Universal security instruments inc (UUU)
Income statement / TTM
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

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

24

23

23

23

87

90

0

0

0

-

-

-

-

-

-

-

-

Net sales

15,713

16,981

17,885

17,588

17,480

16,544

15,600

14,873

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net sales

-

-

-

-

-

-

-

-

-

-

-

14,083

13,983

14,918

13,982

13,740

13,109

11,367

10,313

9,891

9,746

11,114

12,085

12,577

14,054

15,068

15,330

15,383

14,879

13,311

13,162

13,304

13,073

12,362

12,769

13,249

0

0

0

Cost of goods sold - acquired from Joint Venture

9,611

10,344

10,863

10,688

11,467

10,903

10,466

10,099

9,454

9,044

9,590

9,380

9,462

10,189

9,802

9,670

8,735

7,734

6,817

6,616

7,312

8,188

8,562

9,008

9,935

10,917

11,055

10,879

10,676

9,304

9,498

9,420

7,629

7,139

6,561

7,024

0

0

0

Cost of goods sold - other

1,200

1,443

1,463

1,345

919

540

331

229

517

568

565

554

258

206

220

290

658

842

897

946

789

537

820

727

272

403

162

162

204

218

47

373

1,917

1,762

2,684

2,463

0

0

0

GROSS PROFIT

4,901

5,192

5,558

5,554

5,094

5,100

4,802

4,544

3,998

3,979

4,067

4,148

4,262

4,521

3,959

3,779

3,716

2,790

2,599

2,328

1,644

2,387

2,703

2,840

3,846

3,748

4,112

4,341

3,997

3,789

3,616

3,511

3,526

3,459

3,523

3,761

0

0

0

Selling, general and administrative expense

4,903

4,939

4,903

4,864

4,607

4,623

4,670

4,616

4,592

4,465

4,474

4,444

4,298

4,431

4,430

4,480

4,335

4,186

4,151

4,175

4,351

4,436

4,349

4,251

4,315

4,528

4,740

5,010

5,063

4,808

4,648

4,389

4,246

4,272

4,268

4,375

0

0

0

Research and development expense

629

545

490

502

501

584

632

653

675

705

719

682

689

637

602

665

699

702

815

776

797

793

627

592

536

514

543

543

510

526

554

570

545

588

591

615

0

0

0

Operating loss

-631

-293

165

186

-15

-107

-500

-726

-1,270

-1,191

-1,126

-978

-725

-547

-1,072

-1,366

-1,318

-2,098

-2,367

-2,624

-3,504

-2,842

-2,273

-2,002

-1,005

-1,295

-1,171

-1,211

-1,576

-1,545

-1,586

-1,449

-1,265

-1,401

-1,336

-1,229

0

0

0

Other expense:
LOSS BEFORE EQUITY IN EARNINGS OF JOINT VENTURE

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-2,249

-1,979

-981

-1,272

-1,084

-1,121

-1,479

-1,431

-1,525

-1,393

-1,181

-1,277

-1,150

-1,020

0

0

0

Loss from investment in Hong Kong Joint Venture

-1,437

-1,283

-1,174

-1,049

-1,232

-1,653

-1,379

-1,322

-1,356

-1,049

-1,008

-1,017

-994

-810

-651

-741

-796

-957

-1,403

-1,128

-984

-912

-444

-159

489

1,354

1,041

722

436

131

215

500

991

1,080

1,494

1,691

0

0

0

Interest expense

524

520

508

484

365

349

278

213

0

0

0

-

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

1

4

0

0

0

Interest income

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

83

123

187

213

0

0

0

Interest expense

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-29

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

Loss before income taxes

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-3,729

-2,231

-2,604

-2,693

-2,139

-492

82

-42

-398

-1,042

-1,299

-1,310

-892

0

0

0

-

-

-

-

(Loss) income from operations before income taxes

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

670

0

0

0

Income tax benefit

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

2,479

2,310

2,348

2,532

66

53

-35

-335

-443

-389

-384

-343

-191

-146

0

0

0

NET LOSS

-2,592

-2,097

-1,518

-1,347

-1,613

-2,110

-2,157

-2,262

-2,781

-2,316

-2,212

-2,058

-1,778

-1,403

-1,750

-2,137

-2,111

-3,038

-3,739

-3,704

-4,460

-3,726

-5,173

-4,450

-2,840

-2,450

-109

-452

-818

-774

-866

-503

5

-41

536

817

0

0

0

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