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United-Guardian, Inc. (UG)

Nasdaq: UG · Perfumes, Cosmetics & Other Toilet Preparations · Hauppauge, NY · filing with the SEC since 1995
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Grade4.8
◀ Past 4.2● Present 5.8▶ Future 4.1
1 est.
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Income statement, as filed

In US dollars (USD), as filed; per-share figures in US dollars; share counts. The fiscal year ends in December.
Income statement, by fiscal year, newest first
Fiscal yearFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
Period endingDec 31, 2025Dec 31, 2024Dec 31, 2023Dec 31, 2022Dec 31, 2021Dec 31, 2020Dec 31, 2019Dec 31, 2018Dec 31, 2017Dec 31, 2016
Report filedMar 27, 2026Mar 21, 2025Mar 22, 2024Mar 23, 2023Mar 23, 2022Mar 22, 2021Mar 26, 2020Mar 21, 2019Mar 22, 2018Mar 23, 2017
Revenue10,545,46812,181,97110,885,15412,698,50313,929,62910,986,08113,599r13,445,565r12,968,20510,776,867
Cost of revenue5,404,3285,721,5845,479,5665,996,3765,747,9314,872,3355,657,3535,343,459r5,301,3524,882,644
Research and development463,644456,779463,992490,770478,642451,208397,391399,517646,079651,828
Total operating expenses·······2,122,7461,785,1601,852,833
Total costs and expenses8,302,1208,535,1828,022,1228,661,2738,262,5437,349,9118,203,1197,865,722r7,732,5917,387,305
Operating income2,243,3483,646,7892,863,0324,037,2305,667,0863,636,1705,395,9655,579,8435,235,6143,389,562
Interest and investment income365,308434,679306,651236,695233,857226,245203,329231,986281,868r306,505
Total non-operating income (expense)399,667461,668387,746-809,550210,839524,830634,405-113,989315,165306,505
Income before income taxes2,643,0154,108,4573,250,7783,227,6805,877,9254,161,0006,030,3705,465,8545,550,7793,696,067
Income tax expense537,277857,582669,408658,1681,219,383856,0221,268,6591,113,5231,706,4891,114,925
Net income2,105,7383,250,8752,581,3702,569,5124,658,5423,304,9784,761,7114,352,3313,844,2902,581,142
Earnings per share, basic0.460.710.560.561.01·····
Earnings per share, basic and diluted····1.010.721.040.950.840.56
Weighted average shares, basic4,594,3194,594,3194,594,3194,594,3194,594,319·····
Weighted average shares, basic and diluted····4,594,3194,594,3194,594,3194,594,3194,594,3194,594,319
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it soldus-gaap:RevenueFromContractWithCustomerIncludingAssessedTax
us-gaap:SalesRevenueNet
Cost of revenue what it cost to make or buy what it soldus-gaap:CostOfGoodsAndServicesSold
us-gaap:CostOfRevenue
Research and development spent on inventing what it sells nextus-gaap:ResearchAndDevelopmentExpense
Total operating expenses the running costs togetherus-gaap:OperatingExpenses
Total costs and expenses every operating cost, the cost of revenue includedus-gaap:CostsAndExpenses
Operating income profit from running the business, before interest and taxus-gaap:OperatingIncomeLoss
Interest and investment income what its cash and investments earnedus-gaap:InvestmentIncomeNet
Total non-operating income (expense) everything outside the business, togetherus-gaap:NonoperatingIncomeExpense
Income before income taxes profit before taxus-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit
Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss
Earnings per share, basic net income per share outstandingus-gaap:EarningsPerShareBasic
Earnings per share, basic and diluted net income per share, where both counts are the sameus-gaap:EarningsPerShareBasicAndDiluted
Weighted average shares, basic the average count of shares outstandingus-gaap:WeightedAverageNumberOfSharesOutstandingBasic
Weighted average shares, basic and diluted the average count, where both counts are the sameus-gaap:WeightedAverageNumberOfShareOutstandingBasicAndDiluted
SI Assistanton UG · research, not advice