Q4 2021
Released Mar 17, 2022, before the open
10-K filed Mar 23, 2022, 82 days after period end · 0001171843-22-002061
Q4 2021 · 10-K
derived · Computed from the longer spans the company filed.
Revenue$3.66M$3.66M derived+54.3% vs Q4 2020+15.1% vs Q3 2021
Net Income$1.12M$1.12M derived+82.8% vs Q4 2020+9.8% vs Q3 2021
EPS, diluted—Not derived. Share counts vary by quarter.
Operating Incomederived$1,357,180+167.1%
Operating Cash Flowderived$1,664,533+147.5%
Free Cash Flowderived$1,630,155+149.0%
Margins · derived
Operating margin37.1%+15.7 pt vs Q4 2020
Net margin30.5%+4.8 pt vs Q4 2020
What the release said
The release
Same quarter
| Metric | Q4 2021dderived from reported figures | Q4 2020dderived from reported figures | Q4 2019dderived from reported figures | Q4 2018dderived from reported figures |
|---|---|---|---|---|
| Revenue | $3.66M | $2.37M | — | $2.70M |
| Net Income | $1.12M | $610.53K | $1.39M | $583.28K |
The same fiscal quarter, prior years. Thaler holds no estimates to compare against.
United Guardian Inc · CIK 101295 · Engraved from SEC EDGAR