UUU — Universal Safety Products Income Statement

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Annual income statement for Universal Safety Products, fiscal year end - March 31st, USD millions except per share, conversion factor applied.

	2021 March 31st	2022 March 31st	2023 March 31st	R2024 March 31st	2025 March 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	10-K	10-K	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	17.5	19.5	22.2	19.5	23.6
Cost of Revenue
Gross Profit	5.64	6.03	6.35	5.6	6.83
Selling / General / Administrative Expenses
Research And Development
Unusual Expense / Income
Total Operating Expenses	17.2	19.5	21.2	20.1	23.2
Operating Profit	0.355	0.07	0.973	-0.565	0.402
Total Net Non Operating Interest Income / Expense
Net Income Before Taxes	0.268	-0.078	0.735	-0.696	0.14
Provision for Income Taxes
Net Income After Taxes	0.268	-0.078	0.72	-0.696	0.501
Net Income Before Extraordinary Items
Net Income	0.268	-0.078	0.72	-0.696	0.501
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	0.268	-0.078	0.72	-0.696	0.501
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	0.02	-0.034	0.311	-0.301	0.216