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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
$3,108,267
Net Income
$728,579
Net Profit Margin
23.44%
Unit: Dollar
Revenue Breakdown
Pharmaceuticals
Cosmetic Ingredients
Medical
Revenue Breakdown
US
Non Us
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2025-09-30
2025-06-30
2025-03-31
Net sales
3,108,267
2,264,261
2,838,225
2,481,127
Cost of sales
1,562,465
1,311,192
1,340,854
1,123,076
Operating expenses
667,282
620,893
694,050
632,735
Research and development expense
124,395
117,104
107,868
114,394
Total costs and expenses
2,354,142
2,049,189
2,142,772
1,870,205
Income from operations
754,125
215,072
695,453
610,922
Investment income
70,445
75,165
70,573
84,687
Net gain on marketable securities
48,365
36,238
24,576
12,350
Settlement income
36,360
-
-
-
Gain on sale of asset
8,310
-
-
-
Total other income
163,480
111,403
95,149
97,037
Income before provision for income taxes
917,605
326,475
790,602
707,959
Provision for income taxes
189,026
58,034
163,776
147,064
Net income
728,579
268,441
626,826
560,895
Basic EPS
0.16
0.06
0.14
0.12
Basic Average Shares
4,594,319
4,594,319
4,594,319
4,594,319
Page 1
Unit: Dollar. Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
1
2
Pharmaceuticals
$1,468,342
(1.15%↑ Y/Y)
Cosmetic Ingredients
$1,286,699
(43.52%↑ Y/Y)
Medical
$353,226
(-27.91%↓ Y/Y)
Net sales
$3,108,267
(9.51%↑ Y/Y)
Investment income
$70,445
(-0.18%↓ Y/Y)
Net gain on
marketable securities
$48,365
(96.80%↑ Y/Y)
Settlement income
$36,360
Gain on sale of asset
$8,310
Income from operations
$754,125
(8.44%↑ Y/Y)
Total other income
$163,480
(71.81%↑ Y/Y)
Total costs and
expenses
$2,354,142
(9.86%↑ Y/Y)
Income before
provision for income taxes
$917,605
(16.06%↑ Y/Y)
Cost of sales
$1,562,465
(16.53%↑ Y/Y)
Operating expenses
$667,282
(-3.86%↓ Y/Y)
Research and development
expense
$124,395
(15.32%↑ Y/Y)
Net income
$728,579
(16.23%↑ Y/Y)
Provision for income taxes
$189,026
(15.42%↑ Y/Y)
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UNITED GUARDIAN INC (UG)
UNITED GUARDIAN INC (UG)