Universal Entertainment Corporation
UETMF · OTC
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $205 | $242 | $27,280 | $33,962 |
| % Growth | -15.1% | -99.1% | -19.7% | – |
| Cost of Goods Sold | $87 | $96 | $12,039 | $12,755 |
| Gross Profit | $118 | $146 | $15,241 | $21,207 |
| % Margin | 57.6% | 60.5% | 55.9% | 62.4% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $129 | $17,744 | $19,274 | $18,646 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | -$17,621 | -$1,521 | -$40 |
| Operating Expenses | $129 | $123 | $17,753 | $18,606 |
| Operating Income | -$11 | $23 | -$2,512 | $2,601 |
| % Margin | -5.3% | 9.6% | -9.2% | 7.7% |
| Other Income/Exp. Net | $11 | -$43 | -$6,269 | $3,676 |
| Pre-Tax Income | -$0 | -$20 | -$8,781 | $6,277 |
| Tax Expense | $5 | -$4 | $1,225 | $2,385 |
| Net Income | -$5 | -$2,318 | -$7,556 | $3,892 |
| % Margin | -2.5% | -957.3% | -27.7% | 11.5% |
| EPS | -0.068 | -29.91 | -97.51 | 50.23 |
| % Growth | 99.8% | 69.3% | -294.1% | – |
| EPS Diluted | -0.068 | -29.91 | -97.51 | 50.23 |
| Weighted Avg Shares Out | 77 | 77 | 77 | 77 |
| Weighted Avg Shares Out Dil | 77 | 77 | 77 | 77 |
| Supplemental Information | – | – | – | – |
| Interest Income | $1 | $0 | $0 | $0 |
| Interest Expense | $26 | $3,489 | $3,879 | $3,615 |
| Depreciation & Amortization | $32 | $4,897 | $4,731 | $4,512 |
| EBITDA | $58 | $8,258 | $698 | $7,073 |
| % Margin | 28.3% | 3,410.3% | 2.6% | 20.8% |