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Security

UG · UNITED GUARDIAN INC

UGNASDAQCommon stockCurrentCIK 101295Updated Sep 27, 2026

Company: UNITED GUARDIAN INC →

UG price & chart

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Financials

FY 2025 · USD
Revenue— · FY 2025
Net income2,105,738USD · FY 2025
Source

10-K · 2026-03-27 · 0001171843-26-001973

2025-01-01 to 2025-12-31

Operating income2,243,348USD · FY 2025
Source

10-K · 2026-03-27 · 0001171843-26-001973

2025-01-01 to 2025-12-31

Diluted EPS— · FY 2025

Some figures are unavailable for this reporting year.

balance sheet · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
ASSETS
AssetsUSD13,108,579
Source

10-K · 2026-03-27 · 0001171843-26-001973

As of 2025-12-31

13,797,335
Source

10-K · 2025-03-21 · 0001171843-25-001611

As of 2024-12-31

12,922,838
Source

10-K · 2024-03-22 · 0001171843-24-001526

As of 2023-12-31

10,640,335
Source

10-K · 2023-03-23 · 0001171843-23-001846

As of 2022-12-31

Property, Plant and Equipment, NetUSD907,182
Source

10-K · 2026-03-27 · 0001171843-26-001973

As of 2025-12-31

956,387
Source

10-K · 2025-03-21 · 0001171843-25-001611

As of 2024-12-31

619,195
Source

10-K · 2024-03-22 · 0001171843-24-001526

As of 2023-12-31

559,161
Source

10-K · 2023-03-23 · 0001171843-23-001846

As of 2022-12-31

Current assets:
Cash and Cash Equivalents, at Carrying ValueUSD1,251,097
Source

10-K · 2026-03-27 · 0001171843-26-001973

As of 2025-12-31

1,875,655
Source

10-K · 2025-03-21 · 0001171843-25-001611

As of 2024-12-31

8,243,122
Source

10-K · 2024-03-22 · 0001171843-24-001526

As of 2023-12-31

830,452
Source

10-K · 2023-03-23 · 0001171843-23-001846

As of 2022-12-31

Accounts Receivable, after Allowance for Credit Loss, CurrentUSD1,586,889
Source

10-K · 2026-03-27 · 0001171843-26-001973

As of 2025-12-31

1,428,455
Source

10-K · 2025-03-21 · 0001171843-25-001611

As of 2024-12-31

1,566,839
Source

10-K · 2024-03-22 · 0001171843-24-001526

As of 2023-12-31

1,427,576
Source

10-K · 2023-03-23 · 0001171843-23-001846

As of 2022-12-31

Inventory, NetUSD1,507,763
Source

10-K · 2026-03-27 · 0001171843-26-001973

As of 2025-12-31

1,451,995
Source

10-K · 2025-03-21 · 0001171843-25-001611

As of 2024-12-31

1,223,506
Source

10-K · 2024-03-22 · 0001171843-24-001526

As of 2023-12-31

1,672,012
Source

10-K · 2023-03-23 · 0001171843-23-001846

As of 2022-12-31

Assets, CurrentUSD12,201,397
Source

10-K · 2026-03-27 · 0001171843-26-001973

As of 2025-12-31

12,665,551
Source

10-K · 2025-03-21 · 0001171843-25-001611

As of 2024-12-31

12,252,713
Source

10-K · 2024-03-22 · 0001171843-24-001526

As of 2023-12-31

9,970,630
Source

10-K · 2023-03-23 · 0001171843-23-001846

As of 2022-12-31

Prepaid Expense and Other Assets, CurrentUSD207,839
Source

10-K · 2026-03-27 · 0001171843-26-001973

As of 2025-12-31

207,804
Source

10-K · 2025-03-21 · 0001171843-25-001611

As of 2024-12-31

191,708
Source

10-K · 2024-03-22 · 0001171843-24-001526

As of 2023-12-31

201,846
Source

10-K · 2023-03-23 · 0001171843-23-001846

As of 2022-12-31

LIABILITIES AND EQUITY
LiabilitiesUSD1,876,567
Source

10-K · 2026-03-27 · 0001171843-26-001973

As of 2025-12-31

1,914,469
Source

10-K · 2025-03-21 · 0001171843-25-001611

As of 2024-12-31

——
Stockholders’ equity:
Common Stock, Value, IssuedUSD459,432
Source

10-K · 2026-03-27 · 0001171843-26-001973

As of 2025-12-31

459,432
Source

10-K · 2025-03-21 · 0001171843-25-001611

As of 2024-12-31

459,432
Source

10-K · 2024-03-22 · 0001171843-24-001526

As of 2023-12-31

459,432
Source

10-K · 2023-03-23 · 0001171843-23-001846

As of 2022-12-31

Retained Earnings (Accumulated Deficit)USD10,772,580
Source

10-K · 2026-03-27 · 0001171843-26-001973

As of 2025-12-31

11,423,434
Source

10-K · 2025-03-21 · 0001171843-25-001611

As of 2024-12-31

10,929,150
Source

10-K · 2024-03-22 · 0001171843-24-001526

As of 2023-12-31

8,807,212
Source

10-K · 2023-03-23 · 0001171843-23-001846

As of 2022-12-31

Stockholders' Equity Attributable to ParentUSD11,232,012
Source

10-K · 2026-03-27 · 0001171843-26-001973

As of 2025-12-31

11,882,866
Source

10-K · 2025-03-21 · 0001171843-25-001611

As of 2024-12-31

11,388,582
Source

10-K · 2024-03-22 · 0001171843-24-001526

As of 2023-12-31

9,266,644
Source

10-K · 2023-03-23 · 0001171843-23-001846

As of 2022-12-31

Liabilities and EquityUSD13,108,579
Source

10-K · 2026-03-27 · 0001171843-26-001973

As of 2025-12-31

13,797,335
Source

10-K · 2025-03-21 · 0001171843-25-001611

As of 2024-12-31

12,922,838
Source

10-K · 2024-03-22 · 0001171843-24-001526

As of 2023-12-31

10,640,335
Source

10-K · 2023-03-23 · 0001171843-23-001846

As of 2022-12-31

Current liabilities:
Liabilities, CurrentUSD1,669,321
Source

10-K · 2026-03-27 · 0001171843-26-001973

As of 2025-12-31

1,914,469
Source

10-K · 2025-03-21 · 0001171843-25-001611

As of 2024-12-31

1,534,256
Source

10-K · 2024-03-22 · 0001171843-24-001526

As of 2023-12-31

1,373,691
Source

10-K · 2023-03-23 · 0001171843-23-001846

As of 2022-12-31

Accounts Payable, CurrentUSD480,791
Source

10-K · 2026-03-27 · 0001171843-26-001973

As of 2025-12-31

425,003
Source

10-K · 2025-03-21 · 0001171843-25-001611

As of 2024-12-31

134,449
Source

10-K · 2024-03-22 · 0001171843-24-001526

As of 2023-12-31

30,415
Source

10-K · 2023-03-23 · 0001171843-23-001846

As of 2022-12-31

Deferred Income Tax Liabilities, NetUSD207,246
Source

10-K · 2026-03-27 · 0001171843-26-001973

As of 2025-12-31

———
Additional Financial Items
Accrued Liabilities, CurrentUSD1,164,948
Source

10-K · 2026-03-27 · 0001171843-26-001973

As of 2025-12-31

1,467,933
Source

10-K · 2025-03-21 · 0001171843-25-001611

As of 2024-12-31

1,363,044
Source

10-K · 2024-03-22 · 0001171843-24-001526

As of 2023-12-31

1,322,056
Source

10-K · 2023-03-23 · 0001171843-23-001846

As of 2022-12-31

Dividends Payable, CurrentUSD11,405
Source

10-K · 2026-03-27 · 0001171843-26-001973

As of 2025-12-31

21,533
Source

10-K · 2025-03-21 · 0001171843-25-001611

As of 2024-12-31

21,265
Source

10-K · 2024-03-22 · 0001171843-24-001526

As of 2023-12-31

21,220
Source

10-K · 2023-03-23 · 0001171843-23-001846

As of 2022-12-31

Dividends PayableUSD163
Source

10-K · 2026-03-27 · 0001171843-26-001973

As of 2025-12-31

268
Source

10-K · 2025-03-21 · 0001171843-25-001611

As of 2024-12-31

45
Source

10-K · 2024-03-22 · 0001171843-24-001526

As of 2023-12-31

645
Source

10-K · 2023-03-23 · 0001171843-23-001846

As of 2022-12-31

Lines labelled “Derived” are calculated from reported figures.

cash flow · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
Cash flows from operating activities:
Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation, Depletion and AmortizationUSD108,200
Source

10-K · 2026-03-27 · 0001171843-26-001973

2025-01-01 to 2025-12-31

95,885
Source

10-K · 2025-03-21 · 0001171843-25-001611

2024-01-01 to 2024-12-31

105,682
Source

10-K · 2024-03-22 · 0001171843-24-001526

2023-01-01 to 2023-12-31

135,396
Source

10-K · 2023-03-23 · 0001171843-23-001846

2022-01-01 to 2022-12-31

Changes in operating assets and liabilities:
Increase (Decrease) in Accounts ReceivableUSD161,261
Source

10-K · 2026-03-27 · 0001171843-26-001973

2025-01-01 to 2025-12-31

-140,714
Source

10-K · 2025-03-21 · 0001171843-25-001611

2024-01-01 to 2024-12-31

135,872
Source

10-K · 2024-03-22 · 0001171843-24-001526

2023-01-01 to 2023-12-31

-385,959
Source

10-K · 2023-03-23 · 0001171843-23-001846

2022-01-01 to 2022-12-31

Increase (Decrease) in InventoriesUSD54,976
Source

10-K · 2026-03-27 · 0001171843-26-001973

2025-01-01 to 2025-12-31

214,281
Source

10-K · 2025-03-21 · 0001171843-25-001611

2024-01-01 to 2024-12-31

-465,506
Source

10-K · 2024-03-22 · 0001171843-24-001526

2023-01-01 to 2023-12-31

290,223
Source

10-K · 2023-03-23 · 0001171843-23-001846

2022-01-01 to 2022-12-31

Increase (Decrease) in Accounts PayableUSD55,788
Source

10-K · 2026-03-27 · 0001171843-26-001973

2025-01-01 to 2025-12-31

290,554
Source

10-K · 2025-03-21 · 0001171843-25-001611

2024-01-01 to 2024-12-31

104,034
Source

10-K · 2024-03-22 · 0001171843-24-001526

2023-01-01 to 2023-12-31

-380,479
Source

10-K · 2023-03-23 · 0001171843-23-001846

2022-01-01 to 2022-12-31

Deferred Income Tax Expense (Benefit)USD382,643
Source

10-K · 2026-03-27 · 0001171843-26-001973

2025-01-01 to 2025-12-31

-124,467
Source

10-K · 2025-03-21 · 0001171843-25-001611

2024-01-01 to 2024-12-31

59,614
Source

10-K · 2024-03-22 · 0001171843-24-001526

2023-01-01 to 2023-12-31

-193,766
Source

10-K · 2023-03-23 · 0001171843-23-001846

2022-01-01 to 2022-12-31

Net Cash Provided by (Used in) Operating ActivitiesUSD1,966,819
Source

10-K · 2026-03-27 · 0001171843-26-001973

2025-01-01 to 2025-12-31

3,466,251
Source

10-K · 2025-03-21 · 0001171843-25-001611

2024-01-01 to 2024-12-31

3,144,480
Source

10-K · 2024-03-22 · 0001171843-24-001526

2023-01-01 to 2023-12-31

2,525,169
Source

10-K · 2023-03-23 · 0001171843-23-001846

2022-01-01 to 2022-12-31

Cash flows from investing activities:
Net Cash Provided by (Used in) Investing ActivitiesUSD175,343
Source

10-K · 2026-03-27 · 0001171843-26-001973

2025-01-01 to 2025-12-31

-7,077,395
Source

10-K · 2025-03-21 · 0001171843-25-001611

2024-01-01 to 2024-12-31

4,727,577
Source

10-K · 2024-03-22 · 0001171843-24-001526

2023-01-01 to 2023-12-31

897,562
Source

10-K · 2023-03-23 · 0001171843-23-001846

2022-01-01 to 2022-12-31

Payments to Acquire Property, Plant, and EquipmentUSD58,995
Source

10-K · 2026-03-27 · 0001171843-26-001973

2025-01-01 to 2025-12-31

433,077
Source

10-K · 2025-03-21 · 0001171843-25-001611

2024-01-01 to 2024-12-31

165,716
Source

10-K · 2024-03-22 · 0001171843-24-001526

2023-01-01 to 2023-12-31

75,179
Source

10-K · 2023-03-23 · 0001171843-23-001846

2022-01-01 to 2022-12-31

Cash flows from financing activities:
Net Cash Provided by (Used in) Financing ActivitiesUSD-2,766,720
Source

10-K · 2026-03-27 · 0001171843-26-001973

2025-01-01 to 2025-12-31

-2,756,323
Source

10-K · 2025-03-21 · 0001171843-25-001611

2024-01-01 to 2024-12-31

-459,387
Source

10-K · 2024-03-22 · 0001171843-24-001526

2023-01-01 to 2023-12-31

-3,123,492
Source

10-K · 2023-03-23 · 0001171843-23-001846

2022-01-01 to 2022-12-31

Payments of Ordinary Dividends, Common StockUSD——459,387
Source

10-K · 2024-03-22 · 0001171843-24-001526

2023-01-01 to 2023-12-31

3,123,492
Source

10-K · 2023-03-23 · 0001171843-23-001846

2022-01-01 to 2022-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate EffectUSD-624,558
Source

10-K · 2026-03-27 · 0001171843-26-001973

2025-01-01 to 2025-12-31

-6,367,467
Source

10-K · 2025-03-21 · 0001171843-25-001611

2024-01-01 to 2024-12-31

7,412,670
Source

10-K · 2024-03-22 · 0001171843-24-001526

2023-01-01 to 2023-12-31

299,239
Source

10-K · 2023-03-23 · 0001171843-23-001846

2022-01-01 to 2022-12-31

Supplemental disclosure of cash flow information:
Income Taxes Paid, NetUSD300,780
Source

10-K · 2026-03-27 · 0001171843-26-001973

2025-01-01 to 2025-12-31

1,050,795
Source

10-K · 2025-03-21 · 0001171843-25-001611

2024-01-01 to 2024-12-31

600,000
Source

10-K · 2024-03-22 · 0001171843-24-001526

2023-01-01 to 2023-12-31

1,125,000
Source

10-K · 2023-03-23 · 0001171843-23-001846

2022-01-01 to 2022-12-31

Additional Financial Items
Debt and Equity Securities, Gain (Loss)USD34,359
Source

10-K · 2026-03-27 · 0001171843-26-001973

2025-01-01 to 2025-12-31

26,989
Source

10-K · 2025-03-21 · 0001171843-25-001611

2024-01-01 to 2024-12-31

81,095
Source

10-K · 2024-03-22 · 0001171843-24-001526

2023-01-01 to 2023-12-31

-1,046,245
Source

10-K · 2023-03-23 · 0001171843-23-001846

2022-01-01 to 2022-12-31

Debt and Equity Securities, Realized Gain (Loss)USD-1,507
Source

10-K · 2026-03-27 · 0001171843-26-001973

2025-01-01 to 2025-12-31

0
Source

10-K · 2025-03-21 · 0001171843-25-001611

2024-01-01 to 2024-12-31

-433,769
Source

10-K · 2024-03-22 · 0001171843-24-001526

2023-01-01 to 2023-12-31

-364,074
Source

10-K · 2023-03-23 · 0001171843-23-001846

2022-01-01 to 2022-12-31

Debt and Equity Securities, Unrealized Gain (Loss)USD35,866
Source

10-K · 2026-03-27 · 0001171843-26-001973

2025-01-01 to 2025-12-31

26,989
Source

10-K · 2025-03-21 · 0001171843-25-001611

2024-01-01 to 2024-12-31

514,864
Source

10-K · 2024-03-22 · 0001171843-24-001526

2023-01-01 to 2023-12-31

-682,171
Source

10-K · 2023-03-23 · 0001171843-23-001846

2022-01-01 to 2022-12-31

Dividends Payable, CurrentUSD11,405
Source

10-K · 2026-03-27 · 0001171843-26-001973

As of 2025-12-31

21,533
Source

10-K · 2025-03-21 · 0001171843-25-001611

As of 2024-12-31

21,265
Source

10-K · 2024-03-22 · 0001171843-24-001526

As of 2023-12-31

21,220
Source

10-K · 2023-03-23 · 0001171843-23-001846

As of 2022-12-31

Dividends PayableUSD163
Source

10-K · 2026-03-27 · 0001171843-26-001973

As of 2025-12-31

268
Source

10-K · 2025-03-21 · 0001171843-25-001611

As of 2024-12-31

45
Source

10-K · 2024-03-22 · 0001171843-24-001526

As of 2023-12-31

645
Source

10-K · 2023-03-23 · 0001171843-23-001846

As of 2022-12-31

Gain (Loss) on Disposition of AssetsUSD——10,000
Source

10-K · 2024-03-22 · 0001171843-24-001526

2023-01-01 to 2023-12-31

-2,445
Source

10-K · 2023-03-23 · 0001171843-23-001846

2022-01-01 to 2022-12-31

Gain (Loss) on InvestmentsUSD34,359
Source

10-K · 2026-03-27 · 0001171843-26-001973

2025-01-01 to 2025-12-31

26,989
Source

10-K · 2025-03-21 · 0001171843-25-001611

2024-01-01 to 2024-12-31

81,095
Source

10-K · 2024-03-22 · 0001171843-24-001526

2023-01-01 to 2023-12-31

—
Income Tax Expense (Benefit)USD537,277
Source

10-K · 2026-03-27 · 0001171843-26-001973

2025-01-01 to 2025-12-31

857,582
Source

10-K · 2025-03-21 · 0001171843-25-001611

2024-01-01 to 2024-12-31

669,408
Source

10-K · 2024-03-22 · 0001171843-24-001526

2023-01-01 to 2023-12-31

658,168
Source

10-K · 2023-03-23 · 0001171843-23-001846

2022-01-01 to 2022-12-31

Inventory Write-downUSD-792
Source

10-K · 2026-03-27 · 0001171843-26-001973

2025-01-01 to 2025-12-31

-14,208
Source

10-K · 2025-03-21 · 0001171843-25-001611

2024-01-01 to 2024-12-31

-17,000
Source

10-K · 2024-03-22 · 0001171843-24-001526

2023-01-01 to 2023-12-31

29,000
Source

10-K · 2023-03-23 · 0001171843-23-001846

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to ParentUSD2,105,738
Source

10-K · 2026-03-27 · 0001171843-26-001973

2025-01-01 to 2025-12-31

3,250,875
Source

10-K · 2025-03-21 · 0001171843-25-001611

2024-01-01 to 2024-12-31

2,581,370
Source

10-K · 2024-03-22 · 0001171843-24-001526

2023-01-01 to 2023-12-31

2,569,512
Source

10-K · 2023-03-23 · 0001171843-23-001846

2022-01-01 to 2022-12-31

Nonoperating Income (Expense)USD399,667
Source

10-K · 2026-03-27 · 0001171843-26-001973

2025-01-01 to 2025-12-31

461,668
Source

10-K · 2025-03-21 · 0001171843-25-001611

2024-01-01 to 2024-12-31

387,746
Source

10-K · 2024-03-22 · 0001171843-24-001526

2023-01-01 to 2023-12-31

-809,550
Source

10-K · 2023-03-23 · 0001171843-23-001846

2022-01-01 to 2022-12-31

Operating Costs and ExpensesUSD2,434,148
Source

10-K · 2026-03-27 · 0001171843-26-001973

2025-01-01 to 2025-12-31

2,356,819
Source

10-K · 2025-03-21 · 0001171843-25-001611

2024-01-01 to 2024-12-31

2,078,564
Source

10-K · 2024-03-22 · 0001171843-24-001526

2023-01-01 to 2023-12-31

2,174,127
Source

10-K · 2023-03-23 · 0001171843-23-001846

2022-01-01 to 2022-12-31

Realized Investment Gains (Losses)USD34,359
Source

10-K · 2026-03-27 · 0001171843-26-001973

2025-01-01 to 2025-12-31

26,989
Source

10-K · 2025-03-21 · 0001171843-25-001611

2024-01-01 to 2024-12-31

81,095
Source

10-K · 2024-03-22 · 0001171843-24-001526

2023-01-01 to 2023-12-31

—
Revenue from Contract with Customer, Including Assessed TaxUSD10,545,468
Source

10-K · 2026-03-27 · 0001171843-26-001973

2025-01-01 to 2025-12-31

12,181,971
Source

10-K · 2025-03-21 · 0001171843-25-001611

2024-01-01 to 2024-12-31

10,885,154
Source

10-K · 2024-03-22 · 0001171843-24-001526

2023-01-01 to 2023-12-31

12,698,503
Source

10-K · 2023-03-23 · 0001171843-23-001846

2022-01-01 to 2022-12-31

Lines labelled “Derived” are calculated from reported figures.

income statement · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
Cost of RevenueUSD5,404,328
Source

10-K · 2026-03-27 · 0001171843-26-001973

2025-01-01 to 2025-12-31

5,721,584
Source

10-K · 2025-03-21 · 0001171843-25-001611

2024-01-01 to 2024-12-31

5,479,566
Source

10-K · 2024-03-22 · 0001171843-24-001526

2023-01-01 to 2023-12-31

5,996,376
Source

10-K · 2023-03-23 · 0001171843-23-001846

2022-01-01 to 2022-12-31

Operating Income (Loss)USD2,243,348
Source

10-K · 2026-03-27 · 0001171843-26-001973

2025-01-01 to 2025-12-31

3,646,789
Source

10-K · 2025-03-21 · 0001171843-25-001611

2024-01-01 to 2024-12-31

2,863,032
Source

10-K · 2024-03-22 · 0001171843-24-001526

2023-01-01 to 2023-12-31

4,037,230
Source

10-K · 2023-03-23 · 0001171843-23-001846

2022-01-01 to 2022-12-31

Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling InterestUSD2,643,015
Source

10-K · 2026-03-27 · 0001171843-26-001973

2025-01-01 to 2025-12-31

4,108,457
Source

10-K · 2025-03-21 · 0001171843-25-001611

2024-01-01 to 2024-12-31

3,250,778
Source

10-K · 2024-03-22 · 0001171843-24-001526

2023-01-01 to 2023-12-31

3,227,680
Source

10-K · 2023-03-23 · 0001171843-23-001846

2022-01-01 to 2022-12-31

Income Tax Expense (Benefit)USD537,277
Source

10-K · 2026-03-27 · 0001171843-26-001973

2025-01-01 to 2025-12-31

857,582
Source

10-K · 2025-03-21 · 0001171843-25-001611

2024-01-01 to 2024-12-31

669,408
Source

10-K · 2024-03-22 · 0001171843-24-001526

2023-01-01 to 2023-12-31

658,168
Source

10-K · 2023-03-23 · 0001171843-23-001846

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to ParentUSD2,105,738
Source

10-K · 2026-03-27 · 0001171843-26-001973

2025-01-01 to 2025-12-31

3,250,875
Source

10-K · 2025-03-21 · 0001171843-25-001611

2024-01-01 to 2024-12-31

2,581,370
Source

10-K · 2024-03-22 · 0001171843-24-001526

2023-01-01 to 2023-12-31

2,569,512
Source

10-K · 2023-03-23 · 0001171843-23-001846

2022-01-01 to 2022-12-31

Earnings Per Share, BasicUSD per share0.46
Source

10-K · 2026-03-27 · 0001171843-26-001973

2025-01-01 to 2025-12-31

0.71
Source

10-K · 2025-03-21 · 0001171843-25-001611

2024-01-01 to 2024-12-31

0.56
Source

10-K · 2024-03-22 · 0001171843-24-001526

2023-01-01 to 2023-12-31

0.56
Source

10-K · 2023-03-23 · 0001171843-23-001846

2022-01-01 to 2022-12-31

Weighted Average Number of Shares Outstanding, Basicshares4,594,319
Source

10-K · 2026-03-27 · 0001171843-26-001973

2025-01-01 to 2025-12-31

4,594,319
Source

10-K · 2025-03-21 · 0001171843-25-001611

2024-01-01 to 2024-12-31

4,594,319
Source

10-K · 2024-03-22 · 0001171843-24-001526

2023-01-01 to 2023-12-31

4,594,319
Source

10-K · 2023-03-23 · 0001171843-23-001846

2022-01-01 to 2022-12-31

Additional Financial Items
Costs and ExpensesUSD8,302,120
Source

10-K · 2026-03-27 · 0001171843-26-001973

2025-01-01 to 2025-12-31

8,535,182
Source

10-K · 2025-03-21 · 0001171843-25-001611

2024-01-01 to 2024-12-31

8,022,122
Source

10-K · 2024-03-22 · 0001171843-24-001526

2023-01-01 to 2023-12-31

8,661,273
Source

10-K · 2023-03-23 · 0001171843-23-001846

2022-01-01 to 2022-12-31

Current Income Tax Expense (Benefit)USD154,634
Source

10-K · 2026-03-27 · 0001171843-26-001973

2025-01-01 to 2025-12-31

982,049
Source

10-K · 2025-03-21 · 0001171843-25-001611

2024-01-01 to 2024-12-31

609,794
Source

10-K · 2024-03-22 · 0001171843-24-001526

2023-01-01 to 2023-12-31

851,934
Source

10-K · 2023-03-23 · 0001171843-23-001846

2022-01-01 to 2022-12-31

Debt and Equity Securities, Gain (Loss)USD34,359
Source

10-K · 2026-03-27 · 0001171843-26-001973

2025-01-01 to 2025-12-31

26,989
Source

10-K · 2025-03-21 · 0001171843-25-001611

2024-01-01 to 2024-12-31

81,095
Source

10-K · 2024-03-22 · 0001171843-24-001526

2023-01-01 to 2023-12-31

-1,046,245
Source

10-K · 2023-03-23 · 0001171843-23-001846

2022-01-01 to 2022-12-31

Debt and Equity Securities, Realized Gain (Loss)USD-1,507
Source

10-K · 2026-03-27 · 0001171843-26-001973

2025-01-01 to 2025-12-31

0
Source

10-K · 2025-03-21 · 0001171843-25-001611

2024-01-01 to 2024-12-31

-433,769
Source

10-K · 2024-03-22 · 0001171843-24-001526

2023-01-01 to 2023-12-31

-364,074
Source

10-K · 2023-03-23 · 0001171843-23-001846

2022-01-01 to 2022-12-31

Debt and Equity Securities, Unrealized Gain (Loss)USD35,866
Source

10-K · 2026-03-27 · 0001171843-26-001973

2025-01-01 to 2025-12-31

26,989
Source

10-K · 2025-03-21 · 0001171843-25-001611

2024-01-01 to 2024-12-31

514,864
Source

10-K · 2024-03-22 · 0001171843-24-001526

2023-01-01 to 2023-12-31

-682,171
Source

10-K · 2023-03-23 · 0001171843-23-001846

2022-01-01 to 2022-12-31

Gain (Loss) on InvestmentsUSD34,359
Source

10-K · 2026-03-27 · 0001171843-26-001973

2025-01-01 to 2025-12-31

26,989
Source

10-K · 2025-03-21 · 0001171843-25-001611

2024-01-01 to 2024-12-31

81,095
Source

10-K · 2024-03-22 · 0001171843-24-001526

2023-01-01 to 2023-12-31

—
Investment Income, NetUSD365,308
Source

10-K · 2026-03-27 · 0001171843-26-001973

2025-01-01 to 2025-12-31

434,679
Source

10-K · 2025-03-21 · 0001171843-25-001611

2024-01-01 to 2024-12-31

306,651
Source

10-K · 2024-03-22 · 0001171843-24-001526

2023-01-01 to 2023-12-31

236,695
Source

10-K · 2023-03-23 · 0001171843-23-001846

2022-01-01 to 2022-12-31

Nonoperating Income (Expense)USD399,667
Source

10-K · 2026-03-27 · 0001171843-26-001973

2025-01-01 to 2025-12-31

461,668
Source

10-K · 2025-03-21 · 0001171843-25-001611

2024-01-01 to 2024-12-31

387,746
Source

10-K · 2024-03-22 · 0001171843-24-001526

2023-01-01 to 2023-12-31

-809,550
Source

10-K · 2023-03-23 · 0001171843-23-001846

2022-01-01 to 2022-12-31

Operating Costs and ExpensesUSD2,434,148
Source

10-K · 2026-03-27 · 0001171843-26-001973

2025-01-01 to 2025-12-31

2,356,819
Source

10-K · 2025-03-21 · 0001171843-25-001611

2024-01-01 to 2024-12-31

2,078,564
Source

10-K · 2024-03-22 · 0001171843-24-001526

2023-01-01 to 2023-12-31

2,174,127
Source

10-K · 2023-03-23 · 0001171843-23-001846

2022-01-01 to 2022-12-31

Realized Investment Gains (Losses)USD34,359
Source

10-K · 2026-03-27 · 0001171843-26-001973

2025-01-01 to 2025-12-31

26,989
Source

10-K · 2025-03-21 · 0001171843-25-001611

2024-01-01 to 2024-12-31

81,095
Source

10-K · 2024-03-22 · 0001171843-24-001526

2023-01-01 to 2023-12-31

—
Research and Development ExpenseUSD463,644
Source

10-K · 2026-03-27 · 0001171843-26-001973

2025-01-01 to 2025-12-31

456,779
Source

10-K · 2025-03-21 · 0001171843-25-001611

2024-01-01 to 2024-12-31

463,992
Source

10-K · 2024-03-22 · 0001171843-24-001526

2023-01-01 to 2023-12-31

490,770
Source

10-K · 2023-03-23 · 0001171843-23-001846

2022-01-01 to 2022-12-31

Revenue from Contract with Customer, Including Assessed TaxUSD10,545,468
Source

10-K · 2026-03-27 · 0001171843-26-001973

2025-01-01 to 2025-12-31

12,181,971
Source

10-K · 2025-03-21 · 0001171843-25-001611

2024-01-01 to 2024-12-31

10,885,154
Source

10-K · 2024-03-22 · 0001171843-24-001526

2023-01-01 to 2023-12-31

12,698,503
Source

10-K · 2023-03-23 · 0001171843-23-001846

2022-01-01 to 2022-12-31

Lines labelled “Derived” are calculated from reported figures.