UNIVERSAL SAFETY PRODUCTS, INC. (UUU)
2025-06-30 | 2024-12-31 | 2024-09-30 | 2024-06-30 | |
|---|---|---|---|---|
| Net sales | 3,824,247 | 5,535,148 | 7,203,269 | 4,598,516 |
| Cost of goods sold | 3,130,112 | 4,513,137 | 5,205,326 | 3,510,812 |
| Gross profit | 694,135 | 1,022,011 | 1,997,943 | 1,087,704 |
| Selling, general and administrative expense | 1,113,303 | 1,762,446 | 1,209,352 | 1,397,421 |
| Engineering and product development expense | 112,007 | 130,395 | 110,371 | 87,601 |
| Operating loss | -531,175 | -870,830 | 678,220 | -397,318 |
| Interest income (expense) | 3,828 | - | - | - |
| Gain on sale of assets | 2,820,668 | - | - | - |
| Interest expense | - | 77,409 | 89,642 | 44,888 |
| Net income (loss) before taxes | 2,293,321 | -948,239 | 588,578 | -442,206 |
| Provision for income taxes deferred | 361,000 | - | - | - |
| Provision for income taxes current | 122,000 | - | - | - |
| Provision for income tax benefit | - | -11,600 | 11,600 | - |
| Net income (loss) | 1,810,321 | -936,639 | 576,978 | -442,206 |
| Earnings per share, basic | 0.78 | -0.4 | 0.25 | -0.19 |
| Earnings per share, diluted | 0.78 | -0.4 | 0.25 | -0.19 |
| Weighted average number of shares outstanding, basic | 2,312,887 | 2,312,887 | 2,312,887 | 2,312,887 |
| Weighted average number of shares outstanding, diluted | 2,312,887 | 2,312,887 | 2,312,887 | 2,312,887 |