Universal Entertainment Corporation
UETMF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $126,328 | $178,995 | $140,998 | $90,435 |
| % Growth | -29.4% | 26.9% | 55.9% | – |
| Cost of Goods Sold | $51,225 | $79,661 | $62,657 | $43,898 |
| Gross Profit | $75,103 | $99,334 | $78,341 | $46,537 |
| % Margin | 59.5% | 55.5% | 55.6% | 51.5% |
| R&D Expenses | $0 | $6,388 | $4,852 | $4,511 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $72,118 | $62,466 | $49,266 | $35,526 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | -$39 | $0 | $12,137 | $4,539 |
| Operating Expenses | $72,079 | $68,854 | $66,255 | $44,576 |
| Operating Income | $3,024 | $30,480 | $12,085 | $1,959 |
| % Margin | 2.4% | 17% | 8.6% | 2.2% |
| Other Income/Exp. Net | -$9,866 | $7,468 | -$3,635 | -$16,925 |
| Pre-Tax Income | -$6,842 | $37,948 | $8,450 | -$14,966 |
| Tax Expense | $8,727 | $9,508 | -$3,056 | $4,085 |
| Net Income | -$15,569 | $28,439 | $11,506 | -$19,051 |
| % Margin | -12.3% | 15.9% | 8.2% | -21.1% |
| EPS | -200.91 | 367.03 | 148.5 | -245.87 |
| % Growth | -154.7% | 147.2% | 160.4% | – |
| EPS Diluted | -200.91 | 367 | 148.49 | -245.87 |
| Weighted Avg Shares Out | 77 | 77 | 77 | 77 |
| Weighted Avg Shares Out Dil | 77 | 77 | 77 | 77 |
| Supplemental Information | – | – | – | – |
| Interest Income | $1,074 | $1,095 | $128 | $108 |
| Interest Expense | $19,428 | $16,050 | $14,041 | $10,543 |
| Depreciation & Amortization | $18,048 | $17,254 | $18,739 | $18,477 |
| EBITDA | $21,033 | $71,253 | $30,327 | $19,382 |
| % Margin | 16.6% | 39.8% | 21.5% | 21.4% |