United Guardian Inc Income Statement

Income Statement Dec2009 Dec2010 Dec2011 Dec2012 Dec2013 Dec2014 Dec2015 Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Revenue & cost
Revenue 13.28M13.72M14.34M13.83M15.57M13.77M14.01M11.14M12.97M13.45M0.01M10.99M13.93M12.70M10.89M12.18M
Cost of Revenue 5.32M5.25M5.65M5.22M5.61M5.32M5.20M4.88M5.30M5.34M5.66M4.87M5.75M6.00M5.48M5.72M
Gross Profit 7.95M8.47M8.69M8.61M9.96M8.45M8.80M6.26M7.67M8.10M-5.64M6.11M8.18M6.70M5.41M6.46M
Operating items
Research & Development 0.73M0.65M0.65M0.65M0.40M0.40M0.45M0.48M0.49M0.46M0.46M
Other Operating Expenses 2.61M8.67M8.20M7.73M8.12M7.23M-879.006.74M7.09M7.47M7.81M6.90M7.78M8.17M7.56M8.08M
Operating Expenses 2.61M8.67M8.20M7.73M8.12M7.96M7.71M7.39M7.73M7.87M8.20M7.35M8.26M8.66M8.02M8.54M
Operating Income 5.34M5.06M6.14M6.10M7.30M5.49M6.29M3.39M5.24M5.58M5.40M3.64M5.67M4.04M2.86M3.65M
EBIT 5.34M5.06M6.14M6.10M7.30M5.49M6.29M3.39M5.24M5.58M5.40M3.64M5.67M4.04M2.86M3.65M
Non-operating items
Non Operating Investment Income 0.01M-0.04M0.03M-0.33M0.43M0.30M-0.02M-1.05M0.08M0.03M
Interest & Investment Income 0.40M0.46M0.33M0.33M0.26M0.24M0.33M0.31M0.28M0.23M0.20M0.23M0.23M0.24M0.31M0.43M
Other Non Operating Income 0.39M0.52M1.07M0.02M
Non Operating Income 0.46M0.74M0.83M1.33M0.26M0.33M0.31M0.32M-0.11M0.63M0.52M0.21M-0.81M0.39M0.46M
Net income details
EBT 5.74M5.51M6.87M6.93M8.63M5.75M6.63M3.70M5.55M5.47M6.03M4.16M5.88M3.23M3.25M4.11M
Tax Provisions 1.86M1.71M2.16M2.10M2.74M1.70M2.04M1.11M1.74M1.11M1.27M1.09M1.29M0.85M0.67M0.98M
Profit After Tax 3.88M3.80M4.72M4.83M5.90M4.05M4.61M2.58M3.84M4.35M4.76M3.30M4.66M2.57M2.58M3.25M
Other Income 420.00
Income from Continuing Operations 3.88M3.80M4.72M4.83M5.89M4.05M4.58M2.58M3.81M4.35M4.76M3.07M4.59M2.38M2.58M3.13M
Consolidated Net Income 3.88M3.80M4.72M4.83M5.89M4.05M4.58M2.58M3.81M4.35M4.76M3.07M4.59M2.38M2.58M3.13M
Income towards Parent Company 3.88M3.80M4.72M4.83M5.89M4.05M4.58M2.58M3.81M4.35M4.76M3.07M4.59M2.38M2.58M3.13M
Net Income towards Common Stockholders 3.88M3.80M4.72M4.83M5.89M4.05M4.58M2.58M3.81M4.35M4.76M3.07M4.59M2.38M2.58M3.13M
Additional items
EPS (Basic) 0.780.801.031.051.280.881.000.560.840.951.040.721.010.560.560.71
Shares Outstanding (Weighted Average) 4.95M4.60M4.60M4.60M4.60M4.60M4.60M4.59M4.59M4.59M4.59M4.59M4.59M4.59M4.59M4.59M
EBITDA 5.34M5.06M6.14M6.10M7.30M5.49M6.29M3.39M5.24M5.58M5.40M3.64M5.67M4.04M2.86M3.65M
Tax Rate 32.42%31.09%31.36%30.26%31.75%29.62%30.80%30.17%31.32%20.37%21.04%26.22%21.91%26.39%20.59%23.90%