UG
Income statement / Annual
Last year (2023), United-Guardian, Inc.'s total revenue was $10.89 M,
a decrease of 14.28% from the previous year.
In 2023, United-Guardian, Inc.'s net income was $2.58 M.
See United-Guardian, 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 |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
12/31/2014 |
| Operating Revenue |
$10.89 M
|
$12.70 M
|
$13.93 M
|
$10.99 M
|
$13.60 M
|
$13.77 M
|
$12.97 M
|
$10.78 M
|
$14.01 M
|
$13.45 M
|
| Cost of Revenue |
$5.48 M |
$6.00 M |
$5.75 M |
$4.87 M |
$5.66 M |
$5.67 M |
$5.30 M |
$4.88 M |
$5.20 M |
$5.32 M |
| Gross Profit |
$5.41 M |
$6.70 M |
$8.18 M |
$6.11 M |
$7.94 M |
$8.10 M |
$7.67 M |
$5.89 M |
$8.80 M |
$8.13 M |
| Gross Profit Ratio |
0.5 |
0.53 |
0.59 |
0.56 |
0.58 |
0.59 |
0.59 |
0.55 |
0.63 |
0.6 |
| Research and Development
Expenses |
$463,992.00
|
$490,770.00
|
$478,642.00
|
$451,208.00
|
$397,391.00
|
$399,517.00
|
$646,079.00
|
$651,828.00
|
$648,211.00
|
$730,412.00
|
| General & Administrative
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$1.79 M
|
$1.85 M
|
$1.86 M
|
$2.64 M
|
| 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 |
$2.08 M
|
$2.17 M
|
$2.04 M
|
$2.03 M
|
$2.15 M
|
$2.12 M
|
$1.79 M
|
$1.85 M
|
$1.86 M
|
$2.64 M
|
| Other Expenses |
$0.00 |
$2.17 M |
$2.04 M |
$2.03 M |
$2.15 M |
$2.12 M |
$1.14 M |
$1.20 M |
$1.21 M |
$24,403.00 |
| Operating Expenses |
$2.54 M |
$2.66 M |
$2.51 M |
$2.48 M |
$2.55 M |
$2.52 M |
$2.43 M |
$2.50 M |
$2.51 M |
$2.64 M |
| Cost And Expenses |
$8.02 M |
$8.66 M |
$8.26 M |
$7.35 M |
$8.20 M |
$8.19 M |
$7.73 M |
$7.39 M |
$7.71 M |
$7.96 M |
| Interest Income |
$306,651.00 |
$236,695.00 |
$233,857.00 |
$226,245.00 |
$203,329.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Interest Expense |
$0.00 |
$1.62 M |
$0.00 |
$0.00 |
$0.00 |
$227,978.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Depreciation &
Amortization |
$105,682.00
|
$135,396.00
|
$145,977.00
|
$165,261.00
|
$175,810.00
|
$191,942.00
|
$200,677.00
|
$187,035.00
|
$173,484.00
|
$181,188.00
|
| EBITDA |
$2.97 M
|
$4.17 M
|
$5.81 M
|
$3.80 M
|
$5.57 M
|
$5.77 M
|
$5.44 M
|
$3.58 M
|
$6.47 M
|
$5.67 M
|
| EBITDA Ratio |
0.27 |
0.38 |
0.39 |
0.28 |
0.35 |
0.41 |
0.38 |
0.3 |
0.44 |
0.39 |
| Operating Income Ratio
|
0.26
|
0.32
|
0.41
|
0.33
|
0.4
|
0.41
|
0.4
|
0.31
|
0.45
|
0.41
|
| Total Other
Income/Expenses Net |
$387,746.00
|
-$809,550.00
|
$210,839.00
|
$524,830.00
|
$634,405.00
|
-$113,989.00
|
$315,165.00
|
$306,505.00
|
$331,826.00
|
$263,995.00
|
| Income Before Tax |
$3.25 M |
$3.23 M |
$5.88 M |
$4.16 M |
$6.03 M |
$5.47 M |
$5.55 M |
$3.70 M |
$6.63 M |
$5.75 M |
| Income Before Tax Ratio
|
0.3
|
0.25
|
0.42
|
0.38
|
0.44
|
0.4
|
0.43
|
0.34
|
0.47
|
0.43
|
| Income Tax Expense |
$669,408.00 |
$658,168.00 |
$1.22 M |
$856,022.00 |
$1.27 M |
$1.11 M |
$1.71 M |
$1.11 M |
$2.02 M |
$1.70 M |
| Net Income |
$2.58 M |
$2.57 M |
$4.66 M |
$3.30 M |
$4.76 M |
$4.35 M |
$3.84 M |
$2.58 M |
$4.61 M |
$4.05 M |
| Net Income Ratio |
0.24 |
0.2 |
0.33 |
0.3 |
0.35 |
0.32 |
0.3 |
0.24 |
0.33 |
0.3 |
| EPS |
0.56 |
0.56 |
1.01 |
0.72 |
1.04 |
0.95 |
0.84 |
0.56 |
1 |
0.88 |
| EPS Diluted |
0.56 |
0.56 |
1.01 |
0.72 |
1.04 |
0.95 |
0.84 |
0.56 |
1 |
0.88 |
| Weighted Average Shares
Out |
$4.59 M
|
$4.59 M
|
$4.59 M
|
$4.59 M
|
$4.59 M
|
$4.58 M
|
$4.59 M
|
$4.59 M
|
$4.59 M
|
$4.60 M
|
| Weighted Average Shares
Out Diluted |
$4.59 M
|
$4.59 M
|
$4.59 M
|
$4.59 M
|
$4.59 M
|
$4.58 M
|
$4.59 M
|
$4.59 M
|
$4.59 M
|
$4.60 M
|
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