Universe Pharmaceuticals Inc
NASDAQ:UPC
Income Statement
Earnings Waterfall
Universe Pharmaceuticals Inc
Income Statement
Universe Pharmaceuticals Inc
| Sep-2020 | Sep-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | Mar-2024 | Sep-2024 | Mar-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
31
N/A
|
48
+56%
|
72
+50%
|
40
-44%
|
34
-14%
|
32
-6%
|
27
-17%
|
23
-14%
|
19
-16%
|
18
-7%
|
|
| Gross Profit | |||||||||||
| Cost of Revenue |
(17)
|
(23)
|
(33)
|
(18)
|
(20)
|
(22)
|
(19)
|
(17)
|
(13)
|
(12)
|
|
| Gross Profit |
14
N/A
|
25
+80%
|
39
+54%
|
22
-44%
|
14
-35%
|
10
-28%
|
8
-27%
|
6
-20%
|
6
-3%
|
6
+7%
|
|
| Operating Income | |||||||||||
| Operating Expenses |
(4)
|
(12)
|
(23)
|
(29)
|
(24)
|
(14)
|
(13)
|
(14)
|
(14)
|
(9)
|
|
| Selling, General & Administrative |
(3)
|
(6)
|
(17)
|
(22)
|
(14)
|
(9)
|
(11)
|
(11)
|
(11)
|
(8)
|
|
| Research & Development |
(1)
|
(5)
|
(6)
|
(8)
|
(10)
|
(5)
|
(3)
|
(3)
|
(3)
|
(0)
|
|
| Depreciation & Amortization |
(0)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
|
| Operating Income |
10
N/A
|
14
+33%
|
16
+20%
|
(7)
N/A
|
(10)
-34%
|
(4)
+60%
|
(6)
-48%
|
(8)
-37%
|
(9)
-7%
|
(3)
+66%
|
|
| Pre-Tax Income | |||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(8)
|
(0)
|
7
|
(0)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(0)
|
0
|
1
|
(0)
|
(1)
|
(0)
|
(3)
|
0
|
2
|
(0)
|
|
| Pre-Tax Income |
10
N/A
|
14
+35%
|
17
+24%
|
(8)
N/A
|
(11)
-38%
|
(4)
+61%
|
(17)
-293%
|
(8)
+52%
|
1
N/A
|
(4)
N/A
|
|
| Net Income | |||||||||||
| Tax Provision |
(3)
|
(2)
|
(4)
|
(1)
|
(0)
|
(2)
|
(2)
|
(1)
|
0
|
0
|
|
| Income from Continuing Operations |
8
|
11
|
13
|
(9)
|
(11)
|
(7)
|
(19)
|
(9)
|
1
|
(4)
|
|
| Net Income (Common) |
8
N/A
|
11
+50%
|
13
+15%
|
(9)
N/A
|
(11)
-28%
|
(7)
+41%
|
(19)
-188%
|
(9)
+54%
|
1
N/A
|
(4)
N/A
|
|
| EPS (Diluted) |
32.39
N/A
|
53.67
+66%
|
53.99
+1%
|
-1 447.01
N/A
|
-46.3
+97%
|
-1 089.57
-2 253%
|
-3 120.3
-186%
|
-626.96
+80%
|
3.13
N/A
|
-8.06
N/A
|
|