UG | United-Guardian, Inc. Stock Financials Income Statements Annual

(Stock Exchange: NASDAQ)

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Financial Year End	2023-12-31	2022-12-31	2021-12-31	2020-12-31	2019-12-31	2018-12-31	2017-12-31	2016-12-31	2015-12-31	2014-12-31	2013-12-31	2012-12-31	2011-12-31	2010-12-31	2009-12-31	2008-12-31	2007-12-31	2006-12-31	2005-12-31	2004-12-31	2003-12-31	2002-12-31	2001-12-31	2000-12-31	1999-12-31	1998-12-31	1997-12-31	1996-12-31	1995-12-31	1994-12-31
Revenue	10.89M	12.70M	13.93M	10.99M	13.60M	13.77M	12.97M	10.78M	14.01M	13.45M	15.42M	13.83M	14.34M	13.72M	13.28M	12.29M	11.89M	12.20M	12.13M	11.12M	11.16M	9.09M	9.58M	10.45M	9.10M	8.80M	8.80M	8.00M	7.00M	6.70M
Cost of Revenue	5.48M	6.00M	5.75M	4.87M	5.66M	5.67M	5.30M	4.88M	5.20M	5.32M	5.61M	5.22M	5.65M	5.25M	5.32M	5.41M	4.85M	5.64M	5.69M	5.07M	5.06M	4.90M	4.65M	4.76M	4.60M	4.40M	5.00M	4.90M	4.20M	4.20M
Gross Profit	5.41M	6.70M	8.18M	6.11M	7.94M	8.10M	7.67M	5.89M	8.80M	8.13M	9.81M	8.61M	8.69M	8.47M	7.95M	6.88M	7.03M	6.55M	6.44M	6.05M	6.10M	4.19M	4.93M	5.68M	4.50M	4.40M	3.80M	3.10M	2.80M	2.50M
Operating Expenses	2.54M	2.66M	2.51M	2.48M	2.55M	2.52M	2.43M	2.50M	2.51M	2.64M	2.50M	2.51M	2.55M	3.42M	2.61M	2.70M	2.60M	2.83M	2.59M	2.59M	2.46M	2.30M	2.34M	2.56M	2.40M	2.80M	2.40M	2.30M	2.20M	2.00M
Selling, General & Admin	2.08M	2.17M	2.04M	2.03M	2.15M	2.12M	1.79M	1.85M	1.86M	2.64M	2.50M	2.51M	2.55M	3.42M	2.61M	2.70M	2.60M	2.83M	2.59M	2.59M	2.46M	2.30M	2.34M	2.26M	2.10M	2.20M	2.00M	2.00M	1.90M	1.80M
Research & Development	463.99K	490.77K	478.64K	451.21K	397.39K	399.52K	646.08K	651.83K	648.21K	730.41K	717.00K	693.00K	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Other Operating Expenses	N/A	2.17M	2.04M	2.03M	2.15M	2.12M	1.14M	1.20M	1.21M	24.40K	1.07M	518.05K	2.55M	2.57M	2.61M	2.70M	2.60M	N/A	N/A	N/A	N/A	N/A	N/A	295.27K	300.00K	600.00K	400.00K	300.00K	300.00K	200.00K
Operating Income	2.86M	4.04M	5.67M	3.64M	5.40M	5.58M	5.24M	3.39M	6.29M	5.49M	7.30M	6.10M	6.14M	5.06M	5.34M	4.18M	4.44M	3.72M	3.85M	3.46M	3.64M	1.89M	2.59M	3.13M	2.10M	1.60M	1.40M	800.00K	600.00K	500.00K
Other Expenses / Income	387.75K	-809.55K	210.84K	524.83K	634.40K	-113.99K	315.17K	306.50K	331.83K	264.00K	1.33M	828.21K	736.09K	455.79K	395.68K	484.68K	583.93K	470.11K	237.46K	220.99K	169.34K	192.10K	239.07K	237.61K	100.00K	N/A	-100.00K	N/A	-100.00K	-300.00K
Before Tax Income	3.25M	3.23M	5.88M	4.16M	6.03M	5.47M	5.55M	3.70M	6.63M	5.75M	8.63M	6.93M	6.87M	5.51M	5.74M	4.67M	5.02M	4.14M	4.09M	3.68M	3.81M	2.08M	2.83M	3.37M	2.20M	1.60M	1.30M	800.00K	500.00K	200.00K
Income Tax Expenses	669.41K	658.17K	1.22M	856.02K	1.27M	1.11M	1.71M	1.11M	2.02M	1.70M	2.73M	2.10M	2.16M	1.71M	1.86M	1.50M	1.60M	1.40M	1.47M	1.21M	1.34M	662.34K	941.05K	1.31M	800.00K	600.00K	500.00K	300.00K	200.00K	100.00K
Net Income	2.58M	2.57M	4.66M	3.30M	4.76M	4.35M	3.84M	2.58M	4.61M	4.05M	5.90M	4.83M	4.72M	3.80M	3.88M	3.16M	3.54M	2.74M	2.62M	2.48M	2.47M	1.42M	1.89M	2.05M	1.40M	1.00M	800.00K	500.00K	300.00K	100.00K
Interest Expenses	N/A	1.62M	N/A	N/A	N/A	227.98K	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	56.00	798.00	N/A	N/A	N/A	N/A	38.00	536.00	N/A	N/A	100.00K	100.00K	100.00K	100.00K
Basic Shares Outstanding	4.59M	4.59M	4.59M	4.59M	4.59M	4.58M	4.59M	4.59M	4.59M	4.60M	4.60M	4.60M	4.60M	4.74M	4.95M	4.95M	4.94M	4.94M	4.94M	4.93M	4.90M	4.88M	4.87M	4.88M	4.89M	4.88M	4.71M	4.55M	5.00M	5.00M
Diluted Shares Outstanding	4.59M	4.59M	4.59M	4.59M	4.59M	4.58M	4.59M	4.59M	4.59M	4.60M	4.60M	4.60M	4.60M	4.74M	4.95M	4.95M	4.95M	4.94M	4.94M	4.94M	4.91M	4.89M	4.89M	4.91M	4.91M	4.90M	4.71M	4.55M	5.00M	5.00M
EBITDA	2.97M	4.17M	5.81M	3.80M	5.57M	5.77M	5.44M	3.58M	6.47M	5.67M	6.16M	6.35M	6.39M	5.29M	5.52M	4.38M	4.64M	3.86M	4.06M	3.67M	3.85M	2.15M	2.87M	3.42M	2.40M	2.10M	1.80M	1.10M	900.00K	700.00K
EBITDA Margin	27.27%	32.86%	41.73%	34.60%	40.97%	41.92%	41.92%	33.19%	46.17%	42.17%	39.96%	45.95%	44.57%	38.53%	41.60%	35.66%	39.00%	31.67%	33.44%	33.01%	34.46%	23.63%	29.93%	32.78%	26.37%	23.86%	20.45%	13.75%	12.86%	10.45%
EBIT	3.25M	4.85M	5.88M	4.16M	6.03M	5.69M	5.55M	3.70M	6.63M	5.75M	8.63M	6.93M	6.87M	5.51M	5.74M	4.67M	5.14M	4.14M	4.09M	3.68M	3.81M	2.08M	2.83M	3.37M	2.20M	1.60M	1.40M	900.00K	600.00K	300.00K
EBIT Margin	29.86%	38.17%	42.20%	37.88%	44.34%	41.35%	42.80%	34.30%	47.30%	42.79%	55.99%	50.10%	47.92%	40.18%	43.23%	37.97%	43.23%	33.93%	33.70%	33.11%	34.16%	22.92%	29.55%	32.23%	24.18%	18.18%	15.91%	11.25%	8.57%	4.48%
Financial Year End	2023-12-31	2022-12-31	2021-12-31	2020-12-31	2019-12-31	2018-12-31	2017-12-31	2016-12-31	2015-12-31	2014-12-31	2013-12-31	2012-12-31	2011-12-31	2010-12-31	2009-12-31	2008-12-31	2007-12-31	2006-12-31	2005-12-31	2004-12-31	2003-12-31	2002-12-31	2001-12-31	2000-12-31	1999-12-31	1998-12-31	1997-12-31	1996-12-31	1995-12-31	1994-12-31