Universal Entertainment Corporation
UETMF
$6.37
-$0.884-12.19%
OTC PK
| 06/30/2025 | 12/31/2024 | 06/30/2024 | 03/31/2024 | 03/31/2024 | |
|---|---|---|---|---|---|
| Total Cash And Short-Term Investments | -18.47% | -53.83% | -18.09% | 10.02% | 10.02% |
| Total Receivables | 30.20% | -56.30% | -36.64% | 6.31% | 6.31% |
| Inventory | 21.91% | 5.93% | -8.38% | -21.91% | -21.91% |
| Prepaid Expenses | -- | -- | -- | -- | -- |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | -- |
| Other Current Assets | -13.08% | -21.51% | 35.96% | 46.44% | 46.44% |
| Total Current Assets | -1.96% | -31.99% | -6.98% | 2.95% | 2.95% |
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| Total Current Assets | -1.96% | -31.99% | -6.98% | 2.95% | 2.95% |
| Net Property, Plant & Equipment | 1.81% | -7.42% | -8.89% | -7.87% | -7.87% |
| Long-term Investments | -- | -- | -- | -- | -- |
| Goodwill | -- | -- | -- | -- | -- |
| Total Other Intangibles | 17.32% | 1.95% | 38.36% | 38.04% | 38.04% |
| Finance Div Loans & Leases LT | -- | -- | -- | -- | -- |
| Total Finance Div Other LT Assets | -- | -- | -- | -- | -- |
| Total Other Assets | 457.49% | 167.11% | -99.83% | -99.66% | -99.66% |
| Total Assets | 1.90% | -9.66% | -8.81% | -5.29% | -5.29% |
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| Total Accounts Payable | 19.66% | -40.00% | -38.46% | -30.91% | -30.91% |
| Total Accrued Expenses | 36.48% | -14.31% | -59.63% | -48.99% | -48.99% |
| Short-term Debt | -- | -- | -- | -- | -- |
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Current | -98.77% | -99.28% | 1,278.76% | 1,354.97% | 1,354.97% |
| Total Finance Division Other Current Liabilities | -8.48% | -12.03% | -0.49% | -11.62% | -11.62% |
| Total Other Current Liabilities | -8.48% | -12.03% | -0.49% | -11.62% | -11.62% |
| Total Current Liabilities | -74.13% | -76.41% | 157.09% | 147.30% | 147.30% |
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| Total Current Liabilities | -74.13% | -76.41% | 157.09% | 147.30% | 147.30% |
| Long-Term Debt | -- | -- | -- | -- | -- |
| Short-term Debt | -- | -- | -- | -- | -- |
| Capital Leases | 5.89% | -2.79% | -4.19% | -11.62% | -11.62% |
| Finance Division Debt Non Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Non Current Liabilities | -- | -- | -- | -- | -- |
| Total Other Liabilities | 47.03% | 63.48% | 2.86% | 26.84% | 26.84% |
| Total Liabilities | 5.38% | -1.57% | -8.70% | -9.36% | -9.36% |
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| Common Stock & APIC | 11.50% | -10.34% | -10.13% | -12.12% | -12.12% |
| Retained Earnings | 1.70% | -15.67% | -8.89% | -5.47% | -5.47% |
| Treasury Stock & Other | -93.20% | 41.54% | -5.74% | 1,513.78% | 1,513.78% |
| Total Common Equity | -0.37% | -14.65% | -8.87% | -2.57% | -2.57% |
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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 | -0.37% | -14.65% | -8.87% | -2.57% | -2.57% |
| Total Preferred Equity | -- | -- | -- | -- | -- |
| Total Minority Interest | -- | -- | -- | -- | -- |
| Total Equity | -0.37% | -14.65% | -8.87% | -2.57% | -2.57% |
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