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Universal Entertainment Corporation (UETMF)

Other OTC - Other OTC Delayed Price. Currency in USD
13.230.00 (0.00%)
As of 09:37AM EST. Market open.
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Balance Sheet
Cash Flow
Annual
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Income Statement

Currency in JPY. All numbers in thousands
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Breakdown
ttm
12/31/2022
12/31/2021
12/31/2020
12/31/2019
Total Revenue
176,478,000
140,998,000
90,435,000
90,871,000
124,944,000
Cost of Revenue
76,746,000
62,657,000
43,898,000
40,779,000
60,216,000
Gross Profit
99,731,000
78,340,000
46,536,000
50,091,000
64,727,000
Operating Expense
71,661,000
66,255,000
44,576,000
47,535,000
64,337,000
Operating Income
28,070,000
12,085,000
1,960,000
2,556,000
390,000
Net Non Operating Interest Income Expense
-14,691,000
-13,913,000
-10,435,000
-10,056,000
-9,460,000
Pretax Income
32,105,000
8,450,000
-14,966,000
-19,735,000
-9,089,000
Tax Provision
-815,000
-3,056,000
4,085,000
-517,000
-3,898,000
Net Income Common Stockholders
32,920,000
11,506,000
-19,052,000
-19,218,000
-5,191,000
Diluted NI Available to Com Stockholders
32,920,000
11,506,000
-19,052,000
-19,218,000
-5,191,000
Basic EPS
-245.88
148.50
-245.88
-247.60
-66.18
Diluted EPS
-245.88
148.49
-245.88
-247.60
-66.18
Basic Average Shares
77,484
77,483
77,484
77,616
78,437
Diluted Average Shares
77,484
77,487
77,484
77,616
78,437
Total Operating Income as Reported
28,071,000
12,085,000
1,959,000
2,555,000
389,000
Total Expenses
148,407,000
128,912,000
88,474,000
88,314,000
124,553,000
Net Income from Continuing & Discontinued Operation
32,920,000
11,506,000
-19,052,000
-19,218,000
-5,191,000
Normalized Income
16,882,624
8,730,400
-9,677,374
-9,008,651
-4,394,518
Interest Income
815,000
128,000
108,000
120,000
196,000
Interest Expense
15,506,000
14,041,000
10,543,000
10,176,000
9,656,000
Net Interest Income
-14,691,000
-13,913,000
-10,435,000
-10,056,000
-9,460,000
EBIT
47,611,000
22,491,000
-4,423,000
-9,559,000
567,000
EBITDA
47,611,000
41,230,000
14,054,000
8,589,000
18,440,000
Reconciled Cost of Revenue
76,746,000
62,657,000
43,898,000
40,779,000
60,216,000
Reconciled Depreciation
-
18,739,000
18,477,000
18,148,000
17,873,000
Net Income from Continuing Operation Net Minority Interest
32,920,000
11,506,000
-19,052,000
-19,218,000
-5,191,000
Total Unusual Items Excluding Goodwill
20,882,000
4,626,000
-13,512,000
-10,484,000
-1,148,000
Total Unusual Items
20,882,000
4,626,000
-13,512,000
-10,484,000
-1,148,000
Normalized EBITDA
26,729,000
36,604,000
27,566,000
19,073,000
19,588,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
4,844,624
1,850,400
-4,137,374
-274,651
-351,518