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Income Statement
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Cash Flow
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Balance Sheet
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Ratios
Income Overview
Revenue
$109,559
Net Income
-$662,086
Net Profit Margin
-604.32%
EPS
-$0.23
Unit: Dollar
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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
109,559
240,368
22,549
759,999
Cost of goods sold
100,428
313,258
299,547
300,857
Gross profit
9,131
-72,890
-276,998
459,142
Selling, general and administrative expense
743,823
912,779
1,896,159
1,311,187
Engineering and product development expense
1,367
20,912
14,193
76,682
Depreciation
1,135
-
-
-
Operating loss
-737,194
-1,006,581
-2,187,350
-928,727
Loss on sale of asset
-
-163,649.5*
-
-
Change in fair value of derivative liability
150,635
198,000*
-135,000
-47,000
Interest income
-
33,580*
-
-
Interest (expense) income
-75,527
-
-
-
Interest expense - net
-
-
-78,824
-11,053
Interest expense
-
86,479.5*
-
-
Total other income before taxes
75,108
-
-
-
Net (loss) income before taxes
-662,086
-1,025,130
-2,401,174
-986,780
Provision for income tax (expense) benefit
-
-16,000
-114,000
13,000
Net (loss) income
-662,086
-1,009,130
-2,287,174
-999,780
Basic EPS
-0.23
-0.38
-0.99
-0.43
Diluted EPS
-0.23
-0.38
-0.99
-0.43
Basic Average Shares
2,936,694
2,652,283
2,312,887
2,312,887
Diluted Average Shares
2,936,694
2,652,283
2,312,887
2,312,887
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
Net (loss) income
-$662,086
(-136.57%↓ Y/Y)
Change in fair value of
derivative liability
$150,635
Net (loss) income
before taxes
-$662,086
(-128.87%↓ Y/Y)
Total other income
before taxes
$75,108
Net sales
$109,559
(-97.14%↓ Y/Y)
Interest (expense)
income
-$75,527
Operating loss
-$737,194
(-38.79%↓ Y/Y)
Gross profit
$9,131
(-98.68%↓ Y/Y)
Cost of goods sold
$100,428
(-96.79%↓ Y/Y)
Selling, general and
administrative expense
$743,823
(-33.19%↓ Y/Y)
Engineering and product
development expense
$1,367
(-98.78%↓ Y/Y)
Depreciation
$1,135
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UNIVERSAL SAFETY PRODUCTS, INC. (UUU)
UNIVERSAL SAFETY PRODUCTS, INC. (UUU)