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Universe Pharmaceuticals INC (UPC)

NasdaqCM - NasdaqCM Real Time Price. Currency in USD
0.4043-0.0127 (-3.05%)
At close: 04:00PM EDT
0.3970 -0.01 (-1.81%)
Pre-Market: 08:14AM EDT
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Annual

Income Statement

All numbers in thousands
Breakdown
ttm
9/30/2023
9/30/2022
9/30/2021
9/30/2020
Total Revenue
32,309
32,309
40,143
47,982
30,704
Cost of Revenue
21,994
21,994
18,252
22,656
16,610
Gross Profit
10,315
10,315
21,891
25,326
14,094
Operating Expense
14,281
14,281
28,911
11,966
3,744
Operating Income
-3,966
-3,966
-7,019
13,360
10,350
Net Non Operating Interest Income Expense
-156.788
-156.788
-162.4
-101.604
-123.76
Other Income Expense
273.315
273.315
-802.302
420.117
-125.633
Pretax Income
-3,850
-3,850
-7,984
13,678
10,100
Tax Provision
2,313
2,313
752.419
2,359
2,542
Net Income Common Stockholders
-6,163
-6,163
-8,737
11,320
7,558
Diluted NI Available to Com Stockholders
-6,163
-6,163
-8,737
11,320
7,558
Basic EPS
-3.08
-
-2.41
3.58
2.16
Diluted EPS
-3.08
-
-2.41
3.58
2.16
Basic Average Shares
3,625
-
3,625
3,163
3,500
Diluted Average Shares
3,625
-
3,625
3,163
3,500
Total Operating Income as Reported
-3,527
-3,527
-7,439
13,590
10,252
Total Expenses
36,275
36,275
47,163
34,622
20,354
Net Income from Continuing & Discontinued Operation
-6,163
-6,163
-8,737
11,320
7,558
Normalized Income
-6,521
-6,521
-8,069
10,931
7,632
Interest Expense
156.788
156.788
162.4
101.604
123.76
Net Interest Income
-156.788
-156.788
-162.4
-101.604
-123.76
EBIT
-3,693
-3,693
-7,822
13,780
10,224
EBITDA
-3,184
-3,184
-7,288
14,227
10,634
Reconciled Cost of Revenue
21,680
21,680
17,903
22,381
16,389
Reconciled Depreciation
508.785
508.785
533.949
446.878
410.079
Net Income from Continuing Operation Net Minority Interest
-6,163
-6,163
-8,737
11,320
7,558
Total Unusual Items Excluding Goodwill
477.857
477.857
-889.83
469.724
-98.101
Total Unusual Items
477.857
477.857
-889.83
469.724
-98.101
Normalized EBITDA
-3,662
-3,662
-6,398
13,757
10,732
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
119.4643
119.4643
-222.4575
80.3228
-24.7215