Universal Entertainment Corporation
UETMF
$4.17
$0.307.75%
OTC PK
| 06/30/2025 | 03/31/2025 | 12/31/2024 | 06/30/2024 | 03/31/2024 | |
|---|---|---|---|---|---|
| Total Cash And Short-Term Investments | 23.43% | -4.05% | 21.55% | -25.88% | -9.52% |
| Total Receivables | 52.34% | -35.52% | -17.87% | -38.96% | -45.98% |
| Inventory | -1.16% | 8.77% | -3.95% | -1.53% | -5.13% |
| Prepaid Expenses | -- | -- | -- | -- | -- |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | -- |
| Other Current Assets | 6.72% | 8.60% | -29.20% | 3.84% | 0.79% |
| Total Current Assets | 9.77% | 2.04% | -5.94% | -13.65% | -10.02% |
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| Total Current Assets | 9.77% | 2.04% | -5.94% | -13.65% | -10.02% |
| Net Property, Plant & Equipment | 1.35% | 0.11% | -3.82% | -4.63% | -3.26% |
| Long-term Investments | -- | -- | -- | -- | -- |
| Goodwill | -- | -- | -- | -- | -- |
| Total Other Intangibles | 1.97% | 8.64% | -3.23% | 0.55% | -4.26% |
| Finance Div Loans & Leases LT | -- | -- | -- | -- | -- |
| Total Finance Div Other LT Assets | -- | -- | -- | -- | -- |
| Total Other Assets | -98.99% | 467.25% | -82.56% | -36.90% | -95.65% |
| Total Assets | 2.16% | 0.20% | -3.54% | -5.57% | -3.89% |
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| Total Accounts Payable | -9.80% | 10.73% | -25.50% | -2.99% | -48.37% |
| Total Accrued Expenses | 39.52% | -13.90% | -3.32% | -32.13% | 11.12% |
| Short-term Debt | -- | -- | -- | -- | -- |
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Current | 25.66% | 32.46% | 51.29% | -2.08% | -0.72% |
| Total Finance Division Other Current Liabilities | -4.37% | -5.03% | -3.26% | 2.42% | -14.75% |
| Total Other Current Liabilities | -4.37% | -5.03% | -3.26% | 2.42% | -14.75% |
| Total Current Liabilities | 4.53% | -3.93% | -6.59% | -3.64% | -4.98% |
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| Total Current Liabilities | 4.53% | -3.93% | -6.59% | -3.64% | -4.98% |
| Long-Term Debt | 0.28% | -0.97% | 0.66% | -- | -- |
| Short-term Debt | -- | -- | -- | -- | -- |
| Capital Leases | 2.20% | 1.13% | -2.02% | -3.47% | -1.71% |
| Finance Division Debt Non Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Non Current Liabilities | -- | -- | -- | -- | -- |
| Total Other Liabilities | -0.40% | -1.48% | 30.69% | 2.70% | 6.23% |
| Total Liabilities | 1.33% | -1.03% | 1.66% | -3.07% | -3.36% |
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| Common Stock & APIC | 3.79% | 4.99% | -8.88% | -5.97% | -6.81% |
| Retained Earnings | 3.07% | 2.67% | -8.84% | -6.72% | -5.92% |
| Treasury Stock & Other | -66.17% | -74.71% | 1,143.82% | -20.58% | 124.24% |
| Total Common Equity | 2.73% | 1.08% | -6.93% | -7.12% | -4.23% |
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| Preferred Stock Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Non Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Convertible | -- | -- | -- | -- | -- |
| Preferred Stock, Others | -- | -- | -- | -- | -- |
| Total Preferred Equity | -- | -- | -- | -- | -- |
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| Total Common Equity | 2.73% | 1.08% | -6.93% | -7.12% | -4.23% |
| Total Preferred Equity | -- | -- | -- | -- | -- |
| Total Minority Interest | -- | -- | -- | -- | -- |
| Total Equity | 2.73% | 1.08% | -6.93% | -7.12% | -4.23% |
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