Financials in USD. Standardized financial statements.
A compact view of how Universal Safety Products, Inc. turns revenue into operating income and net income.
| Metric | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $23.56M | $19.52M | $22.18M | $19.55M | $17.52M | $14.80M | $17.59M | $14.87M | $14.08M | $13.74M |
| Revenue Growth? | +20.7% | -12.0% | +13.4% | +11.6% | +18.4% | -15.8% | +18.3% | +5.6% | +2.5% | 0.0% |
| Cost of Revenue? | $16.73M | $13.92M | $15.83M | $13.52M | $11.88M | $11.04M | $12.03M | $10.33M | $9.93M | $9.96M |
| Gross Profit? | $6.83M | $5.60M | $6.35M | $6.03M | $5.64M | $3.76M | $5.55M | $4.54M | $4.15M | $3.78M |
| Gross Margin? | +29.0% | +28.7% | +28.6% | +30.9% | +32.2% | +25.4% | +31.6% | +30.6% | +29.5% | +27.5% |
| Operating Expenses? | $6.43M | $6.16M | $5.38M | $5.96M | $5.51M | $5.32M | $5.37M | $5.27M | $5.13M | $5.15M |
| Operating Income? | $402,049 | -$564,805 | $972,574 | $69,690 | $133,784 | -$1.56M | $186,864 | -$726,235 | -$978,140 | -$1.37M |
| EBITDA? | $566,175 | -$372,128 | $1.14M | $248,506 | $300,055 | -$1.40M | -$842,974 | -$694,949 | -$948,406 | -$1.33M |
| Income Before Tax | $139,684 | -$695,790 | $734,888 | -$78,150 | $268,343 | -$5.81M | -$1.35M | -$2.26M | -$2.06M | -$2.14M |
| Income Tax Expense | -$361,000 | $0 | $14,477 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Net Income? | $500,684 | -$695,790 | $720,411 | -$78,150 | $268,343 | -$5.81M | -$1.35M | -$2.26M | -$2.06M | -$2.14M |
| EPS? | $0.22 | $-0.17 | $0.31 | $-0.10 | $0.08 | $-1.03 | $-0.58 | $-0.98 | $-0.89 | $-0.92 |
| Diluted EPS? | $0.22 | $-0.17 | $0.31 | $-0.10 | $0.08 | $-1.03 | $-0.58 | $-0.98 | $-0.89 | $-0.92 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality