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Income Statement
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Cash Flow
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Balance Sheet
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Income Overview
Revenue
$73,238K
Net Income
$1,641K
Net Profit Margin
2.24%
EPS
$0.12
Unit: Thousand (K) dollars
Revenue Breakdown
Home Entertainment
Connected Home
Revenue Breakdown
Europe
US
Asia Excluding The Peoples Repub...
Others
Revenue Breakdown
Transferred At Point In Time
Transferred Over Time
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Net sales
73,238
79,036
87,745
90,552
Cost of sales
47,332
58,436
61,685
65,430
Gross profit
25,906
20,600
26,060
25,122
Research and development expenses
4,340
5,451
5,392
6,687
Selling, general and administrative expenses
16,777
19,049
19,434
22,106
Factory restructuring charges (note 13)
-
-
380*
841
Legal judgment (note 13)
-
-
0*
-
Goodwill impairment (note 7)
-
-
0*
-
Operating income (gain)
4,789
-3,900
854
-4,512
Interest income (expense), net
-176
-94
20
-244
Other income (expense), net
-1,828
227
-1,920
-1,002
Income (loss) before provision for income taxes
2,785
-3,767
-1,046
-5,758
Tax provision at u.s. federal statutory rate
-
-
-628*
-
State and local income taxes, net of u.s. federal income tax effect
-
-
7*
-
Statutory tax rate difference-BR
-
-
75*
-
Preferential income tax rate-BR
-
-
-73*
-
Non-territorial income-BR
-
-
32*
-
Other adjustments-BR
-
-
3*
-
Statutory tax rate difference-CN
-
-
58*
-
Research and development super deduction-CN
-
-
109*
-
Changes in unrecognized tax benefits-CN
-
-
-38*
-
Changes in valuation allowance-CN
-
-
-503*
-
Withholding tax-CN
-
-
78*
-
Dta write-off from factory shutdown-CN
-
-
436*
-
Miscellaneous other items-CN
-
-
-10*
-
Statutory tax rate difference-Hong Kong1
-
-
-194*
-
Non-territorial income-Hong Kong1
-
-
453*
-
Non-taxable foreign exchange gain-Hong Kong1
-
-
-70*
-
Other adjustments-Hong Kong1
-
-
27*
-
Withholding tax-KR
-
-
307*
-
Other adjustments-KR
-
-
5*
-
Statutory tax rate difference-MX
-
-
49*
-
Annual inflationary adjustment-MX
-
-
-48*
-
Employee fringe benefits-MX
-
-
44*
-
Provision to return-MX
-
-
48*
-
Intercompany sale of fixed assets-MX
-
-
-57*
-
Miscellaneous other items-MX
-
-
42*
-
Statutory tax rate difference-NL
-
-
80*
-
Statutory tax rate difference-Foreign Tax Jurisdiction Other
-
-
81*
-
Global intangible low-taxed income
-
-
-7*
-
Subpart f income
-
-
83*
-
Tax credits
-
-
143*
-
Changes in valuation allowance-US
-
-
652*
-
Stock-based compensation
-
-
218*
-
Provision to return-US
-
-
103*
-
Miscellaneous other items
-
-
12*
-
Changes in unrecognized tax benefits-US
-
-
0*
-
Other adjustments-US
-
-
-2*
-
Provision for income taxes
1,144
3,565
38
2,571
Net income (loss)
1,641
-7,332
-1,084
-8,329
Basic EPS
0.13
-0.58
-0.083
-0.62
Diluted EPS
0.12
-0.58
-0.083
-0.62
Basic Average Shares
12,743,000
12,619,000
13,065,000
13,340,000
Diluted Average Shares
13,425,000
12,619,000
13,065,000
13,340,000
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Income Statement
1
2
3
Home Entertainment
$48,108K
(-24.32%↓ Y/Y)
Connected Home
$25,130K
(-26.30%↓ Y/Y)
Net sales
$73,238K
(-25.01%↓ Y/Y)
Gross profit
$25,906K
(-11.27%↓ Y/Y)
Cost of sales
$47,332K
(-30.87%↓ Y/Y)
Operating income (gain)
$4,789K
(375.10%↑ Y/Y)
Selling, general and
administrative expenses
$16,777K
(-20.97%↓ Y/Y)
Research and development
expenses
$4,340K
(-37.63%↓ Y/Y)
Income (loss) before
provision for income taxes
$2,785K
(352.95%↑ Y/Y)
Other income
(expense), net
-$1,828K
(-4.40%↓ Y/Y)
Interest income
(expense), net
-$176K
(50.84%↑ Y/Y)
Net income (loss)
$1,641K
(156.35%↑ Y/Y)
Provision for income taxes
$1,144K
(-36.83%↓ Y/Y)
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UNIVERSAL ELECTRONICS INC (UEIC)
UNIVERSAL ELECTRONICS INC (UEIC)