U & I Financial Corp.
UNIF · OTC
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $5,807 | $5,964 | $6,922 | $7,490 |
| % Growth | -2.6% | -13.8% | -7.6% | – |
| Cost of Goods Sold | $0 | $1,015 | $7,010 | $10,444 |
| Gross Profit | $0 | $4,949 | -$88 | -$2,954 |
| % Margin | 0% | 83% | -1.3% | -39.4% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $1,571 | $1,628 | $3,259 |
| SG&A Expenses | $0 | $1,571 | $1,628 | $5,265 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $2,006 |
| Other Operating Expenses | $0 | $1,717 | $1,450 | -$2,205 |
| Operating Expenses | $0 | $3,288 | $3,078 | $3,060 |
| Operating Income | -$257 | $1,661 | -$3,166 | -$6,014 |
| % Margin | -4.4% | 27.9% | -45.7% | -80.3% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | -$257 | $1,661 | -$3,166 | -$6,014 |
| Tax Expense | $1 | $904 | -$1,093 | $10,543 |
| Net Income | -$258 | $757 | -$2,073 | -$16,557 |
| % Margin | -4.4% | 12.7% | -29.9% | -221.1% |
| EPS | -0.047 | 0.14 | -0.38 | -3.02 |
| % Growth | -133.6% | 136.8% | 87.4% | – |
| EPS Diluted | -0.047 | 0.14 | -0.38 | -3.02 |
| Weighted Avg Shares Out | 5,477 | 5,477 | 5,477 | 5,477 |
| Weighted Avg Shares Out Dil | 5,477 | 5,477 | 5,477 | 5,477 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $5,935 | $6,643 | $7,165 |
| Interest Expense | $0 | $3,250 | $3,906 | $4,643 |
| Depreciation & Amortization | $0 | $0 | $0 | $0 |
| EBITDA | -$257 | $1,661 | -$3,166 | -$6,014 |
| % Margin | -4.4% | 27.9% | -45.7% | -80.3% |