Universal Safety Products Income Statement (2010-2025) | UUU

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Period:

1Y 3Y 5Y 7Y 10Y All

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Income Statement	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)	3.00M	4.67M	5.27M	5.32M	4.29M	4.64M	5.86M	5.76M	5.93M	6.70M	3.72M	4.65M	4.45M	4.60M	7.20M	5.54M	6.23M	3.82M	0.76M	0.02M
Cost of Revenue (Quarter)	2.06M	3.41M	3.70M	3.60M	2.81M	3.21M	4.30M	4.06M	4.26M	4.99M	2.41M	3.15M	3.37M	3.51M	5.21M	4.51M	3.50M	3.13M	0.30M	0.30M
Gross Profit (Quarter)	0.94M	1.26M	1.58M	1.72M	1.48M	1.42M	1.56M	1.70M	1.67M	1.71M	1.31M	1.50M	1.08M	1.09M	2.00M	1.02M	2.72M	0.69M	0.46M	-0.28M
Operating items
Research & Development (Quarter)	0.14M	0.10M	0.10M	0.10M	0.14M	0.09M	0.10M	0.10M	0.11M	0.06M	0.13M	0.08M	0.15M	0.09M	0.11M	0.13M	0.10M	0.11M	0.08M	0.01M
Selling, General & Administrative (Quarter)	1.46M	1.13M	1.36M	1.57M	1.46M	1.38M	1.19M	1.18M	1.22M	1.42M	1.33M	1.31M	1.67M	1.40M	1.21M	1.76M	1.64M	1.11M	1.31M	1.90M
Other Operating Expenses (Quarter)																		2.82M
Operating Expenses (Quarter)	1.60M	1.23M	1.45M	1.67M	1.61M	1.47M	1.29M	1.28M	1.33M	1.49M	1.47M	1.39M	1.82M	1.49M	1.32M	1.89M	1.73M	1.23M	1.39M	1.91M
Operating Income (Quarter)	-0.74M	0.02M	0.12M	0.05M	-0.21M	-0.05M	0.27M	0.42M	0.34M	0.22M	-0.16M	0.11M	-0.26M	-0.40M	0.68M	-0.87M	0.69M	-0.53M	-0.93M	-2.19M
EBIT (Quarter)	-0.74M	0.02M	0.12M	0.05M	-0.21M	-0.05M	0.27M	0.42M	0.34M	0.22M	-0.16M	0.11M	-0.26M	-0.40M	0.68M	-0.87M	0.69M	-0.53M	-0.93M	-2.19M
Non-operating items
Interest & Investment Income (Quarter)
Other Non Operating Income (Quarter)																			-0.05M	-0.14M
Non Operating Income (Quarter)														-0.04M	-0.09M	-0.08M		0.00M	-0.01M	-0.08M
Net income details
EBT (Quarter)	-0.76M	0.01M	0.11M	0.04M	-0.32M	-0.11M	0.20M	0.34M	0.30M	0.17M	-0.19M	0.10M	-0.78M	-0.44M	0.59M	-0.95M	0.94M	2.29M	-0.99M	-2.40M
Tax Provisions (Quarter)										0.00M	-0.00M				0.01M	-0.01M	-0.36M	0.12M	0.01M	-0.11M
Profit After Tax (Quarter)	-0.46M	0.01M	0.11M	0.04M	-0.24M	-0.11M	0.20M	0.34M	0.28M	0.17M	-0.19M	0.10M	-0.78M	-0.44M	0.58M	-0.94M	1.30M	1.81M	-1.00M	-2.29M
Equity Income (Quarter)
Income from Continuing Operations (Quarter)	-0.76M	0.01M	0.11M	0.04M	-0.32M	-0.11M	0.20M	0.34M	0.30M	0.17M	-0.19M	0.10M	-0.78M	-0.44M	0.58M	-0.94M	1.30M	2.17M	-1.00M	-2.29M
Consolidated Net Income (Quarter)	-0.76M	0.01M	0.11M	0.04M	-0.32M	-0.11M	0.20M	0.34M	0.30M	0.17M	-0.19M	0.10M	-0.78M	-0.44M	0.58M	-0.94M	1.30M	2.17M	-1.00M	-2.29M
Income towards Parent Company (Quarter)	-0.76M	0.01M	0.11M	0.04M	-0.32M	-0.11M	0.20M	0.34M	0.30M	0.17M	-0.19M	0.10M	-0.78M	-0.44M	0.58M	-0.94M	1.30M	2.17M	-1.00M	-2.29M
Net Income towards Common Stockholders (Quarter)	-0.76M	0.01M	0.11M	0.04M	-0.32M	-0.11M	0.20M	0.34M	0.30M	0.17M	-0.19M	0.10M	-0.78M	-0.44M	0.58M	-0.94M	1.30M	2.17M	-1.00M	-2.29M
Additional items
EPS (Basic) (Quarter)	-0.19	0.01	0.05	0.02	-0.10	-0.05	0.09	0.15	0.12	0.07	-0.08	0.04	-0.33	-0.19	0.25	-0.40	0.57	0.78	-0.43	-0.99
EPS (Weighted Average and Diluted) (Quarter)	-0.19	0.01	0.05	0.02	-0.10	-0.05	0.09	0.15	0.12	0.07	-0.08	0.04	-0.33	-0.19	0.25	-0.40	0.57	0.78	-0.43	-0.99
Shares Outstanding (Weighted Average) (Quarter)	2.31M	2.31M	2.31M	2.31M	2.31M	2.31M	2.31M	2.31M	2.31M	2.31M	2.31M	2.31M	2.31M	2.31M	2.31M	2.31M	2.31M	2.31M	2.31M	2.31M
Shares Outstanding (Diluted Average) (Quarter)	2.31M	2.31M	2.31M	2.31M	2.31M	2.31M	2.31M	2.31M	2.31M	2.31M	2.31M	2.31M	2.31M	2.31M	2.31M	2.31M	2.31M	2.31M	2.49M	2.31M
EBITDA (Quarter)	-0.74M	0.02M	0.12M	0.05M	-0.21M	-0.05M	0.27M	0.42M	0.34M	0.22M	-0.16M	0.11M	-0.26M	-0.40M	0.68M	-0.87M	0.69M	-0.53M	-0.93M	-2.19M
Interest Expenses (Quarter)	0.01M	0.01M	0.01M	0.01M	0.11M	0.06M	0.07M	0.08M	0.04M	0.05M	0.03M	0.04M	0.04M	0.04M	0.09M	0.08M	0.05M
Tax Rate (Quarter)										2.75%	2.44%				1.97%	1.22%	-38.34%	5.32%	-1.32%	4.75%

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Universal Safety Products Income Statement (2010-2025) | UUU

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