USAK Income Statement

Annual Quarterly

* In Millions (except for per share items) of USD

Period Ending:	2021 12-31	2020 12-31	2019 12-31	2018 12-31	2017 12-31	2016 12-31	2015 12-31	2014 12-31	2013 12-31	2012 12-31	2011 12-31	2010 12-31	2009 12-31	2008 12-31	2007 12-31	2006 12-31	2005 12-31	2004 12-31	2003 12-31	2002 12-31	2001 12-31	2000 12-31	1999 12-31	1998 12-31	1997 12-31	1996 12-31	1995 12-31	1994 12-31	1993 12-31	1992 12-31	1991 12-31	1990 12-31
Report Filing:	2022-02-17	2021-02-24	2020-02-19	2019-02-27	2018-02-28	2017-03-03	2016-02-23	2015-03-06	2013-12-31	2013-03-22	2012-03-14	2011-03-07	2010-03-16	2009-03-02	2008-03-03	2007-03-02	2006-03-06	2005-03-01	2004-02-27	2003-03-07	2002-03-22	2001-03-14	2000-03-30	1999-03-25	1998-03-27	1997-03-27	1995-12-31	1994-12-31	1993-12-31	1992-12-31	1991-12-31	1990-12-31
Revenue	710387000	551138000	522631000	534060000	446533000	429099000	507934000	602477000	555005000	512428000	519408000	460161000	382368000	535620000	482109000	465618000	439703000	363105000	298662871	273773099	252441345	226585437	166363356	145216121	129507242	108312633	102400000	92500000	75900000	63000000	52500000	45700000
Cost of Revenue	626832000	38804000	412183000	414059000	355946000	343029000	383567000	534823000	512842000	358829000	309305000	184980000	122283000	199096000	287641000	260414000	242244000	205093000	166525409	143636930	121403435	112614104	66719365	53482331	53221160	49557539	29700000	25200000	21500000	18000000	14000000	18300000
Gross Profit	83555000	512334000	110448000	120001000	90587000	86070000	124367000	67654000	42163000	153599000	210103000	275181000	260085000	336524000	194468000	205204000	197459000	158012000	132137462	130136169	131037910	113971333	99643991	91733790	76286082	58755094	72700000	67300000	54400000	45000000	38500000	27400000
Operating Expenses	46570000	499476000	108133000	98782000	92655000	93586000	101296000	50411000	50830000	176871000	222752000	275089000	266692000	324377000	186158000	178800000	163962000	140213000	122030650	120829877	124551789	108176414	83807319	72773599	62117378	52503334	58600000	50200000	41600000	34900000	29700000	19500000
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General and Administrative	24688000	23325000	30664000	26089000	28341000	24393000	24782000	28972000	31370000	24680000	159039000	174381000	168733000	190803000	193380000	180004000	169336000	152177000	26518205	21592134	82895989	71567226	42480525	33400982	34188558	31064185	0	0	0	0	0	0
Selling and Marketing	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Operating Expenses	21882000	476151000	77469000	72693000	64314000	69193000	76514000	21439000	19460000	152191000	63713000	100708000	97959000	133574000	-7222000	-1204000	-5374000	-11964000	95512445	99237743	41655800	36609188	41326794	39372617	27928820	21439149	58600000	50200000	41600000	34900000	29700000	19500000
Operating Income	36985000	12858000	2315000	21219000	-2068000	-7516000	23071000	17243000	-8667000	-23272000	-12649000	92000	-6607000	12147000	8310000	26404000	33497000	17799000	10106812	9306292	6486121	5794919	15836672	18960191	14168704	6251760	14100000	17100000	12800000	10100000	8800000	7900000
Net Interest(Non Operating)	-3929000	-5605000	-6597000	-3649000	-3808000	-3178000	-2237000	-3008000	-3662000	-4052000	-3345000	-3438000	-3030000	-4643000	-5130000	-4192000	-4829000	-3539000	-2557000	0	0	0	0	0	0	0	0	0	0	0	0	0
Interest Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Interest Expense	3929000	5605000	6597000	3649000	3808000	3178000	2237000	3008000	3662000	4052000	3345000	3438000	3030000	4643000	5130000	4192000	4829000	3539000	2557000	0	0	0	0	0	0	0	0	0	0	0	0	0
Equity & Other Income/(Expense)	0	-298000	-572000	-992000	-387000	-524000	-1493000	-3009000	-769000	64000	252000	45000	207000	-139000	-22000	134000	19000	-33000	677600	-2939014	-4706675	-5640213	-1623673	-1779914	-1187109	-716280	-4300000	-4000000	-3400000	-3300000	-5500000	-4300000
Income Before Tax	33056000	6955000	-4854000	16578000	-6263000	-11218000	19341000	11226000	-13098000	-27260000	-15742000	-3301000	-9430000	7365000	3158000	22346000	28687000	14227000	8227412	6367278	1779446	154706	14212999	17180277	12981595	5535480	9800000	13100000	9400000	6800000	3300000	3600000
Income Tax Expense	8288000	2209000	-156000	4374000	-13760000	-3519000	8272000	5193000	-3988000	-9589000	-4965000	7000	-2253000	4225000	3018000	1422000	13119000	6795000	4872693	3765444	692235	60645	5571497	6683128	5078123	2153302	3800000	5000000	3800000	2700000	1300000	1500000
Income(Loss) Attributable to Non-Controlling Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	8483000	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Net Income	24768000	4746000	-4698000	12204000	7497000	-7699000	11069000	6033000	-9110000	-17671000	-10777000	-3308000	-7177000	3140000	140000	12441000	15568000	7432000	3354719	2601834	1087211	94061	8641502	10497149	7903472	3382178	6000000	8100000	5600000	4100000	2000000	2100000
Depreciation and Amortization	35865000	41359000	37193000	28324000	28463000	29954000	37480000	43830000	44947000	45058000	49263000	49754000	50152000	50919000	49093000	46739000	41890000	36461000	30610962	27810446	26418261	26792923	18591780	16179143	13607835	11839187	-11100000	-9100000	-7500000	-6800000	-5900000	-4700000
EBITDA	72850000	54217000	39508000	49543000	26395000	22438000	60551000	61073000	36280000	21786000	36614000	49846000	43545000	63066000	57403000	73143000	75387000	54260000	40717774	37116738	32904382	32587842	34428452	35139334	27776539	18090947	3000000	8000000	5300000	3300000	2900000	3200000
Earnings Per Share (EPS)	2.79	0.53	-0.55	1.49	0.93	-0.9	1.07	0.58	-0.88	-1.71	-1.05	-0.32	-0.7	0.31	0.0131	1.1	1.55	0.8	0.36	0.28	0.12	0.01	0.93	1.12	0.84	0.35	0.6	0.8	0.56	0.43	0.14	0.15
Diluted Earnings Per Share	2.79	0.53	-0.55	1.49	0.93	-0.9	1.06	0.58	-0.88	-1.71	-1.05	-0.32	-0.7	0.31	0.013	1.08	1.51	0.79	0.36	0.28	0.12	0.01	0.92	1.11	0.83	0.35	0.6	0.8	0.56	0.43	0.14	0.15
Weighted Average Shares Outstanding	8874000	8874000	8525000	8218000	8029000	8550000	10337000	10356000	10323000	10310000	10302000	10295000	10240000	10220000	10690000	11310000	10043871	9290000	9318664	9292264	9060092	9406100	9291938	9372454	9408895	9626127	10000000	10125000	10000000	9600000	14285714	14000000
Diluted Weighted Average Shares Outstanding	8874000	8874000	8525000	8218000	8056000	8550000	10401000	10485000	10323000	10310000	10302000	10295000	10240000	10238000	10804000	11519444	10309934	9407595	9318664	9292264	9060092	9406100	9392937	9456891	9522255	9735902	10000000	10125000	10000000	9600000	14285714	14000000

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