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US Lighting Group, Inc. (USLG)

Other OTC - Other OTC Delayed Price. Currency in USD
0.0550-0.0015 (-2.65%)
At close: 01:29PM EDT
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Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2022
12/31/2021
12/31/2020
Total Revenue
3,535
1,083
67
43
Cost of Revenue
2,674
1,217
0
5
Gross Profit
860.82
-134.082
67
38
Operating Expense
1,949
1,604
1,149
773
Operating Income
-1,088
-1,738
-1,082
-735
Net Non Operating Interest Income Expense
-171.746
-152.745
-98
-154
Other Income Expense
-
-221.928
494
225
Pretax Income
-1,258
-2,112
-686
-889
Net Income Common Stockholders
-8,136
-8,990
3,053
485
Diluted NI Available to Com Stockholders
-8,136
-8,990
3,053
485
Basic EPS
-0.05
-0.09
0.03
0.01
Diluted EPS
-0.05
-0.09
0.03
0.01
Basic Average Shares
36,552
98,570
97,446
92,089
Diluted Average Shares
36,552
98,570
97,446
92,309
Total Operating Income as Reported
-1,088
-1,738
-1,082
-735
Total Expenses
4,623
2,821
1,149
778
Net Income from Continuing & Discontinued Operation
-1,258
-2,112
3,053
485
Normalized Income
-1,259
-1,829
-1,110
-889
Interest Income
1.331
4.232
15
0
Interest Expense
173.077
156.977
113
154
Net Interest Income
-171.746
-152.745
-98
-154
EBIT
-1,085
-1,955
-573
-735
EBITDA
-1,008
-1,881
-522
-683
Reconciled Cost of Revenue
2,674
1,217
0
5
Reconciled Depreciation
77.842
74.523
51
52
Net Income from Continuing Operation Net Minority Interest
-1,258
-2,112
-686
-889
Total Unusual Items Excluding Goodwill
0.141
-282.859
424
0
Total Unusual Items
0.141
-282.859
424
0
Normalized EBITDA
-1,008
-1,598
-946
-683
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0