Universal Entertainment Corporation
UETMF
$6.88
-$0.41-5.62%
OTC PK
| 06/30/2024 | 06/30/2024 | 03/31/2024 | 03/31/2024 | 12/31/2023 | |
|---|---|---|---|---|---|
| Total Cash And Short-Term Investments | -25.88% | -25.88% | -9.52% | -9.52% | 19.87% |
| Total Receivables | -38.96% | -38.96% | -45.98% | -45.98% | 115.63% |
| Inventory | -1.53% | -1.53% | -5.13% | -5.13% | -1.77% |
| Prepaid Expenses | -- | -- | -- | -- | -- |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | -- |
| Other Current Assets | 3.84% | 3.84% | 0.79% | 0.79% | 5.69% |
| Total Current Assets | -13.65% | -13.65% | -10.02% | -10.02% | 15.18% |
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| Total Current Assets | -13.65% | -13.65% | -10.02% | -10.02% | 15.18% |
| Net Property, Plant & Equipment | -4.63% | -4.63% | -3.26% | -3.26% | 1.95% |
| Long-term Investments | -- | -- | -- | -- | -- |
| Goodwill | -- | -- | -- | -- | -- |
| Total Other Intangibles | 0.55% | 0.55% | -4.26% | -4.26% | 27.14% |
| Finance Div Loans & Leases LT | -- | -- | -- | -- | -- |
| Total Finance Div Other LT Assets | -- | -- | -- | -- | -- |
| Total Other Assets | -36.90% | -36.90% | -95.65% | -95.65% | -93.00% |
| Total Assets | -5.57% | -5.57% | -3.89% | -3.89% | 3.72% |
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| Total Accounts Payable | -2.99% | -2.99% | -48.37% | -48.37% | 27.09% |
| Total Accrued Expenses | -32.13% | -32.13% | 11.12% | 11.12% | -32.05% |
| Short-term Debt | -- | -- | -- | -- | -- |
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Current | -2.08% | -2.08% | -0.72% | -0.72% | 1,751.73% |
| Total Finance Division Other Current Liabilities | 2.42% | 2.42% | -14.75% | -14.75% | 7.30% |
| Total Other Current Liabilities | 2.42% | 2.42% | -14.75% | -14.75% | 7.30% |
| Total Current Liabilities | -3.64% | -3.64% | -4.98% | -4.98% | 205.86% |
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| Total Current Liabilities | -3.64% | -3.64% | -4.98% | -4.98% | 205.86% |
| Long-Term Debt | -- | -- | -- | -- | -- |
| Short-term Debt | -- | -- | -- | -- | -- |
| Capital Leases | -3.47% | -3.47% | -1.71% | -1.71% | 3.11% |
| Finance Division Debt Non Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Non Current Liabilities | -- | -- | -- | -- | -- |
| Total Other Liabilities | 2.70% | 2.70% | 6.23% | 6.23% | -4.00% |
| Total Liabilities | -3.07% | -3.07% | -3.36% | -3.36% | -0.26% |
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| Common Stock & APIC | -5.97% | -5.97% | -6.81% | -6.81% | 5.95% |
| Retained Earnings | -6.72% | -6.72% | -5.92% | -5.92% | 7.28% |
| Treasury Stock & Other | -20.58% | -20.58% | 124.24% | 124.24% | -33.60% |
| Total Common Equity | -7.12% | -7.12% | -4.23% | -4.23% | 6.34% |
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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 | -7.12% | -7.12% | -4.23% | -4.23% | 6.34% |
| Total Preferred Equity | -- | -- | -- | -- | -- |
| Total Minority Interest | -- | -- | -- | -- | -- |
| Total Equity | -7.12% | -7.12% | -4.23% | -4.23% | 6.34% |
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