ULS Group, Inc.

ULPRF · OTC
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3/31/2025
3/31/2024
3/31/2023
3/31/2022
Revenue$13,203$10,382$8,515$7,367
% Growth27.2%21.9%15.6%
Cost of Goods Sold$7,885$6,521$5,152$4,433
Gross Profit$5,317$3,861$3,363$2,934
% Margin40.3%37.2%39.5%39.8%
R&D Expenses$0$0$12$55
G&A Expenses$477$248$1,635$1,328
SG&A Expenses$2,694$2,103$1,635$1,328
Sales & Mktg Exp.$2,217$1,855$0$0
Other Operating Expenses$1$1-$12-$55
Operating Expenses$2,695$2,104$1,635$1,328
Operating Income$2,623$1,757$1,728$1,606
% Margin19.9%16.9%20.3%21.8%
Other Income/Exp. Net$15$1$196$1
Pre-Tax Income$2,638$1,758$1,924$1,608
Tax Expense$942$585$654$585
Net Income$1,635$1,131$1,233$999
% Margin12.4%10.9%14.5%13.6%
EPS29.7420.4622.4617.83
% Growth45.4%-8.9%26%
EPS Diluted28.7220.4522.2217.58
Weighted Avg Shares Out55555556
Weighted Avg Shares Out Dil57555657
Supplemental Information
Interest Income$4$0$0$0
Interest Expense$0$0$0$0
Depreciation & Amortization$95$89$70$53
EBITDA$2,718$1,846$1,994$1,660
% Margin20.6%17.8%23.4%22.5%