M | 5.55M | 4.54M | 4.15M | 3.78M | 2.33M | 2.84M | 4.34M | 3.51M | 3.76M | 5.33M | 6.10M | 7.87M | 10.68M | 9.46M | 7.32M | 5.80M | 4.97M | 2.81M | 2.12M | 1.72M | 1.30M | 2.17M | 2.42M | 3.14M | 3.30M | 3.90M | 3.40M | 4.00M | 3.60M | 3.50M | 100.00K | 3.90M | 6.00M | 5.20M |
Operating Income | -264.81K | 972.57K | 69.69K | 133.78K | -1.56M | 186.86K | -726.24K | -978.14K | -1.37M | -2.62M | -2.00M | -1.21M | -1.45M | -1.23M | -112.77K | 366.94K | 1.38M | 3.06M | 2.43M | 851.26K | 517.63K | 648.49K | -788.01K | -597.12K | -745.80K | -891.01K | -146.16K | -1.04M | -778.27K | -1.30M | -700.00K | -800.00K | 600.00K | 600.00K | -700.00K | -600.00K | -500.00K | 1.20M | 600.00K |
Interest Income | 24.75K | 237.69K | 147.84K | 86.84K | 409.70K | 484.95K | - | - | - | - | - | - | 56.18K | 213.09K | 32.26K | 37.23K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Pretax Income | -395.79K | 734.89K | -78.15K | 268.34K | -5.81M | -1.35M | -2.26M | -2.06M | -2.14M | -3.73M | -2.14M | -398.71K | -892.89K | 670.92K | 2.49M | 1.90M | 3.34M | 6.85M | 4.50M | 3.14M | 2.60M | 2.40M | 261.63K | -758.94K | 41.06K | -806.55K | -445.13K | -1.48M | -1.10M | -1.30M | 600.00K | -800.00K | 500.00K | 600.00K | -700.00K | -600.00K | -500.00K | 1.20M | 600.00K |
Net Income | -395.79K | 720.41K | -225.99K | 181.50K | -2.38M | -1.35M | -2.26M | -2.06M | -2.14M | -3.70M | -4.45M | -452.56K | -503.29K | 817.78K | 2.27M | 4.87M | -5.57M | 5.53M | 4.60M | 3.42M | 2.57M | 2.40M | 261.63K | -758.94K | 41.06K | -806.55K | -445.13K | -1.48M | -1.10M | -1.30M | - | -800.00K | 500.00K | 400.00K | -700.00K | -600.00K | -500.00K | 600.00K | 300.00K |
Selling & General & Admin | 5.65M | 4.97M | 5.52M | 5.03M | 4.63M | 4.86M | 4.62M | 4.44M | 4.48M | 4.18M | 4.25M | 5.01M | 4.39M | 4.38M | 4.73M | 5.30M | 6.12M | 7.29M | 6.78M | 6.19M | 5.01M | 4.04M | 3.38M | 2.45M | 2.24M | 2.06M | 2.09M | 3.21M | 3.70M | 4.80M | 4.70M | 4.40M | 3.90M | 3.60M | 3.40M | - | 4.00M | 4.50M | 3.90M |
Research & Development | 427.23K | 402.69K | 438.20K | 471.55K | 691.89K | 502.85K | 653.90K | 682.51K | 665.28K | 776.78K | 592.49K | 543.14K | 570.95K | 615.64K | 712.69K | 435.75K | 364.51K | 296.53K | 246.88K | 277.54K | 270.16K | 284.55K | 222.82K | 176.77K | 191.65K | 129.88K | 226.53K | 250.75K | 220.05K | - | - | - | - | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 29.58K | - | - | - | - | - | 45.86K | 31.74K | - | - | - | - | 200.00K | 100.00K | 100.00K | 100.00K | 100.00K | 200.00K | 200.00K | 200.00K | 200.00K | 600.00K |
Operating Expenses | 6.07M | 5.38M | 5.96M | 5.51M | 5.32M | 5.37M | 5.27M | 5.13M | 5.15M | 4.95M | 4.84M | 5.55M | 4.96M | 4.99M | 5.44M | 5.73M | 6.49M | 7.62M | 7.02M | 6.47M | 5.28M | 4.33M | 3.60M | 2.68M | 2.46M | 2.19M | 2.32M | 3.46M | 3.92M | 5.00M | 4.80M | 4.50M | 4.00M | 3.70M | 3.60M | 200.00K | 4.20M | 4.70M | 4.50M |
Interest Expense | 155.73K | 237.69K | 147.84K | 86.84K | 409.70K | 484.95K | 213.13K | 63.25K | 29.77K | - | - | - | - | 4.17K | 78.45K | 32.20K | - | - | - | - | - | 2.40M | 261.63K | - | 41.06K | - | - | - | - | - | - | - | 100.00K | - | - | - | - | - | - |
Selling & Marketing Expenses | - | - | - | - | - | - | - | - | - | - | - | 500.00K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cost & Expenses | 20.17M | 21.21M | 19.48M | 17.39M | 16.36M | 17.40M | 15.60M | 15.06M | 15.11M | 12.52M | 14.58M | 16.60M | 14.75M | 14.48M | 26.55M | 25.73M | 32.49M | 32.76M | 26.46M | 22.61M | 16.68M | 15.31M | 11.27M | 8.28M | 8.41M | 9.96M | 11.71M | 16.46M | 20.29M | 26.50M | 26.70M | 24.10M | 25.70M | 20.80M | 21.70M | 23.60M | 21.80M | 24.10M | 17.20M |
Income Tax | - | 14.48K | 147.84K | 86.84K | -3.43M | 1.53M | -1.11M | 1.08M | 771.61K | -25.00K | 2.31M | 53.85K | -389.60K | -146.86K | 217.28K | 459.38K | 512.24K | 1.32M | -96.50K | -281.14K | 24.00K | -2.40M | -261.63K | 758.94K | -41.06K | 806.55K | 445.13K | 1.48M | 1.10M | 1.30M | 600.00K | 800.00K | 100.00K | 200.00K | 700.00K | 600.00K | 500.00K | 600.00K | 300.00K |
Shares Outstanding (Basic) | 2.31M | 2.31M | 2.31M | 2.31M | 2.31M | 2.31M | 2.31M | 2.31M | 2.31M | 2.31M | 2.29M | 2.26M | 2.37M | 2.39M | 2.39M | 2.47M | 2.48M | 2.40M | 2.23M | 2.14M | 2.02M | 1.92M | 1.67M | 1.62M | 1.61M | 1.54M | 1.44M | 1.44M | 1.44M | 812.50K | 750.00K | 833.33K | 892.86K | 833.33K | 875.00K | 882.35K | 961.54K | 1.00M | 833.33K |
Shares Outstanding (Diluted) | 2.31M | 2.31M | 2.31M | 2.31M | 2.31M | 2.31M | 2.31M | 2.31M | 2.31M | 2.31M | 2.29M | 2.31M | 2.37M | 2.40M | 2.40M | 2.47M | 2.50M | 2.48M | 2.43M | 2.35M | 2.30M | 2.08M | 1.68M | 1.62M | 1.67M | 1.54M | 1.44M | 1.44M | 1.44M | 812.50K | 750.00K | 833.33K | 892.86K | 833.33K | 875.00K | 882.35K | 961.54K | 1.00M | 833.33K |
EPS (Basic) | -0.17 | 0.31 | -0.1 | 0.08 | -1.03 | -0.58 | -0.98 | -0.89 | -0.92 | -1.6 | -1.94 | -0.2 | -0.21 | 0.34 | 0.95 | 1.97 | -2.24 | 2.31 | 2.06 | 1.60 | 1.27 | 1.25 | 0.16 | -0.47 | 0.03 | -0.53 | -0.31 | -1.03 | -0.76 | -1.6 | 0.05 | -0.96 | 0.56 | 0.48 | -0.8 | -0.68 | -0.52 | 0.60 | 0.36 |
EPS (Diluted) | -0.17 | 0.31 | -0.1 | 0.08 | -1.03 | -0.58 | -0.98 | -0.89 | -0.92 | -1.6 | -1.94 | -0.2 | -0.21 | 0.34 | 0.95 | 1.96 | -2.23 | 2.23 | 1.89 | 1.46 | 1.12 | 1.16 | 0.16 | -0.47 | 0.02 | -0.53 | -0.31 | -1.03 | -0.76 | -1.6 | 0.05 | -0.96 | 0.56 | 0.48 | -0.8 | -0.68 | -0.52 | 0.60 | 0.36 |
EBITDA | -76.60K | 972.57K | 248.51K | 300.06K | -1.56M | -842.97K | -694.95K | -948.41K | -1.33M | -2.57M | -1.96M | -1.17M | -1.45M | 736.11K | 2.62M | 1.98M | 1.43M | 3.63M | 2.46M | 885.31K | 517.63K | 686.57K | -757.53K | -505.40K | -714.07K | -749.85K | 11.89K | -873.36K | -596.49K | -1.50M | -800.00K | -1.00M | 100.00K | - | 100.00K | 100.00K | -100.00K | 1.50M | 1.30M |
Depreciation & Amortization | 163.46K | 163.46K | 178.82K | 166.27K | 163.94K | 20.06K | 31.29K | 29.73K | 37.53K | 46.07K | 43.94K | 40.30K | 41.52K | 61.02K | 56.36K | 49.21K | 46.50K | 150.97K | 28.34K | 34.05K | 33.22K | 38.08K | 30.48K | 45.86K | 31.74K | 141.16K | 158.05K | 165.10K | 181.78K | -200.00K | -100.00K | -100.00K | -100.00K | 100.00K | 200.00K | 200.00K | 200.00K | 200.00K | 600.00K |