Universal Safety Products, Inc.

UUU · AMEX
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3/31/2025
3/31/2024
3/31/2023
3/31/2022
Revenue$23,564$19,518$22,179$19,550
% Growth20.7%-12%13.4%
Cost of Goods Sold$16,732$13,920$15,829$13,518
Gross Profit$6,831$5,598$6,350$6,032
% Margin29%28.7%28.6%30.9%
R&D Expenses$425$427$403$438
G&A Expenses$0$0$0$0
SG&A Expenses$6,005$5,736$4,974$5,524
Sales & Mktg Exp.$0$0$0$0
Other Operating Expenses$0$0$0$0
Operating Expenses$6,429$6,163$5,377$5,963
Operating Income$402-$565$973$70
% Margin1.7%-2.9%4.4%0.4%
Other Income/Exp. Net-$262-$131-$238-$148
Pre-Tax Income$140-$696$735-$78
Tax Expense-$361$0$14$0
Net Income$501-$696$720-$78
% Margin2.1%-3.6%3.2%-0.4%
EPS0.22-0.170.31-0.098
% Growth229.4%-154.8%417.3%
EPS Diluted0.22-0.170.31-0.098
Weighted Avg Shares Out2,3132,3132,3132,313
Weighted Avg Shares Out Dil2,3132,3132,3132,313
Supplemental Information
Interest Income$0$25$0$0
Interest Expense$262$156$238$148
Depreciation & Amortization$164$168$163$179
EBITDA$566-$372$1,136$249
% Margin2.4%-1.9%5.1%1.3%