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UNIVL ELECTRS   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2025202420232022202120202019201820172016
Period End Date12/31/202512/31/202412/31/202312/31/202212/31/202112/31/202012/31/201912/31/201812/31/201712/31/2016
Sales368.29394.88420.46542.75601.60614.68753.48680.24695.79651.37
Total Revenues368.29394.88420.46542.75601.60614.68753.48680.24695.79651.37
Cost of sales261.83280.89322.90390.46428.59438.42583.27538.44530.08487.25
Gross Profit106.46113.9997.56152.29173.02176.26170.20141.80165.71164.12
Goodwill impairment----49.08--------------
Research and development expenses26.2729.7231.2832.4530.9231.4529.4123.8221.4219.85
Selling, general and administrative expenses85.3891.8198.49105.29118.85107.54125.48119.65127.48118.88
Factory transition restructuring charges1.223.594.02----------6.15--
Legal judgment--(4.17)----------------
Operating Income (Loss)(6.40)(15.30)(85.30)14.5523.2537.2715.32(1.67)10.6725.40
Interest expense, net0.94------------------
Loss on sale of Argentina subsidiary--------(6.05)----------
Interest income, net--(3.36)(4.33)(2.20)(0.57)(1.42)(3.92)(4.69)(2.53)(1.05)
Other income (expense), net(4.62)0.06(2.62)(0.96)(0.56)(1.40)(1.00)(4.46)(0.85)0.84
Gain (loss)on foreign currency exchange transactions--------------------
Net (loss)gain on foreign currency exchange transactions--------------------
Other income (loss)--------------------
Write-down of investment transactions--------------------
Patent settlements--------------------
Gain on sale of Guangzhou factory--------------36.98----
Accrued social insurance adjustment----------9.46--------
Income before provision for income taxes(11.96)(18.60)(92.25)11.3916.0843.9110.4026.177.2925.19
Current- U.S. Federal--------------------
Current- Foreign--------------------
Provision for income taxes6.645.435.9810.9910.785.336.7714.2417.614.80
Deferred: Foreign--------------------
Deferred- U.S. Federal--------------------
Current: State and local--------------------
Deferred: State and Local--------------------
Net income------0.41----3.6311.92(10.32)20.38
Net income attributable to non-controlling interest------------------0.03
Net Income (Loss) Available to Common Shareholders(18.60)(24.03)(98.24)0.415.3038.573.6311.92(10.32)20.35
Net Earnings Per Share (Basic)(1.41)(1.85)(7.64)0.030.392.780.260.85(0.72)1.41
Net Earnings Per Share (Diluted)(1.41)(1.85)(7.64)0.030.392.720.260.85(0.72)1.38
Weighted Average Shares Outstanding (Basic)13.1712.9612.8612.7013.4713.8913.8813.9514.3514.47
Weighted Average Shares Outstanding (Diluted)13.1712.9612.8612.7813.7414.1714.1114.0614.3514.76