UUU Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
2023 03-31 |
2022 03-31 |
2021 03-31 |
2020 03-31 |
2019 03-31 |
2018 03-31 |
2017 03-31 |
2016 03-31 |
2015 03-31 |
2014 03-31 |
2013 03-31 |
2012 03-31 |
2011 03-31 |
2010 03-31 |
2009 03-31 |
2008 03-31 |
2007 03-31 |
2006 03-31 |
2005 03-31 |
2004 03-31 |
2003 03-31 |
2002 03-31 |
2001 03-31 |
2000 03-31 |
1999 03-31 |
1998 03-31 |
1997 03-31 |
1996 03-31 |
1995 03-31 |
1994 03-31 |
1993 03-31 |
1992 03-31 |
1991 03-31 |
1990 03-31 |
1989 03-31 |
1988 03-31 |
1987 03-31 |
1986 03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2023-07-14 | 2022-07-14 | 2021-07-08 | 2020-08-11 | 2019-07-15 | 2018-07-16 | 2017-07-14 | 2016-09-28 | 2015-08-25 | 2014-08-04 | 2013-06-27 | 2012-06-28 | 2011-06-28 | 2010-06-23 | 2009-06-23 | 2008-07-08 | 2007-07-13 | 2006-06-29 | 2005-06-29 | 2004-07-14 | 2003-06-27 | 2002-06-26 | 2001-07-13 | 2000-06-29 | 1999-07-13 | 1998-06-29 | 1997-07-11 | 1996-07-01 | 1995-03-31 | 1994-03-31 | 1993-03-31 | 1992-03-31 | 1991-03-31 | 1990-03-31 | 1989-03-31 | 1988-03-31 | 1987-03-31 | 1986-03-31 | |
| Revenue | 22178873 | 19549785 | 17520151 | 14803024 | 17588040 | 14873189 | 14083428 | 13740840 | 9891554 | 12577127 | 15383877 | 13304602 | 13249604 | 26439118 | 26097596 | 33871362 | 35823575 | 28894101 | 23465443 | 17201116 | 15953883 | 10480829 | 7731501 | 7667530 | 9071628 | 11566317 | 15423149 | 19507889 | 24800000 | 25800000 | 23000000 | 25700000 | 20700000 | 21600000 | 23500000 | 21500000 | 25400000 | 17900000 | |
| Cost of Revenue | 15829154 | 13517552 | 11880442 | 11044170 | 12033809 | 10329134 | 9934830 | 9961410 | 7563444 | 9736143 | 11042477 | 9793404 | 9487859 | 21107506 | 19997626 | 26001306 | 25146905 | 19436949 | 16145615 | 11402540 | 10980067 | 7668177 | 5606758 | 5950578 | 7770737 | 9393376 | 13000896 | 16369364 | 21500000 | 21900000 | 19600000 | 21700000 | 17100000 | 18100000 | 23400000 | 17600000 | 19400000 | 12700000 | |
| Gross Profit | 6349719 | 6032233 | 5639709 | 3758854 | 5554231 | 4544055 | 4148598 | 3779430 | 2328110 | 2840984 | 4341400 | 3511198 | 3761745 | 5331612 | 6099970 | 7870056 | 10676670 | 9457152 | 7319828 | 5798576 | 4973816 | 2812652 | 2124743 | 1716952 | 1300891 | 2172941 | 2422253 | 3138525 | 3300000 | 3900000 | 3400000 | 4000000 | 3600000 | 3500000 | 100000 | 3900000 | 6000000 | 5200000 | |
| Operating Expenses | 5377145 | 5962543 | 5505925 | 5320767 | 5367367 | 5270290 | 5126738 | 5145608 | 4952362 | 4843762 | 5553371 | 4960770 | 4990880 | 5444385 | 5733034 | 6488723 | 7616579 | 7023563 | 6468565 | 5280947 | 4325326 | 3600664 | 2721864 | 2462755 | 2191897 | 2319099 | 3460713 | 3916791 | 4600000 | 4600000 | 4200000 | 3400000 | 3000000 | 4200000 | 700000 | 4400000 | 4800000 | 4600000 | |
| Research & Development | 402692 | 438200 | 471545 | 691886 | 502845 | 653899 | 682508 | 665278 | 776778 | 592488 | 543141 | 570952 | 615639 | 712688 | 435750 | 364510 | 296534 | 246875 | 277540 | 270164 | 284552 | 222817 | 176767 | 191651 | 129877 | 226529 | 250751 | 220051 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Selling, General and Administrative | 4974453 | 5524343 | 5034380 | 4628881 | 4864522 | 4616391 | 4444230 | 4480330 | 4175584 | 4251274 | 5010230 | 4389818 | 4375241 | 4731697 | 5297284 | 6124213 | 7290469 | 6776688 | 6191025 | 5010783 | 4040774 | 3377847 | 2453381 | 2239368 | 2062020 | 2092570 | 3209962 | 3696740 | 4800000 | 4700000 | 4400000 | 3900000 | 3600000 | 3400000 | 0 | 4000000 | 4500000 | 3900000 | |
| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 29576 | 0 | 0 | 0 | 0 | 0 | 91716 | 31736 | 0 | 0 | 0 | 0 | -200000 | -100000 | -200000 | -500000 | -600000 | 800000 | 700000 | 400000 | 300000 | 700000 | |
| Operating Income | 972574 | 69690 | 133784 | -1561913 | 186864 | -726235 | -978140 | -1366178 | -2624252 | -2002778 | -1211971 | -1449572 | -1229135 | -112773 | 366936 | 1381333 | 3060091 | 2433589 | 851263 | 517629 | 648490 | -788012 | -597121 | -745803 | -891006 | -146158 | -1038460 | -778266 | -1300000 | -700000 | -800000 | 600000 | 600000 | -700000 | -600000 | -500000 | 1200000 | 600000 | |
| Net Interest(Non Operating) | 0 | 0 | 0 | 0 | 0 | -213125 | -63252 | -29768 | 22826 | 23316 | 90434 | 612866 | 208920 | -46189 | 5030 | 1971806 | 3816489 | 2070263 | 2285454 | 2077398 | -2400318 | -261625 | 758940 | -41056 | 806552 | 445126 | 1483438 | 1098817 | 1300000 | 0 | 800000 | -100000 | 0 | 700000 | 600000 | 500000 | 0 | 0 | |
| Interest Income | 237686 | 147840 | 86841 | 409703 | 484953 | 0 | 0 | 0 | 0 | 0 | 0 | 56182 | 213086 | 32262 | 37228 | 16155 | 22023 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Interest Expense | 237686 | 147840 | 86841 | 409703 | 484953 | 213125 | 63252 | 29768 | -22826 | -23316 | -90434 | -556684 | 4166 | 78451 | 32198 | -1955651 | -3794466 | -2070263 | -2285454 | -2077398 | 2400318 | 261625 | -758940 | 41056 | -806552 | -445126 | -1483438 | -1098817 | -1300000 | 0 | -800000 | 100000 | 0 | -700000 | -600000 | -500000 | 0 | 0 | |
| Equity & Other Income/(Expense) | -237686 | -147840 | 134559 | -4251978 | -1534850 | -1322950 | -1017510 | -741846 | -1128559 | -159947 | 722827 | -56182 | 1691133 | 2644291 | 1529752 | -16155 | -22023 | 0 | 0 | 0 | 4152146 | 1311262 | -920759 | 827915 | -722098 | -744094 | -1928416 | -1419368 | -1300000 | 1300000 | -800000 | 0 | 0 | -700000 | -600000 | -500000 | 0 | 0 | |
| Income Before Tax | 734888 | -78150 | 268343 | -5813891 | -1347986 | -2262310 | -2058902 | -2137792 | -3729985 | -2139409 | -398710 | -892888 | 670918 | 2485329 | 1901718 | 3336984 | 6854557 | 4503852 | 3136717 | 2595027 | 2400318 | 261625 | -758940 | 41056 | -806552 | -445126 | -1483438 | -1098817 | -1300000 | 600000 | -800000 | 500000 | 600000 | -700000 | -600000 | -500000 | 1200000 | 600000 | |
| Income Tax Expense | 14477 | 147840 | 86841 | -3432572 | 1534850 | -1109825 | 1080762 | 771614 | -25000 | 2310835 | 53851 | -389600 | -146863 | 217281 | 459382 | 512235 | 1321299 | -96500 | -281137 | 24001 | -2400318 | -261625 | 758940 | -41056 | 806552 | 445126 | 1483438 | 1098817 | 1300000 | 600000 | 800000 | 100000 | 200000 | 700000 | 600000 | 500000 | 600000 | 300000 | |
| Income Attributable to Non-Controlling Interest | 0 | 0 | 0 | 0 | -1534850 | 1109825 | -1080762 | -771614 | 0 | 0 | 0 | 0 | 0 | 0 | -3423021 | 8393663 | 0 | 0 | 0 | 0 | 2400318 | 261625 | -758940 | 41056 | -806552 | -445126 | -1483438 | -1098817 | -1300000 | 0 | -800000 | -100000 | 0 | -700000 | -600000 | -500000 | 0 | 0 | |
| Net Income | 720411 | -225990 | 181502 | -2381319 | -1347986 | -2262310 | -2058902 | -2137792 | -3704985 | -4450244 | -452561 | -503288 | 817781 | 2268048 | 4865357 | -5568914 | 5533258 | 4600352 | 3417854 | 2571026 | 2400318 | 261625 | -758940 | 41056 | -806552 | -445126 | -1483438 | -1098817 | -1300000 | 0 | -800000 | 500000 | 400000 | -700000 | -600000 | -500000 | 600000 | 300000 | |
| Depreciation and Amortization | 167456 | 178816 | 166271 | -3678335 | 20058 | 31286 | 29734 | 37534 | 46067 | 43943 | 40302 | 41522 | 61025 | 56361 | 49210 | 46503 | 150972 | 28338 | 34048 | 33218 | 38077 | 30483 | 45858 | 31736 | 141161 | 158051 | 165096 | 181781 | -200000 | -100000 | -100000 | -100000 | 100000 | 200000 | 200000 | 200000 | 200000 | 600000 | |
| EBITDA | 1140030 | 248506 | 300055 | -5240248 | 206922 | -694949 | -948406 | -1328644 | -2578185 | -1958835 | -1171669 | -1408050 | -1168110 | -56412 | 416146 | 1427836 | 3211063 | 2461927 | 885311 | 550847 | 686567 | -757529 | -551263 | -714067 | -749845 | 11893 | -873364 | -596485 | -1500000 | -800000 | -900000 | 500000 | 700000 | -500000 | -400000 | -300000 | 1400000 | 1200000 | |
| Earnings Per Share (EPS) | 0.31 | -0.0977 | 0.0785 | -1.03 | -0.58 | -0.98 | -0.89 | -0.92 | -1.6 | -1.94 | -0.2 | -0.21 | 0.34 | 0.95 | 1.97 | -2.24 | 2.31 | 2.06 | 1.6 | 1.27 | 1.25 | 0.16 | -0.47 | 0.0281 | -0.53 | -0.31 | -1.03 | -0.76 | -1.6 | 0 | -0.96 | 0.56 | 0.48 | -0.8 | -0.68 | -0.52 | 0.6 | 0.36 | |
| Diluted Earnings Per Share | 0.31 | -0.0977 | 0.0785 | -1.03 | -0.58 | -0.98 | -0.89 | -0.92 | -1.6 | -1.94 | -0.2 | -0.21 | 0.34 | 0.95 | 1.96 | -2.23 | 2.23 | 1.89 | 1.46 | 1.12 | 1.16 | 0.16 | -0.47 | 0.0225 | -0.53 | -0.31 | -1.03 | -0.76 | -1.6 | 0 | -0.96 | 0.56 | 0.48 | -0.8 | -0.68 | -0.52 | 0.6 | 0.36 | |
| Weighted Average Shares Outstanding | 2312887 | 2312887 | 2312887 | 2312887 | 2312887 | 2312887 | 2312885 | 2312887 | 2312887 | 2290010 | 2262816 | 2374952 | 2387887 | 2387887 | 2466983 | 2484192 | 2398284 | 2228908 | 2136545 | 2022410 | 1924537 | 1668581 | 1621732 | 1606133 | 1535400 | 1442411 | 1442410 | 1442410 | 812500 | 750000 | 833333 | 892857 | 833333 | 875000 | 882353 | 961538 | 1000000 | 833333 | |
| Diluted Weighted Average Shares Outstanding | 2312887 | 2312887 | 2312887 | 2312887 | 2312887 | 2312887 | 2312887 | 2312887 | 2312887 | 2290010 | 2311152 | 2374952 | 2395766 | 2398300 | 2471807 | 2502017 | 2484606 | 2432705 | 2352573 | 2300217 | 2082274 | 1681284 | 1621732 | 1668906 | 1535400 | 1442411 | 1442410 | 1442410 | 812500 | 750000 | 833333 | 892857 | 833333 | 875000 | 882353 | 961538 | 1000000 | 833333 |
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