Utah Medical Products Inc Income Statement

Income Statement Dec2009 Dec2010 Dec2011 Dec2012 Dec2013 Dec2014 Dec2015 Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Revenue & cost
Revenue 25.92M25.12M37.86M41.55M40.49M41.28M40.16M39.30M41.41M42.00M46.90M42.18M49.05M52.28M50.22M40.90M
Cost of Revenue 12.13M11.91M15.46M16.25M16.22M16.30M15.97M15.61M15.02M15.69M17.44M16.63M18.14M20.09M20.19M16.76M
Gross Profit 13.79M13.21M22.40M25.31M24.27M24.98M24.18M23.69M26.39M26.31M29.47M25.55M30.92M32.20M30.04M24.14M
Operating items
Amortization - Intangibles 0.20M0.20M
Research & Development 0.36M0.40M-0.52M0.56M0.49M0.46M0.52M0.47M0.45M0.45M0.48M0.49M0.53M0.49M0.56M0.81M
Selling, General & Administrative 2.41M2.35M-7.22M6.84M6.16M6.11M5.85M5.36M5.39M5.45M9.61M9.80M10.10M10.41M11.02M7.83M
Other Operating Expenses -0.01M0.10M0.01M-0.11M-0.01M-0.21M-0.14M0.13M-0.03M
Operating Expenses 2.77M2.75M-7.74M7.40M6.66M6.57M6.37M5.83M5.84M5.90M10.10M10.29M10.62M10.90M11.58M8.65M
Operating Income 9.43M8.92M11.84M15.20M14.83M16.20M15.65M16.19M19.01M18.70M17.63M13.71M18.88M19.79M2.35M2.79M
EBIT 9.43M8.92M11.84M15.20M14.83M16.20M15.65M16.19M19.01M18.70M17.63M13.71M18.88M19.79M2.35M2.79M
Non-operating items
Other Non Operating Income 0.13M-0.03M0.44M-0.01M0.19M0.26M-0.17M
Non Operating Income 1.60M0.54M1.77M0.99M1.27M1.44M1.61M0.98M0.55M1.01M1.13M0.95M-0.00M
Net income details
EBT 9.58M9.04M11.08M14.54M14.48M15.81M15.54M16.42M19.08M19.46M17.88M13.84M19.06M20.66M20.09M16.80M
Tax Provisions 3.32M3.03M3.67M4.96M4.27M5.29M4.88M5.47M10.94M1.39M3.47M3.25M4.27M4.63M4.08M3.27M
Profit After Tax 6.26M6.01M7.41M10.17M11.41M11.38M11.84M12.13M8.51M18.55M14.73M10.80M14.79M16.47M16.64M13.87M
Income from Continuing Operations 6.26M6.01M7.41M9.58M10.21M10.52M10.67M10.96M8.14M18.07M14.42M10.59M14.79M16.03M16.01M13.53M
Consolidated Net Income 6.26M6.01M7.41M9.58M10.21M10.52M10.67M10.96M8.14M18.07M14.42M10.59M14.79M16.03M16.01M13.53M
Income towards Parent Company 6.26M6.01M7.41M9.58M10.21M10.52M10.67M10.96M8.14M18.07M14.42M10.59M14.79M16.03M16.01M13.53M
Net Income towards Common Stockholders 6.26M6.01M7.41M9.58M10.21M10.52M10.67M10.96M8.14M18.07M14.42M10.59M14.79M16.03M16.01M13.53M
Additional items
EPS (Basic) 1.731.662.042.773.063.043.163.232.294.973.962.954.054.534.583.96
EPS (Weighted Average and Diluted) 1.721.652.032.743.023.023.143.222.284.953.942.944.044.524.573.96
Shares Outstanding (Weighted Average) 3.61M3.62M3.64M3.68M3.74M3.74M3.75M3.76M3.72M3.73M3.72M3.64M3.65M3.63M3.63M3.39M
EBITDA 6.34M5.73M5.78M12.22M12.27M8.13M9.12M5.84M12.41M15.61M16.23M12.30M14.02M13.49M18.02M12.62M
Interest Expenses 0.05M0.03M0.86M0.65M0.44M0.29M0.07M
Tax Rate 34.68%33.47%33.09%34.12%29.47%33.44%31.37%33.29%57.35%7.12%19.39%23.50%22.42%22.42%20.28%19.45%