UUU
Income statement / Annual
Last year (2023), Universal Security Instruments, Inc.'s total revenue was $19.90 M,
a decrease of 10.26% from the previous year.
In 2023, Universal Security Instruments, Inc.'s net income was -$395,790.00.
See Universal Security Instruments, Inc.,s key income statements, including revenue, expenses, profit, and income.
Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
Period Ended |
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 |
03/31/2015 |
Operating Revenue |
$19.90 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 |
$9.89 M |
Cost of Revenue |
$14.09 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
|
$7.56 M
|
Gross Profit |
$5.81 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
|
$2.33 M
|
Gross Profit Ratio |
0.29
|
0.29
|
0.31
|
0.32
|
0.25
|
0.32
|
0.31
|
0.29
|
0.28
|
0.24
|
Research and Development Expenses |
$427,234.00
|
$402,692.00
|
$438,200.00
|
$471,545.00
|
$691,886.00
|
$502,845.00
|
$653,899.00
|
$682,508.00
|
$665,278.00
|
$776,778.00
|
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 |
$5.65 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
|
$4.18 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 |
$6.07 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
|
$4.95 M
|
Cost And Expenses |
$20.17 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
|
$12.52 M
|
Interest Income |
$24,746.00
|
$237,686.00
|
$147,840.00
|
$86,841.00
|
$409,703.00
|
$484,953.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
Interest Expense |
$155,731.00
|
$237,686.00
|
$147,840.00
|
$86,841.00
|
$409,703.00
|
$484,953.00
|
$213,125.00
|
$63,252.00
|
$29,768.00
|
$0.00
|
Depreciation & Amortization |
$163,456.00
|
$163,456.00
|
$178,816.00
|
$166,271.00
|
$163,940.00
|
$20,059.00
|
$31,286.00
|
$29,734.00
|
$37,534.00
|
$46,067.00
|
EBITDA |
-$76,603.00 |
$972,574.00 |
$248,506.00 |
$300,055.00 |
-$1.56 M |
-$842,974.00 |
-$694,949.00 |
-$948,406.00 |
-$1.33 M |
-$2.57 M |
EBITDA Ratio |
-0
|
0.05
|
0.01
|
0.02
|
-0.35
|
-0.05
|
-0.14
|
-0.14
|
-0.15
|
-0.37
|
Operating Income Ratio |
-0.01
|
0.04
|
0
|
0.01
|
-0.11
|
0.01
|
-0.05
|
-0.07
|
-0.1
|
-0.27
|
Total Other Income/Expenses Net |
-$130,985.00
|
-$237,686.00
|
-$147,840.00
|
$134,559.00
|
-$4.25 M
|
-$1.53 M
|
-$1.54 M
|
-$1.08 M
|
-$771,614.00
|
-$1.11 M
|
Income Before Tax |
-$395,790.00
|
$734,888.00
|
-$78,150.00
|
$268,343.00
|
-$5.81 M
|
-$1.35 M
|
-$2.26 M
|
-$2.06 M
|
-$2.14 M
|
-$3.73 M
|
Income Before Tax Ratio |
-0.02
|
0.03
|
-0
|
0.02
|
-0.39
|
-0.08
|
-0.15
|
-0.15
|
-0.16
|
-0.38
|
Income Tax Expense |
$0.00
|
$14,477.00
|
$147,840.00
|
$86,841.00
|
-$3.43 M
|
$1.53 M
|
-$1.11 M
|
$1.08 M
|
$771,614.00
|
-$25,000.00
|
Net Income |
-$395,790.00
|
$720,411.00
|
-$225,990.00
|
$181,502.00
|
-$2.38 M
|
-$1.35 M
|
-$2.26 M
|
-$2.06 M
|
-$2.14 M
|
-$3.70 M
|
Net Income Ratio |
-0.02
|
0.03
|
-0.01
|
0.01
|
-0.16
|
-0.08
|
-0.15
|
-0.15
|
-0.16
|
-0.37
|
EPS |
-0.17 |
0.31 |
-0.0977 |
0.0785 |
-1.03 |
-0.58 |
-0.98 |
-0.89 |
-0.92 |
-1.6 |
EPS Diluted |
-0.17 |
0.31 |
-0.0977 |
0.0785 |
-1.03 |
-0.58 |
-0.98 |
-0.89 |
-0.92 |
-1.6 |
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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