Universal security instruments inc (UUU)
Income statement / Quarterly
Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Dec'14Sep'14Jun'14Mar'14Dec'13Sep'13Jun'13Mar'13Dec'12Sep'12Jun'12Mar'12Dec'11Sep'11Jun'11Mar'11Dec'10Sep'10Jun'10
Interest (expense) income - net

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

7

5

5

5

6

6

5

69

9

-

-

-

-

-

-

-

-

Net sales

3,223

3,622

4,343

4,523

4,491

4,526

4,045

4,416

3,555

3,582

3,318

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net sales

-

-

-

-

-

-

-

-

-

-

-

3,513

3,177

4,213

3,178

3,413

4,112

3,278

2,936

2,782

2,371

2,223

2,514

2,636

3,738

3,195

3,005

4,113

4,753

3,456

3,059

3,609

3,186

3,307

3,201

3,378

2,475

3,714

3,681

Cost of goods sold - acquired from Joint Venture

2,240

2,278

2,793

2,298

2,974

2,796

2,618

3,077

2,410

2,360

2,252

2,431

2,000

2,905

2,043

2,513

2,727

2,519

1,911

1,577

1,726

1,601

1,710

2,273

2,603

1,974

2,157

3,199

3,585

2,112

1,981

2,997

2,213

2,306

1,902

1,206

1,723

1,728

2,365

Cost of goods sold - other

212

253

304

429

456

272

186

3

77

63

84

291

128

61

72

-4

77

74

142

363

261

129

191

206

10

411

98

-248

140

171

99

-206

154

0

425

1,337

0

921

204

GROSS PROFIT

769

1,090

1,244

1,796

1,061

1,456

1,240

1,336

1,067

1,158

981

790

1,048

1,246

1,062

903

1,308

684

882

840

382

493

611

157

1,125

809

749

1,162

1,027

1,173

978

819

818

1,000

872

834

751

1,064

1,111

Selling, general and administrative expense

1,083

1,134

1,236

1,447

1,120

1,098

1,197

1,190

1,136

1,145

1,143

1,166

1,008

1,154

1,113

1,021

1,141

1,153

1,163

876

992

1,119

1,187

1,052

1,077

1,031

1,089

1,116

1,290

1,242

1,359

1,170

1,035

1,082

1,101

1,026

1,061

1,078

1,207

Research and development expense

169

176

140

142

86

120

153

140

169

168

174

162

199

182

137

170

147

147

200

204

150

259

161

224

146

94

126

169

124

123

126

137

139

151

142

112

181

154

167

Operating loss

-483

-221

-132

206

-145

237

-111

4

-238

-155

-337

-539

-159

-90

-188

-287

19

-616

-481

-239

-760

-885

-737

-1,120

-97

-317

-467

-123

-387

-193

-507

-488

-356

-233

-371

-303

-492

-169

-263

Other expense:
LOSS BEFORE EQUITY IN EARNINGS OF JOINT VENTURE

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-730

-1,114

-92

-311

-460

-117

-382

-123

-498

-475

-333

-218

-366

-264

-429

-91

-235

Loss from investment in Hong Kong Joint Venture

-408

-373

-368

-285

-255

-264

-244

-468

-676

9

-188

-501

-369

51

-197

-478

-186

209

-287

-533

-346

-235

-12

-389

-275

232

272

260

589

-80

-46

-25

284

2

239

465

373

416

435

Interest expense

119

105

107

191

115

93

83

72

100

22

18

-

20

24

4

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

4

-0

-4

2

7

Interest income

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

22

15

9

34

63

80

34

Interest expense

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-9

-7

-4

-8

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

Loss before income taxes

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-3,002

5

9

-742

-1,504

-367

-79

-188

143

206

-204

-544

-501

-49

-215

-126

-

-

-

-

(Loss) income from operations before income taxes

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

201

-55

325

199

Income tax benefit

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

2,479

-169

38

183

13

-181

-51

-116

-94

-127

-46

-75

57

-82

NET LOSS

-1,011

-700

-608

-270

-516

-121

-438

-535

-1,014

-167

-543

-1,055

-549

-64

-389

-775

-174

-411

-777

-748

-1,101

-1,112

-742

-1,504

-367

-2,559

-19

104

23

-218

-362

-261

67

-309

0

247

19

268

281

Loss per share:
Basic and diluted

-0.44

-0.30

-0.26

-0.12

-0.22

-0.05

-0.19

-0.23

-0.44

-0.07

-0.24

-0.45

-0.24

-0.03

-0.17

-0.32

-0.08

-0.18

-0.34

-

-0.48

-0.48

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Basic (in dollars per share)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-0.32

-0.65

-0.16

-1.12

-0.01

0.04

0.01

-0.09

-0.16

-0.11

0.03

-0.13

0.00

0.10

0.01

0.11

0.12

Diluted (in dollars per share)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-0.32

-0.65

-0.16

-1.12

-0.01

0.04

0.01

-0.09

-0.16

-0.11

0.03

-0.13

0.00

0.10

0.01

0.11

0.12

Shares used in computing net loss per share:
Weighted average basic and diluted shares outstanding

2,312

2,312

2,312

2,312

2,312

2,312

2,312

2,312

2,312

2,312

2,312

2,312

2,312

2,312

2,312

2,312

2,312

2,312

2,312

-

2,312

2,312

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Basic (in shares)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

2,312

2,296

2,287

2,287

2,287

2,292

2,310

2,314

2,326

2,346

2,377

2,387

2,387

2,387

2,387

2,387

2,387

Diluted (in shares)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

2,312

2,296

2,287

2,287

2,287

2,288

2,314

2,314

2,326

2,332

2,383

2,387

2,396

2,397

2,395

2,394

2,395