Universal Entertainment Corporation
UETMF
$6.56
$0.192.97%
OTC PK
| 12/31/2025 | 06/30/2025 | 12/31/2024 | 09/30/2024 | 03/31/2024 | |
|---|---|---|---|---|---|
| Total Cash And Short-Term Investments | 67.12% | -18.47% | -53.83% | -54.47% | 10.02% |
| Total Receivables | 6.62% | 30.20% | -56.30% | 14.74% | 6.31% |
| Inventory | -7.85% | 21.91% | 5.93% | 8.33% | -21.91% |
| Prepaid Expenses | -- | -- | -- | -- | -- |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | -- |
| Other Current Assets | 5.75% | -13.08% | -21.51% | 17.17% | 46.44% |
| Total Current Assets | 18.79% | -1.96% | -31.99% | -16.72% | 2.95% |
|
|
|||||
| Total Current Assets | 18.79% | -1.96% | -31.99% | -16.72% | 2.95% |
| Net Property, Plant & Equipment | -56.54% | 1.81% | -7.42% | -1.86% | -7.87% |
| Long-term Investments | -- | -- | -- | -- | -- |
| Goodwill | -- | -- | -- | -- | -- |
| Total Other Intangibles | -27.97% | 17.32% | 1.95% | 33.95% | 38.04% |
| Finance Div Loans & Leases LT | -- | -- | -- | -- | -- |
| Total Finance Div Other LT Assets | -- | -- | -- | -- | -- |
| Total Other Assets | -22.40% | 457.49% | 167.11% | 7.18% | -99.66% |
| Total Assets | -40.79% | 1.90% | -9.66% | -2.85% | -5.29% |
|
|
|||||
| Total Accounts Payable | -0.06% | 19.66% | -40.00% | 2.35% | -30.91% |
| Total Accrued Expenses | -12.02% | 36.48% | -14.31% | -39.77% | -48.99% |
| Short-term Debt | -- | -- | -- | -- | -- |
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Current | 167.93% | -98.77% | -99.28% | -91.20% | 1,354.97% |
| Total Finance Division Other Current Liabilities | -7.59% | -8.48% | -12.03% | -2.43% | -11.62% |
| Total Other Current Liabilities | -7.59% | -8.48% | -12.03% | -2.43% | -11.62% |
| Total Current Liabilities | -3.66% | -74.13% | -76.41% | -22.77% | 147.30% |
|
|
|||||
| Total Current Liabilities | -3.66% | -74.13% | -76.41% | -22.77% | 147.30% |
| Long-Term Debt | 4.94% | -- | -- | -0.93% | -- |
| Short-term Debt | -- | -- | -- | -- | -- |
| Capital Leases | -0.49% | 5.89% | -2.79% | 2.30% | -11.62% |
| Finance Division Debt Non Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Non Current Liabilities | -- | -- | -- | -- | -- |
| Total Other Liabilities | -68.40% | 47.03% | 63.48% | 20.07% | 26.84% |
| Total Liabilities | -7.01% | 5.38% | -1.57% | -3.43% | -9.36% |
|
|
|||||
| Common Stock & APIC | 0.28% | 11.50% | -10.34% | 4.25% | -12.12% |
| Retained Earnings | -67.46% | 1.70% | -15.67% | -0.75% | -5.47% |
| Treasury Stock & Other | -105.24% | -93.20% | 41.54% | -92.44% | 1,513.78% |
| Total Common Equity | -64.83% | -0.37% | -14.65% | -2.47% | -2.57% |
|
|
|||||
| Preferred Stock Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Non Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Convertible | -- | -- | -- | -- | -- |
| Preferred Stock, Others | -- | -- | -- | -- | -- |
| Total Preferred Equity | -- | -- | -- | -- | -- |
|
|
|||||
| Total Common Equity | -64.83% | -0.37% | -14.65% | -2.47% | -2.57% |
| Total Preferred Equity | -- | -- | -- | -- | -- |
| Total Minority Interest | -- | -- | -- | -- | -- |
| Total Equity | -64.83% | -0.37% | -14.65% | -2.47% | -2.57% |
|
|
|||||