UAN Income Statement


* In Millions (except for per share items) of USD
Period Ending: LTM
(Last Twelve Months)
2024 (Q1)
03-31
2023 (Q4)
12-31
2023 (Q3)
09-30
2023 (Q2)
06-30
2023 (Q1)
03-31
2022 (Q4)
12-31
2022 (Q3)
09-30
2022 (Q2)
06-30
2022 (Q1)
03-31
2021 (Q4)
12-31
2021 (Q3)
09-30
2021 (Q2)
06-30
2021 (Q1)
03-31
2020 (Q4)
12-31
2020 (Q3)
09-30
2020 (Q2)
06-30
2020 (Q1)
03-31
2019 (Q4)
12-31
2019 (Q3)
09-30
2019 (Q2)
06-30
2019 (Q1)
03-31
2018 (Q4)
12-31
2018 (Q3)
09-30
2018 (Q2)
06-30
2018 (Q1)
03-31
2017 (Q4)
12-31
2017 (Q3)
09-30
2017 (Q2)
06-30
2017 (Q1)
03-31
2016 (Q4)
12-31
2016 (Q3)
09-30
2016 (Q2)
06-30
2016 (Q1)
03-31
2015 (Q4)
12-31
2015 (Q3)
09-30
2015 (Q2)
06-30
2015 (Q1)
03-31
2014 (Q4)
12-31
2014 (Q3)
09-30
2014 (Q2)
06-30
2014 (Q1)
03-31
2013 (Q4)
12-31
2013 (Q3)
09-30
2013 (Q2)
06-30
2013 (Q1)
03-31
2012 (Q4)
12-31
2012 (Q3)
09-30
2012 (Q2)
06-30
2012 (Q1)
03-31
2011 (Q4)
12-31
2011 (Q3)
09-30
2011 (Q2)
06-30
2011 (Q1)
03-31
2010 (Q4)
12-31
2010 (Q3)
09-30
2010 (Q2)
06-30
2010 (Q1)
03-31
2009 (Q4)
12-31
Report Filing: 2024-04-30 2024-02-21 2023-10-31 2023-08-01 2023-05-02 2023-02-22
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Revenue 127665000 141619000 130592000 183005000 226261000 212233000
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Cost of Revenue 100287000 117175000 113582000 108924000 109333000 101906000
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Gross Profit 27378000 24444000 17010000 74081000 116928000 110327000
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Operating Expenses 7311000 7043000 8872000 7355000 7576000 8333000
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Research & Development 0 0 0 0 0 0
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Selling, General and Administrative 7311000 7043000 7805000 7291000 7384000 8336000
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Other Operating Expenses 0 0 1067000 64000 192000 -3000
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Operating Income 20067000 17401000 8138000 66726000 109352000 101994000
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Net Interest(Non Operating) 7665000 -28652000 0 0 0 -1000
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Interest Income 0 -21593000 7501000 6919000 7173000 7824000
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Interest Expense -7665000 7059000 7501000 6919000 7173000 7825000
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Equity & Other Income/(Expense) -15178000 21438000 -7376000 -6867000 -7438000 -6872000
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Income Before Tax 12554000 10187000 762000 59859000 101914000 95121000
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Income Tax Expense -25000 212000 31000 2000 44000 -245000
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Income Attributable to Non-Controlling Interest 0 0 0 0 0 0
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Net Income 12579000 9975000 731000 59857000 101870000 95366000
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Depreciation and Amortization 19291000 20636000 24119000 19755000 -73000 949000
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EBITDA 39358000 38037000 32257000 86481000 109279000 102943000
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Earnings Per Share (EPS) 1.19 0.94 0.0692 5.66 9.64 9.02
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Diluted Earnings Per Share 1.19 0.94 0.0692 5.66 9.64 9.02
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Weighted Average Shares Outstanding 10570000 10570000 10570000 10570000 10570000 10570000
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Diluted Weighted Average Shares Outstanding 10570000 10570000 10570000 10570000 10570000 10570000
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