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 |
$167,931.00
|
$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 |
-$72,128.00
|
$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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