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Universal Entertainment Corporation (UETMF)

Other OTC - Other OTC Delayed Price. Currency in USD
15.130.00 (0.00%)
At close: 09:56AM EST
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Show:
Annual
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Income Statement

Currency in JPY. All numbers in thousands
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Breakdown
ttm
12/31/2021
12/31/2020
12/31/2019
12/31/2018
Total Revenue
118,140,000
90,435,000
90,871,000
124,944,000
93,267,000
Cost of Revenue
53,876,000
43,898,000
40,779,000
60,216,000
54,026,000
Gross Profit
64,263,000
46,536,000
50,091,000
64,727,000
39,240,000
Operating Expense
52,705,000
44,576,000
47,535,000
64,337,000
57,212,000
Operating Income
11,558,000
1,960,000
2,556,000
390,000
-17,972,000
Net Non Operating Interest Income Expense
-11,667,000
-10,435,000
-10,056,000
-9,460,000
73,181,000
Pretax Income
10,517,000
-14,966,000
-19,735,000
-9,089,000
209,790,000
Tax Provision
5,872,000
4,085,000
-517,000
-3,898,000
48,971,000
Net Income Common Stockholders
4,644,000
-19,052,000
-19,218,000
-5,191,000
161,168,000
Diluted NI Available to Com Stockholders
4,644,000
-19,052,000
-19,218,000
-5,191,000
161,168,000
Basic EPS
-
-245.88
-247.60
-66.18
2.04k
Diluted EPS
-
-245.88
-247.60
-66.18
2.04k
Basic Average Shares
-
77,484
77,616
78,437
79,091
Diluted Average Shares
-
77,484
77,616
78,437
79,197
Total Operating Income as Reported
11,555,000
1,959,000
2,555,000
389,000
-17,972,000
Total Expenses
106,581,000
88,474,000
88,314,000
124,553,000
111,238,000
Net Income from Continuing & Discontinued Operation
4,644,000
-19,052,000
-19,218,000
-5,191,000
161,168,000
Normalized Income
10,776,600
-9,677,374
-9,008,651
-4,394,518
51,883,804
Interest Income
114,000
108,000
120,000
196,000
74,761,000
Interest Expense
11,781,000
10,543,000
10,176,000
9,656,000
1,580,000
Net Interest Income
-11,667,000
-10,435,000
-10,056,000
-9,460,000
73,181,000
EBIT
22,298,000
-4,423,000
-9,559,000
567,000
211,370,000
EBITDA
41,092,000
-
-
-
-
Reconciled Cost of Revenue
53,876,000
43,898,000
40,779,000
60,216,000
54,026,000
Reconciled Depreciation
18,794,000
18,477,000
18,148,000
17,873,000
13,067,000
Net Income from Continuing Operation Net Minority Interest
4,644,000
-19,052,000
-19,218,000
-5,191,000
161,168,000
Total Unusual Items Excluding Goodwill
-10,221,000
-13,512,000
-10,484,000
-1,148,000
142,557,000
Total Unusual Items
-10,221,000
-13,512,000
-10,484,000
-1,148,000
142,557,000
Normalized EBITDA
51,313,000
27,566,000
19,073,000
19,588,000
81,880,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-4,088,400
-4,137,374
-274,651
-351,518
33,272,804
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