Universal Security Instruments, Inc. (UUU)

UUU Income Statement

Financials in millions USD. Fiscal year is April - March.

Year Ending	TTM	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Revenue	19.9	19.9	22.18	19.55	17.52	14.8
Revenue Growth (YoY)	-10.26%	-10.26%	13.45%	11.58%	18.36%	-15.83%
Cost of Revenue	14.09	14.09	15.83	13.52	11.88	11.04
Gross Profit	5.81	5.81	6.35	6.03	5.64	3.76
Selling, General & Admin	5.65	5.65	4.97	5.52	5.03	4.63
Research & Development	0.43	0.43	0.4	0.44	0.47	0.69
Operating Expenses	6.07	6.07	5.38	5.96	5.51	5.32
Operating Income	-0.26	-0.26	0.97	0.07	0.13	-1.56
Interest Expense / Income	0.16	0.16	0.24	0.15	0.09	0.41
Other Expense / Income	-0.02	-0.02	-	-	-0.22	3.84
Pretax Income	-0.4	-0.4	0.73	-0.08	0.27	-5.81
Income Tax	0	0	0.01	0	0	0
Net Income	-0.4	-0.4	0.72	-0.08	0.27	-5.81
Shares Outstanding (Basic)	2	2	2	2	2	2
Shares Outstanding (Diluted)	2	2	2	2	2	2
EPS (Basic)	-0.17	-0.17	0.31	-0.03	0.12	-2.51
EPS (Diluted)	-0.17	-0.17	0.31	-0.03	0.12	-2.51
Free Cash Flow	0.6	0.6	1.49	-1.86	1.39	0.01
Free Cash Flow Per Share	0.26	0.26	0.65	-0.80	0.60	0.00
Gross Margin	29.18%	29.18%	28.63%	30.86%	32.19%	25.39%
Operating Margin	-1.33%	-1.33%	4.39%	0.36%	0.76%	-10.55%
Profit Margin	-1.99%	-1.99%	3.25%	-0.40%	1.53%	-39.28%
Free Cash Flow Margin	3.04%	3.04%	6.73%	-9.51%	7.92%	0.06%
Effective Tax Rate	-	-	1.97%	-	-	-
EBITDA	-0.08	-0.08	1.14	0.25	0.52	-5.24
EBITDA Margin	-0.38%	-0.38%	5.14%	1.27%	2.98%	-35.40%
Depreciation & Amortization	0.16	0.16	0.17	0.18	0.17	0.16
EBIT	-0.24	-0.24	0.97	0.07	0.36	-5.4
EBIT Margin	-1.21%	-1.21%	4.39%	0.36%	2.03%	-36.51%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).