United Guardian Income Statement (2009-2025) | UG

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Period:

1Y 3Y 5Y 7Y 10Y All

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Income Statement	Mar2009	Jun2009	Sep2009	Dec2009	Mar2010	Jun2010	Sep2010	Dec2010	Mar2011	Jun2011	Sep2011	Dec2011	Mar2012	Jun2012	Sep2012	Dec2012	Mar2013	Jun2013	Sep2013	Dec2013	Mar2014	Jun2014	Sep2014	Dec2014	Mar2015	Jun2015	Sep2015	Dec2015	Mar2016	Jun2016	Sep2016	Dec2016	Mar2017	Jun2017	Sep2017	Dec2017	Mar2018	Jun2018	Sep2018	Dec2018	Mar2019	Jun2019	Sep2019	Dec2019	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025
Revenue & cost
Revenue	3.90M	2.99M	3.39M	3.00M	3.58M	3.73M	3.85M	2.56M	3.64M	4.06M	3.35M	3.29M	3.89M	3.74M	3.53M	2.67M	3.95M	3.63M	3.40M	4.58M	3.96M	2.98M	2.52M	4.32M	4.37M	4.12M	3.62M	1.89M	2.33M	2.22M	3.57M	3.03M	2.79M	3.77M	3.18M	3.23M	3.52M	3.89M	3.34M	2.78M	3.18M	3.28M	3.32M	-9.76M	3.32M	2.95M	2.34M	2.37M	3.43M	3.66M	3.18M	3.66M	3.89M	3.63M	2.42M	2.76M	2.57M	2.65M	3.06M	2.61M	3.25M	3.39M	3.06M	2.48M	2.48M	2.84M	2.26M
Cost of Revenue	1.55M	1.27M	1.32M	1.19M	1.41M	1.40M	1.45M	0.99M	1.46M	1.63M	1.23M	1.33M	1.54M	1.47M	1.33M	0.88M	1.41M	1.36M	1.21M	1.62M	1.43M	1.10M	1.30M	1.48M	1.68M	1.40M	1.33M	0.79M	0.90M	1.01M	1.59M	1.38M	1.26M	1.67M	1.11M	1.26M	1.45M	1.54M	1.20M	1.24M	1.29M	1.47M	1.39M	1.51M	1.39M	1.27M	0.97M	1.24M	1.36M	1.50M	1.32M	1.57M	1.71M	1.69M	1.08M	1.52M	1.09M	1.43M	1.75M	1.21M	1.56M	1.56M	1.41M	1.20M	1.12M	1.34M	1.31M
Gross Profit	2.35M	1.72M	2.08M	1.81M	2.16M	2.34M	2.40M	1.58M	2.18M	2.43M	2.12M	1.96M	2.35M	2.27M	2.19M	1.80M	2.54M	2.27M	2.19M	2.96M	2.53M	1.88M	1.22M	2.84M	2.69M	2.72M	2.29M	1.10M	1.43M	1.21M	1.97M	1.65M	1.52M	2.11M	2.07M	1.97M	2.07M	2.35M	2.15M	1.54M	1.89M	1.81M	1.93M	-11.28M	1.93M	1.68M	1.36M	1.13M	2.07M	2.16M	1.86M	2.09M	2.18M	1.93M	1.34M	1.25M	1.48M	1.22M	1.31M	1.40M	1.70M	1.83M	1.65M	1.28M	1.36M	1.50M	0.95M
Operating items
Research & Development																							0.29M	0.16M	0.17M	0.16M	0.18M	0.14M	0.18M	0.16M	0.16M	0.16M	0.19M	0.16M	0.16M	0.14M	0.10M	0.09M	0.10M	0.11M	0.10M	0.09M	0.10M	0.10M	0.11M	0.11M	0.11M	0.12M	0.09M	0.13M	0.13M	0.13M	0.13M	0.11M	0.12M	0.13M	0.13M	0.13M	0.10M	0.11M	0.10M	0.11M	0.11M	0.13M	0.11M	0.11M	0.12M
Other Operating Expenses	0.71M	0.69M	0.54M	0.67M	0.62M	2.95M	2.05M	1.63M	1.98M	2.33M	1.77M	2.13M	2.14M	2.01M	1.93M	1.64M	1.97M	2.00M	1.87M	2.28M	2.05M	1.73M	1.68M	2.05M	2.14M	1.85M	1.74M	1.33M	1.37M	1.47M	2.05M	1.84M	1.73M	2.09M	1.55M	1.72M	1.98M	2.07M	1.72M	1.79M	1.84M	1.97M	1.93M	2.07M	1.90M	1.78M	1.47M	1.74M	1.82M	2.01M	1.78M	2.17M	2.26M	2.31M	1.61M	1.99M	1.61M	2.00M	2.24M	1.71M	2.13M	2.16M	2.00M	1.79M	1.76M	2.03M	1.93M
Operating Expenses	0.71M	0.69M	0.54M	0.67M	0.62M	2.95M	2.05M	1.63M	1.98M	2.33M	1.77M	2.13M	2.14M	2.01M	1.93M	1.64M	1.97M	2.00M	1.87M	2.28M	2.05M	1.73M	1.97M	2.21M	2.31M	2.00M	1.93M	1.48M	1.54M	1.63M	2.21M	2.00M	1.92M	2.24M	1.71M	1.86M	2.08M	2.16M	1.82M	1.89M	1.93M	2.06M	2.04M	2.17M	2.01M	1.89M	1.58M	1.86M	1.91M	2.14M	1.91M	2.30M	2.39M	2.43M	1.73M	2.12M	1.74M	2.13M	2.34M	1.82M	2.23M	2.28M	2.11M	1.92M	1.87M	2.14M	2.05M
Operating Income	1.64M	1.03M	1.53M	1.14M	1.54M	0.78M	1.80M	0.93M	1.66M	1.73M	1.58M	1.17M	1.75M	1.72M	1.59M	1.04M	1.98M	1.63M	1.54M	2.15M	1.91M	1.25M	0.54M	1.78M	2.07M	2.12M	1.69M	0.41M	0.72M	0.51M	1.24M	0.92M	0.87M	1.53M	1.47M	1.37M	1.44M	1.72M	1.53M	0.88M	1.25M	1.22M	1.28M	1.65M	1.31M	1.06M	0.75M	0.51M	1.52M	1.52M	1.27M	1.36M	1.50M	1.20M	0.69M	0.65M	0.83M	0.52M	0.72M	0.79M	1.03M	1.11M	0.95M	0.56M	0.61M	0.70M	0.22M
EBIT	1.64M	1.03M	1.53M	1.14M	1.54M	0.78M	1.80M	0.93M	1.66M	1.73M	1.58M	1.17M	1.75M	1.72M	1.59M	1.04M	1.98M	1.63M	1.54M	2.15M	1.91M	1.25M	0.54M	1.78M	2.07M	2.12M	1.69M	0.41M	0.72M	0.51M	1.24M	0.92M	0.87M	1.53M	1.47M	1.37M	1.44M	1.72M	1.53M	0.88M	1.25M	1.22M	1.28M	1.65M	1.31M	1.06M	0.75M	0.51M	1.52M	1.52M	1.27M	1.36M	1.50M	1.20M	0.69M	0.65M	0.83M	0.52M	0.72M	0.79M	1.03M	1.11M	0.95M	0.56M	0.61M	0.70M	0.22M
Non-operating items
Non Operating Investment Income			135.00	0.00M			829.00	0.01M																													-0.14M	-0.02M	0.10M	-0.28M	0.26M	0.09M	0.03M	0.06M	-0.36M	0.39M	0.11M	0.15M	-0.07M	0.14M	-0.03M	-0.06M	-0.39M	-0.46M	-0.30M	0.11M	0.07M	0.01M	-0.01M	0.02M	0.04M	-0.01M	0.05M	-0.05M	0.01M	0.02M	0.04M
Interest & Investment Income	0.09M	0.09M	0.09M	0.12M	0.09M	0.13M	0.07M	0.16M	0.07M	0.07M	0.06M	0.13M	0.07M	0.04M	0.05M	0.16M	0.05M	0.06M	0.05M	0.09M	0.03M	0.05M	0.05M	0.10M	0.05M	0.07M	0.07M	0.13M	0.04M	0.08M	0.06M	0.12M	0.05M	0.07M	0.06M	0.10M	0.05M	0.06M	0.04M	0.09M	0.04M	0.05M	0.05M	0.06M	0.04M	0.05M	0.04M	0.09M	0.04M	0.05M	0.04M	0.11M	0.04M	0.06M	0.05M	0.09M	0.05M	0.05M	0.08M	0.12M	0.10M	0.10M	0.10M	0.14M	0.08M	0.07M	0.08M
Other Non Operating Income											0.39M					0.52M	0.29M	0.29M	0.29M	0.19M	0.02M			1.00									0.13M	0.10M	0.06M		-0.14M	0.10M	-0.02M
Non Operating Income							0.07M	0.16M	0.07M	0.08M	0.46M	0.13M	0.07M	0.04M	0.05M	0.66M	0.35M	0.36M	0.34M	0.28M	0.06M	0.05M	0.05M	0.10M	0.05M	0.07M	0.07M	0.13M					0.05M	0.07M	0.11M	0.08M	-0.10M	0.04M	0.14M	-0.19M	0.30M	0.14M	0.07M	0.12M	-0.31M	0.44M	0.15M	0.25M	-0.03M	0.18M	0.01M	0.05M	-0.35M	-0.40M	-0.25M	0.20M	0.12M	0.06M	0.07M	0.14M	0.14M	0.09M	0.15M	0.08M	0.10M	0.10M	0.11M
Net income details
EBT	1.73M	1.13M	1.62M	1.26M	1.64M	0.91M	1.87M	1.10M	1.73M	1.82M	2.04M	1.29M	1.82M	1.76M	1.65M	1.70M	2.33M	1.99M	1.88M	2.44M	1.97M	1.31M	0.59M	1.89M	2.12M	2.19M	1.77M	0.55M	0.76M	0.59M	1.31M	1.03M	0.92M	1.60M	1.58M	1.44M	1.34M	1.76M	1.67M	0.69M	1.55M	1.35M	1.35M	1.78M	1.00M	1.50M	0.91M	0.76M	1.49M	1.70M	1.28M	1.40M	1.15M	0.80M	0.43M	0.84M	0.95M	0.58M	0.79M	0.93M	1.17M	1.21M	1.10M	0.64M	0.71M	0.79M	0.33M
Tax Provisions	0.58M	0.37M	0.54M	0.37M	0.54M	0.29M	0.62M	0.26M	0.56M	0.59M	0.67M	0.34M	0.59M	0.57M	0.53M	0.41M	0.76M	0.64M	0.60M	0.73M	0.63M	0.40M	0.18M	0.48M	0.66M	0.68M	0.55M	0.15M	0.24M	0.19M	0.41M	0.28M	0.29M	0.50M	0.49M	0.46M	0.31M	0.37M	0.35M	0.10M	0.33M	0.33M	0.28M	0.37M	0.29M	0.49M	0.19M	0.23M	0.31M	0.35M	0.34M	0.36M	0.24M	0.33M	0.31M	0.09M	0.25M	0.12M	0.16M	0.19M	0.24M	0.30M	0.30M	0.21M	0.15M	0.16M	0.15M
Profit After Tax	1.16M	0.76M	1.08M	0.89M	1.10M	0.62M	1.24M	0.84M	1.17M	1.22M	1.37M	0.96M	1.23M	1.19M	1.12M	1.29M	1.56M	1.34M	1.28M	1.72M	1.34M	0.90M	0.41M	1.40M	1.46M	1.51M	1.22M	0.42M	0.53M	0.41M	0.90M	0.75M	0.63M	1.10M	1.09M	1.02M	1.06M	1.39M	1.32M	0.58M	1.22M	1.08M	1.07M	1.39M	0.79M	1.19M	0.72M	0.61M	1.18M	1.34M	1.02M	1.12M	0.91M	0.63M	0.35M	0.68M	0.76M	0.46M	0.63M	0.74M	0.93M	0.96M	0.87M	0.50M	0.56M	0.63M	0.27M
Other Income			420.00						-0.01M
Income from Continuing Operations	1.16M	0.76M	1.08M	0.89M	1.10M	0.62M	1.24M	0.84M	1.17M	1.22M	1.37M	0.96M	1.23M	1.19M	1.12M	1.29M	1.56M	1.34M	1.28M	1.71M	1.34M	0.90M	0.41M	1.40M	1.46M	1.51M	1.22M	0.40M	0.53M	0.41M	0.90M	0.75M	0.63M	1.10M	1.09M	0.98M	1.03M	1.39M	1.32M	0.60M	1.22M	1.02M	1.07M	1.41M	0.71M	1.01M	0.72M	0.53M	1.18M	1.34M	0.94M	1.05M	0.91M	0.47M	0.13M	0.75M	0.71M	0.46M	0.63M	0.74M	0.93M	0.90M	0.80M	0.43M	0.56M	0.63M	0.17M
Consolidated Net Income	1.16M	0.76M	1.08M	0.89M	1.10M	0.62M	1.24M	0.84M	1.17M	1.22M	1.37M	0.96M	1.23M	1.19M	1.12M	1.29M	1.56M	1.34M	1.28M	1.71M	1.34M	0.90M	0.41M	1.40M	1.46M	1.51M	1.22M	0.40M	0.53M	0.41M	0.90M	0.75M	0.63M	1.10M	1.09M	0.98M	1.03M	1.39M	1.32M	0.60M	1.22M	1.02M	1.07M	1.41M	0.71M	1.01M	0.72M	0.53M	1.18M	1.34M	0.94M	1.05M	0.91M	0.47M	0.13M	0.75M	0.71M	0.46M	0.63M	0.74M	0.93M	0.90M	0.80M	0.43M	0.56M	0.63M	0.17M
Income towards Parent Company	1.16M	0.76M	1.08M	0.89M	1.10M	0.62M	1.24M	0.84M	1.17M	1.22M	1.37M	0.96M	1.23M	1.19M	1.12M	1.29M	1.56M	1.34M	1.28M	1.71M	1.34M	0.90M	0.41M	1.40M	1.46M	1.51M	1.22M	0.40M	0.53M	0.41M	0.90M	0.75M	0.63M	1.10M	1.09M	0.98M	1.03M	1.39M	1.32M	0.60M	1.22M	1.02M	1.07M	1.41M	0.71M	1.01M	0.72M	0.53M	1.18M	1.34M	0.94M	1.05M	0.91M	0.47M	0.13M	0.75M	0.71M	0.46M	0.63M	0.74M	0.93M	0.90M	0.80M	0.43M	0.56M	0.63M	0.17M
Net Income towards Common Stockholders	1.16M	0.76M	1.08M	0.89M	1.10M	0.62M	1.24M	0.84M	1.17M	1.22M	1.37M	0.96M	1.23M	1.19M	1.12M	1.29M	1.56M	1.34M	1.28M	1.71M	1.34M	0.90M	0.41M	1.40M	1.46M	1.51M	1.22M	0.40M	0.53M	0.41M	0.90M	0.75M	0.63M	1.10M	1.09M	0.98M	1.03M	1.39M	1.32M	0.60M	1.22M	1.02M	1.07M	1.41M	0.71M	1.01M	0.72M	0.53M	1.18M	1.34M	0.94M	1.05M	0.91M	0.47M	0.13M	0.75M	0.71M	0.46M	0.63M	0.74M	0.93M	0.90M	0.80M	0.43M	0.56M	0.63M	0.17M
Additional items
EPS (Basic)	0.23	0.15	0.22	0.18	0.22	0.22	0.27	0.18	0.25	0.27	0.30	0.21	0.27	0.26	0.24	0.28	0.34	0.29	0.28	0.37	0.29	0.20	0.09	0.30	0.32	0.33	0.26	0.09	0.11	0.09	0.20	0.16	0.14	0.24	0.24	0.22	0.23	0.30	0.29	0.13	0.27	0.23	0.23	0.31	0.17	0.26	0.16	0.13	0.26	0.29	0.22	0.24	0.20	0.14	0.07	0.15	0.16	0.10	0.14	0.16	0.20	0.21	0.19	0.11	0.12	0.14	0.06
EPS (Weighted Average and Diluted)	0.23	0.15	0.22	0.18	0.22	0.13	0.27	0.18	0.25
Shares Outstanding (Weighted Average)	5.01M	4.95M	4.95M	4.95M	5.01M	4.95M	4.60M	4.60M	4.60M	4.60M	4.60M	4.60M	4.60M	4.60M	4.60M	4.60M	4.60M	4.60M	4.60M	4.60M	4.60M	4.60M	4.60M	4.60M	4.60M	4.60M	4.60M	4.60M	4.59M	4.59M	4.59M	4.59M	4.59M	4.59M	4.59M	4.59M	4.59M	4.59M	4.59M	4.59M	4.59M	4.59M	4.59M	4.59M	4.59M	4.59M	4.59M	4.59M	4.59M	4.59M	4.59M	4.59M	4.59M	4.59M	4.59M	4.59M	4.59M	4.59M	4.59M	4.59M	4.59M	4.59M	4.59M	4.59M	4.59M	4.59M	4.59M
EBITDA	1.64M	1.16M	1.53M	1.14M	1.54M	0.78M	1.80M	0.93M	1.66M	1.73M	1.58M	1.17M	1.75M	1.72M	1.59M	1.04M	1.98M	1.63M	1.54M	2.15M	1.91M	1.25M	0.54M	1.78M	2.07M	2.12M	1.69M	0.41M	0.72M	0.51M	1.24M	0.92M	0.87M	1.53M	1.47M	1.37M	1.44M	1.72M	1.53M	0.88M	1.25M	1.22M	1.28M	1.65M	1.31M	1.06M	0.75M	0.51M	1.52M	1.52M	1.27M	1.36M	1.50M	1.20M	0.69M	0.65M	0.83M	0.52M	0.72M	0.79M	1.03M	1.11M	0.95M	0.56M	0.61M	0.70M	0.22M
Tax Rate	33.24%	32.89%	33.38%	29.65%	33.04%	31.65%	33.33%	23.89%	32.45%	32.53%	32.78%	26.04%	32.43%	32.35%	32.18%	23.90%	32.75%	32.44%	32.05%	30.01%	32.17%	30.98%	30.84%	25.64%	31.09%	31.11%	31.13%	27.41%	31.18%	31.43%	31.24%	27.33%	31.19%	31.14%	31.14%	31.78%	23.12%	21.22%	21.00%	14.36%	21.00%	24.39%	21.00%	20.63%	29.22%	32.74%	20.78%	30.01%	20.84%	20.85%	26.57%	25.34%	20.79%	41.47%	70.42%	10.72%	25.88%	20.57%	20.38%	20.78%	20.64%	25.07%	27.32%	32.85%	20.77%	20.72%	47.30%

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United Guardian Income Statement (2009-2025) | UG

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