UUU
Income statement / Annual
Last year (2024), Universal Safety Products, Inc.'s total revenue was $23.56 M,
an increase of 20.73% from the previous year.
In 2024, Universal Safety Products, Inc.'s net income was $500.68 K.
See Universal Safety Products, Inc.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
03/31/2025 |
03/31/2024 |
03/31/2023 |
03/31/2022 |
03/31/2021 |
03/31/2020 |
03/31/2019 |
03/31/2018 |
03/31/2017 |
03/31/2016 |
| Operating Revenue |
$23.56 M |
$19.52 M |
$22.18 M |
$19.55 M |
$17.52 M |
$14.80 M |
$17.59 M |
$14.87 M |
$14.08 M |
$13.74 M |
| Cost of Revenue |
$16.73 M
|
$13.92 M
|
$15.83 M
|
$13.52 M
|
$11.88 M
|
$11.04 M
|
$12.03 M
|
$10.33 M
|
$9.93 M
|
$9.96 M
|
| Gross Profit |
$6.83 M
|
$5.60 M
|
$6.35 M
|
$6.03 M
|
$5.64 M
|
$3.76 M
|
$5.55 M
|
$4.54 M
|
$4.15 M
|
$3.78 M
|
| Gross Profit Ratio |
0.29
|
0.29
|
0.29
|
0.31
|
0.32
|
0.25
|
0.32
|
0.31
|
0.29
|
0.28
|
| Research and Development Expenses |
$424.85 K
|
$427.23 K
|
$402.69 K
|
$438.20 K
|
$471.55 K
|
$691.89 K
|
$502.85 K
|
$653.90 K
|
$682.51 K
|
$665.28 K
|
| General & Administrative Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling & Marketing Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling, General & Administrative Expenses |
$6.00 M
|
$5.74 M
|
$4.97 M
|
$5.52 M
|
$5.03 M
|
$4.63 M
|
$4.86 M
|
$4.62 M
|
$4.44 M
|
$4.48 M
|
| Other Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Operating Expenses |
$6.43 M
|
$6.16 M
|
$5.38 M
|
$5.96 M
|
$5.51 M
|
$5.32 M
|
$5.37 M
|
$5.27 M
|
$5.13 M
|
$5.15 M
|
| Cost And Expenses |
$23.16 M
|
$20.08 M
|
$21.21 M
|
$19.48 M
|
$17.39 M
|
$16.36 M
|
$17.40 M
|
$15.60 M
|
$15.06 M
|
$15.11 M
|
| Interest Income |
$0.00
|
$24.75 K
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Interest Expense |
$262.37 K
|
$155.73 K
|
$237.69 K
|
$147.84 K
|
$86.84 K
|
$409.70 K
|
$484.95 K
|
$213.13 K
|
$63.25 K
|
$29.77 K
|
| Depreciation & Amortization |
$164.13 K
|
$167.93 K
|
$163.46 K
|
$178.82 K
|
$166.27 K
|
$163.94 K
|
$20.06 K
|
$31.29 K
|
$29.73 K
|
$37.53 K
|
| EBITDA |
$566.18 K |
-$372.13 K |
$1.14 M |
$248.51 K |
$300.06 K |
-$1.40 M |
-$842.97 K |
-$694.95 K |
-$948.41 K |
-$1.33 M |
| EBITDA Ratio |
0.02
|
-0.02
|
0.05
|
0.01
|
0.02
|
-0.09
|
-0.05
|
-0.05
|
-0.07
|
-0.1
|
| Operating Income Ratio |
0.02
|
-0.03
|
0.04
|
0
|
0.01
|
-0.11
|
0.01
|
-0.05
|
-0.07
|
-0.1
|
| Total Other Income/Expenses Net |
-$262.37 K
|
-$130.99 K
|
-$237.69 K
|
-$147.84 K
|
$134.56 K
|
-$4.25 M
|
-$1.53 M
|
-$1.54 M
|
-$1.08 M
|
-$771.61 K
|
| Income Before Tax |
$139.68 K
|
-$695.79 K
|
$734.89 K
|
-$78.15 K
|
$268.34 K
|
-$5.81 M
|
-$1.35 M
|
-$2.26 M
|
-$2.06 M
|
-$2.14 M
|
| Income Before Tax Ratio |
0.01
|
-0.04
|
0.03
|
-0
|
0.02
|
-0.39
|
-0.08
|
-0.15
|
-0.15
|
-0.16
|
| Income Tax Expense |
-$361.00 K
|
$0.00
|
$14.48 K
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Net Income |
$500.68 K
|
-$695.79 K
|
$720.41 K
|
-$78.15 K
|
$268.34 K
|
-$5.81 M
|
-$1.35 M
|
-$2.26 M
|
-$2.06 M
|
-$2.14 M
|
| Net Income Ratio |
0.02
|
-0.04
|
0.03
|
-0
|
0.02
|
-0.39
|
-0.08
|
-0.15
|
-0.15
|
-0.16
|
| EPS |
0.22 |
-0.17 |
0.31 |
-0.0977 |
0.0785 |
-1.03 |
-0.58 |
-0.98 |
-0.89 |
-0.92 |
| EPS Diluted |
0.22 |
-0.17 |
0.31 |
-0.0977 |
0.0785 |
-1.03 |
-0.58 |
-0.98 |
-0.89 |
-0.92 |
| Weighted Average Shares Out |
$2.31 M
|
$2.31 M
|
$2.31 M
|
$2.31 M
|
$2.31 M
|
$2.31 M
|
$2.31 M
|
$2.31 M
|
$2.31 M
|
$2.31 M
|
| Weighted Average Shares Out Diluted |
$2.31 M
|
$2.31 M
|
$2.31 M
|
$2.31 M
|
$2.31 M
|
$2.31 M
|
$2.31 M
|
$2.31 M
|
$2.31 M
|
$2.31 M
|
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