speb/financial-data huggingface dataset:
UCB.BR balance_sheet (quarterly, 2025-12-31) — Long Term Debt And Capital Lease Obligation: 2183000000.00
UCB.BR cash_flow (annual, 2025-12-31) — Long Term Debt Issuance: 0.00
UCB.BR cash_flow (annual, 2025-12-31) — Long Term Debt Payments: -641000000.00
UCB.BR balance_sheet (annual, 2025-12-31) — Long Term Provisions: 229000000.00
UCB.BR balance_sheet (quarterly, 2025-12-31) — Long Term Provisions: 229000000.00
UCB.BR balance_sheet (annual, 2025-12-31) — Machinery Furniture Equipment: 1621000000.00
UCB.BR balance_sheet (quarterly, 2025-12-31) — Machinery Furniture Equipment: 1621000000.00
UCB.BR balance_sheet (annual, 2025-12-31) — Minority Interest: 0.00
UCB.BR balance_sheet (quarterly, 2025-12-31) — Minority Interest: 0.00
UCB.BR income_statement (annual, 2025-12-31) — Minority Interests: 0.00
UCB.BR cash_flow (annual, 2025-12-31) — Net Business Purchase And Sale: -11000000.00
UCB.BR cash_flow (annual, 2025-12-31) — Net Common Stock Issuance: -121000000.00
UCB.BR cash_flow (annual, 2025-12-31) — Net Foreign Currency Exchange Gain Loss: 110000000.00
UCB.BR income_statement (annual, 2025-12-31) — Net Income: 1558000000.00
UCB.BR income_statement (annual, 2025-12-31) — Net Income Common Stockholders: 1558000000.00
UCB.BR income_statement (annual, 2025-12-31) — Net Income Continuous Operations: 1558000000.00
UCB.BR income_statement (annual, 2025-12-31) — Net Income Discontinuous Operations: 0.00
UCB.BR income_statement (annual, 2025-12-31) — Net Income From Continuing And Discontinued Operation: 1558000000.00
UCB.BR income_statement (annual, 2025-12-31) — Net Income From Continuing Operation Net Minority Interest: 1558000000.00
UCB.BR cash_flow (annual, 2025-12-31) — Net Income From Continuing Operations: 1558000000.00
UCB.BR income_statement (annual, 2025-12-31) — Net Income Including Noncontrolling Interests: 1558000000.00
UCB.BR cash_flow (annual, 2025-12-31) — Net Intangibles Purchase And Sale: -168000000.00
UCB.BR income_statement (annual, 2025-12-31) — Net Interest Income: -92000000.00
UCB.BR cash_flow (annual, 2025-12-31) — Net Investment Purchase And Sale: 70000000.00
UCB.BR cash_flow (annual, 2025-12-31) — Net Issuance Payments Of Debt: -641000000.00
UCB.BR cash_flow (annual, 2025-12-31) — Net Long Term Debt Issuance: -641000000.00
UCB.BR income_statement (annual, 2025-12-31) — Net Non Operating Interest Income Expense: -92000000.00
UCB.BR balance_sheet (annual, 2025-12-31) — Net PPE: 1915000000.00
UCB.BR balance_sheet (quarterly, 2025-12-31) — Net PPE: 1915000000.00
UCB.BR cash_flow (annual, 2025-12-31) — Net PPE Purchase And Sale: -280000000.00
UCB.BR balance_sheet (annual, 2025-12-31) — Net Tangible Assets: 2329000000.00
UCB.BR balance_sheet (quarterly, 2025-12-31) — Net Tangible Assets: 2329000000.00
UCB.BR balance_sheet (annual, 2025-12-31) — Non Current Deferred Taxes Assets: 1383000000.00
UCB.BR balance_sheet (quarterly, 2025-12-31) — Non Current Deferred Taxes Assets: 1383000000.00
UCB.BR balance_sheet (annual, 2025-12-31) — Non Current Deferred Taxes Liabilities: 109000000.00
UCB.BR balance_sheet (quarterly, 2025-12-31) — Non Current Deferred Taxes Liabilities: 109000000.00
UCB.BR balance_sheet (annual, 2025-12-31) — Non Current Pension And Other Postretirement Benefit Plans: 159000000.00
UCB.BR balance_sheet (quarterly, 2025-12-31) — Non Current Pension And Other Postretirement Benefit Plans: 159000000.00
UCB.BR balance_sheet (annual, 2025-12-31) — Non Current Prepaid Assets: 52000000.00
UCB.BR balance_sheet (quarterly, 2025-12-31) — Non Current Prepaid Assets: 52000000.00
UCB.BR income_statement (annual, 2025-12-31) — Normalized EBITDA: 2574000000.00
UCB.BR income_statement (annual, 2025-12-31) — Normalized Income: 1555420000.00
UCB.BR cash_flow (annual, 2025-12-31) — Operating Cash Flow: 2291000000.00
UCB.BR income_statement (annual, 2025-12-31) — Operating Income: 2004000000.00
UCB.BR income_statement (annual, 2025-12-31) — Operating Revenue: 7741000000.00
UCB.BR balance_sheet (annual, 2025-12-31) — Ordinary Shares Number: 190361362.00
UCB.BR balance_sheet (quarterly, 2025-12-31) — Ordinary Shares Number: 190361362.00
UCB.BR balance_sheet (annual, 2025-12-31) — Other Current Assets: 1000000.00
UCB.BR balance_sheet (quarterly, 2025-12-31) — Other Current Assets: 1000000.00
UCB.BR balance_sheet (annual, 2025-12-31) — Other Intangible Assets: 3447000000.00
UCB.BR balance_sheet (quarterly, 2025-12-31) — Other Intangible Assets: 3447000000.00
UCB.BR balance_sheet (annual, 2025-12-31) — Other Inventories: -1000000.00
UCB.BR balance_sheet (quarterly, 2025-12-31) — Other Inventories: -1000000.00
UCB.BR cash_flow (annual, 2025-12-31) — Other Non Cash Items: 48000000.00
UCB.BR income_statement (annual, 2025-12-31) — Other Non Operating Income Expenses: -25000000.00
UCB.BR income_statement (annual, 2025-12-31) — Other Operating Expenses: 20000000.00
UCB.BR balance_sheet (annual, 2025-12-31) — Other Payable: 2105000000.00
UCB.BR balance_sheet (quarterly, 2025-12-31) — Other Payable: 2105000000.00
UCB.BR balance_sheet (annual, 2025-12-31) — Other Receivables: 279000000.00
UCB.BR balance_sheet (quarterly, 2025-12-31) — Other Receivables: 279000000.00
UCB.BR balance_sheet (annual, 2025-12-31) — Other Short Term Investments: 196000000.00
UCB.BR balance_sheet (quarterly, 2025-12-31) — Other Short Term Investments: 196000000.00
UCB.BR income_statement (annual, 2025-12-31) — Other Special Charges: 1000000.00
UCB.BR income_statement (annual, 2025-12-31) — Otherunder Preferred Stock Dividend: 0.00
UCB.BR balance_sheet (annual, 2025-12-31) — Payables: 3117000000.00
UCB.BR balance_sheet (quarterly, 2025-12-31) — Payables: 3117000000.00
UCB.BR balance_sheet (annual, 2025-12-31) — Prepaid Assets: 190000000.00
UCB.BR balance_sheet (quarterly, 2025-12-31) — Prepaid Assets: 190000000.00
UCB.BR income_statement (annual, 2025-12-31) — Pretax Income: 1822000000.00
UCB.BR balance_sheet (annual, 2025-12-31) — Properties: 1197000000.00
UCB.BR balance_sheet (quarterly, 2025-12-31) — Properties: 1197000000.00
UCB.BR cash_flow (annual, 2025-12-31) — Provisionand Write Offof Assets: 154000000.00
UCB.BR cash_flow (annual, 2025-12-31) — Purchase Of Business: -11000000.00
UCB.BR cash_flow (annual, 2025-12-31) — Purchase Of Intangibles: -168000000.00
UCB.BR cash_flow (annual, 2025-12-31) — Purchase Of Investment: -18000000.00
UCB.BR cash_flow (annual, 2025-12-31) — Purchase Of PPE: -281000000.00
UCB.BR balance_sheet (annual, 2025-12-31) — Raw Materials: 229000000.00
UCB.BR balance_sheet (quarterly, 2025-12-31) — Raw Materials: 229000000.00
UCB.BR income_statement (annual, 2025-12-31) — Reconciled Cost Of Revenue: 1990000000.00
UCB.BR income_statement (annual, 2025-12-31) — Reconciled Depreciation: 627000000.00
UCB.BR cash_flow (annual, 2025-12-31) — Repayment Of Debt: -641000000.00
UCB.BR cash_flow (annual, 2025-12-31) — Repurchase Of Capital Stock: -121000000.00
UCB.BR income_statement (annual, 2025-12-31) — Research And Development: 1822000000.00
UCB.BR income_statement (annual, 2025-12-31) — Restructuring And Mergern Acquisition: 36000000.00
UCB.BR balance_sheet (annual, 2025-12-31) — Retained Earnings: 8679000000.00
UCB.BR balance_sheet (quarterly, 2025-12-31) — Retained Earnings: 8679000000.00
UCB.BR cash_flow (annual, 2025-12-31) — Sale Of Business: 0.00
UCB.BR cash_flow (annual, 2025-12-31) — Sale Of Investment: 88000000.00
UCB.BR cash_flow (annual, 2025-12-31) — Sale Of PPE: 1000000.00
UCB.BR income_statement (annual, 2025-12-31) — Selling And Marketing Expense: 2485000000.00
UCB.BR income_statement (annual, 2025-12-31) — Selling General And Administration: 2749000000.00
UCB.BR balance_sheet (annual, 2025-12-31) — Share Issued: 194505658.00
UCB.BR balance_sheet (quarterly, 2025-12-31) — Share Issued: 194505658.00
UCB.BR income_statement (annual, 2025-12-31) — Special Income Charges: -31000000.00
UCB.BR cash_flow (annual, 2025-12-31) — Stock Based Compensation: -10000000.00
UCB.BR balance_sheet (annual, 2025-12-31) — Stockholders Equity: 10867000000.00
UCB.BR balance_sheet (quarterly, 2025-12-31) — Stockholders Equity: 10867000000.00
UCB.BR balance_sheet (annual, 2025-12-31) — Tangible Book Value: 2329000000.00
UCB.BR balance_sheet (quarterly, 2025-12-31) — Tangible Book Value: 2329000000.00
UCB.BR income_statement (annual, 2025-12-31) — Tax Effect Of Unusual Items: 420000.00
UCB.BR income_statement (annual, 2025-12-31) — Tax Provision: 264000000.00
UCB.BR income_statement (annual, 2025-12-31) — Tax Rate For Calcs: 0.14
UCB.BR balance_sheet (annual, 2025-12-31) — Taxes Receivable: 176000000.00
UCB.BR balance_sheet (quarterly, 2025-12-31) — Taxes Receivable: 176000000.00
UCB.BR cash_flow (annual, 2025-12-31) — Taxes Refund Paid: -582000000.00
UCB.BR balance_sheet (annual, 2025-12-31) — Total Assets: 18158000000.00
UCB.BR balance_sheet (quarterly, 2025-12-31) — Total Assets: 18158000000.00
UCB.BR balance_sheet (annual, 2025-12-31) — Total Capitalization: 12931000000.00
UCB.BR balance_sheet (quarterly, 2025-12-31) — Total Capitalization: 12931000000.00
UCB.BR balance_sheet (annual, 2025-12-31) — Total Debt: 2245000000.00
UCB.BR balance_sheet (quarterly, 2025-12-31) — Total Debt: 2245000000.00
UCB.BR balance_sheet (annual, 2025-12-31) — Total Equity Gross Minority Interest: 10867000000.00
UCB.BR balance_sheet (quarterly, 2025-12-31) — Total Equity Gross Minority Interest: 10867000000.00
UCB.BR income_statement (annual, 2025-12-31) — Total Expenses: 5737000000.00
UCB.BR balance_sheet (annual, 2025-12-31) — Total Liabilities Net Minority Interest: 7291000000.00
UCB.BR balance_sheet (quarterly, 2025-12-31) — Total Liabilities Net Minority Interest: 7291000000.00
UCB.BR balance_sheet (annual, 2025-12-31) — Total Non Current Assets: 12104000000.00
UCB.BR balance_sheet (quarterly, 2025-12-31) — Total Non Current Assets: 12104000000.00
UCB.BR balance_sheet (annual, 2025-12-31) — Total Non Current Liabilities Net Minority Interest: 2890000000.00
UCB.BR balance_sheet (quarterly, 2025-12-31) — Total Non Current Liabilities Net Minority Interest: 2890000000.00
UCB.BR income_statement (annual, 2025-12-31) — Total Operating Income As Reported: 2009000000.00
UCB.BR income_statement (annual, 2025-12-31) — Total Other Finance Cost: 10000000.00
UCB.BR balance_sheet (annual, 2025-12-31) — Total Tax Payable: 195000000.00
UCB.BR balance_sheet (quarterly, 2025-12-31) — Total Tax Payable: 195000000.00
UCB.BR income_statement (annual, 2025-12-31) — Total Unusual Items: 3000000.00
UCB.BR income_statement (annual, 2025-12-31) — Total Unusual Items Excluding Goodwill: 3000000.00
UCB.BR balance_sheet (annual, 2025-12-31) — Tradeand Other Payables Non Current: 178000000.00
UCB.BR balance_sheet (quarterly, 2025-12-31) — Tradeand Other Payables Non Current: 178000000.00
UCB.BR balance_sheet (annual, 2025-12-31) — Treasury Shares Number: 4144296.00
UCB.BR balance_sheet (quarterly, 2025-12-31) — Treasury Shares Number: 4144296.00
UCB.BR balance_sheet (annual, 2025-12-31) — Treasury Stock: 389000000.00
UCB.BR balance_sheet (quarterly, 2025-12-31) — Treasury Stock: 389000000.00
UCB.BR balance_sheet (annual, 2025-12-31) — Work In Process: 866000000.00
UCB.BR balance_sheet (quarterly, 2025-12-31) — Work In Process: 866000000.00
UCB.BR balance_sheet (annual, 2025-12-31) — Working Capital: 1653000000.00
UCB.BR balance_sheet (quarterly, 2025-12-31) — Working Capital: 1653000000.00
UCB.BR income_statement (annual, 2025-12-31) — Write Off: -6000000.00
UCFI income_statement (annual, 2023-12-31) — +Operating Expense: 0.00
UCFI income_statement (annual, 2023-12-31) — +Total Revenue: 0.00
UCFI balance_sheet (annual, 2023-12-31) — Accounts Payable: 0.00
UCFI balance_sheet (annual, 2023-12-31) — Accounts Receivable: 0.00
UCFI balance_sheet (annual, 2023-12-31) — Accumulated Depreciation: 0.00
UCFI balance_sheet (annual, 2023-12-31) — Additional Paid In Capital: 0.00
UCFI income_statement (annual, 2023-12-31) — Basic Average Shares: 47689349.00
UCFI income_statement (annual, 2023-12-31) — Basic EPS: 0.00
UCFI cash_flow (annual, 2023-12-31) — Beginning Cash Position: 0.00
UCFI balance_sheet (annual, 2023-12-31) — Buildings And Improvements: 0.00
UCFI balance_sheet (annual, 2023-12-31) — Capital Stock: 1.00
UCFI balance_sheet (annual, 2023-12-31) — Cash And Cash Equivalents: 15.00
UCFI balance_sheet (annual, 2023-12-31) — Cash Cash Equivalents And Short Term Investments: 15.00
UCFI cash_flow (annual, 2023-12-31) — Cash Flow From Continuing Financing Activities: 1.00
UCFI cash_flow (annual, 2023-12-31) — Cash Flow From Continuing Investing Activities: 0.00
UCFI cash_flow (annual, 2023-12-31) — Cash Flow From Continuing Operating Activities: 14.00
UCFI cash_flow (annual, 2023-12-31) — Change In Account Payable: 0.00
UCFI cash_flow (annual, 2023-12-31) — Change In Accrued Expense: 0.00
UCFI cash_flow (annual, 2023-12-31) — Change In Income Tax Payable: 0.00
UCFI cash_flow (annual, 2023-12-31) — Change In Inventory: 0.00
UCFI cash_flow (annual, 2023-12-31) — Change In Payable: 14.00
UCFI cash_flow (annual, 2023-12-31) — Change In Payables And Accrued Expense: 14.00
UCFI cash_flow (annual, 2023-12-31) — Change In Prepaid Assets: 0.00
UCFI cash_flow (annual, 2023-12-31) — Change In Receivables: 0.00
UCFI cash_flow (annual, 2023-12-31) — Change In Tax Payable: 0.00
UCFI cash_flow (annual, 2023-12-31) — Change In Working Capital: 14.00
UCFI cash_flow (annual, 2023-12-31) — Changes In Account Receivables: 0.00
UCFI cash_flow (annual, 2023-12-31) — Changes In Cash: 15.00
UCFI balance_sheet (annual, 2023-12-31) — Common Stock: 1.00
UCFI balance_sheet (annual, 2023-12-31) — Common Stock Equity: 1.00
UCFI cash_flow (annual, 2023-12-31) — Common Stock Issuance: 1.00
UCFI income_statement (annual, 2023-12-31) — Cost Of Revenue: 0.00
UCFI balance_sheet (annual, 2023-12-31) — Current Assets: 15.00
UCFI balance_sheet (annual, 2023-12-31) — Current Deferred Liabilities: 0.00
UCFI balance_sheet (annual, 2023-12-31) — Current Deferred Revenue: 0.00
UCFI balance_sheet (annual, 2023-12-31) — Current Liabilities: 14.00
UCFI income_statement (annual, 2023-12-31) — Diluted Average Shares: 47689349.00
UCFI income_statement (annual, 2023-12-31) — Diluted EPS: 0.00
UCFI income_statement (annual, 2023-12-31) — Diluted NI Availto Com Stockholders: 0.00
UCFI income_statement (annual, 2023-12-31) — EBIT: 0.00
UCFI income_statement (annual, 2023-12-31) — EBITDA: 0.00
UCFI cash_flow (annual, 2023-12-31) — Effect Of Exchange Rate Changes: 0.00
UCFI cash_flow (annual, 2023-12-31) — End Cash Position: 15.00
UCFI cash_flow (annual, 2023-12-31) — Financing Cash Flow: 1.00
UCFI cash_flow (annual, 2023-12-31) — Free Cash Flow: 14.00
UCFI balance_sheet (annual, 2023-12-31) — Gains Losses Not Affecting Retained Earnings: 0.00
UCFI balance_sheet (annual, 2023-12-31) — Goodwill And Other Intangible Assets: 0.00
UCFI balance_sheet (annual, 2023-12-31) — Gross PPE: 0.00
UCFI income_statement (annual, 2023-12-31) — Gross Profit: 0.00
UCFI cash_flow (annual, 2023-12-31) — Income Tax Paid Supplemental Data: 0.00
UCFI balance_sheet (annual, 2023-12-31) — Income Tax Payable: 0.00
UCFI income_statement (annual, 2023-12-31) — Interest Income: 0.00
UCFI income_statement (annual, 2023-12-31) — Interest Income Non Operating: 0.00
UCFI cash_flow (annual, 2023-12-31) — Interest Paid Supplemental Data: 0.00
UCFI balance_sheet (annual, 2023-12-31) — Inventory: 0.00
UCFI balance_sheet (annual, 2023-12-31) — Invested Capital: 1.00
UCFI cash_flow (annual, 2023-12-31) — Investing Cash Flow: 0.00
UCFI cash_flow (annual, 2023-12-31) — Issuance Of Capital Stock: 1.00
UCFI cash_flow (annual, 2023-12-31) — Net Common Stock Issuance: 1.00
UCFI income_statement (annual, 2023-12-31) — Net Income: 0.00
UCFI income_statement (annual, 2023-12-31) — Net Income Common Stockholders: 0.00
UCFI income_statement (annual, 2023-12-31) — Net Income Continuous Operations: 0.00
UCFI income_statement (annual, 2023-12-31) — Net Income From Continuing And Discontinued Operation: 0.00
UCFI income_statement (annual, 2023-12-31) — Net Income From Continuing Operation Net Minority Interest: 0.00
UCFI cash_flow (annual, 2023-12-31) — Net Income From Continuing Operations: 0.00
UCFI income_statement (annual, 2023-12-31) — Net Income Including Noncontrolling Interests: 0.00
UCFI cash_flow (annual, 2023-12-31) — Net Intangibles Purchase And Sale: 0.00
UCFI income_statement (annual, 2023-12-31) — Net Interest Income: 0.00
UCFI income_statement (annual, 2023-12-31) — Net Non Operating Interest Income Expense: 0.00
UCFI balance_sheet (annual, 2023-12-31) — Net PPE: 0.00
UCFI cash_flow (annual, 2023-12-31) — Net PPE Purchase And Sale: 0.00
UCFI balance_sheet (annual, 2023-12-31) — Net Tangible Assets: 1.00
UCFI income_statement (annual, 2023-12-31) — Normalized EBITDA: 0.00
UCFI income_statement (annual, 2023-12-31) — Normalized Income: 0.00
UCFI cash_flow (annual, 2023-12-31) — Operating Cash Flow: 14.00
UCFI income_statement (annual, 2023-12-31) — Operating Income: 0.00
UCFI income_statement (annual, 2023-12-31) — Operating Revenue: 0.00
UCFI balance_sheet (annual, 2023-12-31) — Ordinary Shares Number: 51235000.00
UCFI balance_sheet (annual, 2023-12-31) — Other Payable: 14.00
UCFI balance_sheet (annual, 2023-12-31) — Payables: 14.00
UCFI balance_sheet (annual, 2023-12-31) — Payables And Accrued Expenses: 14.00
UCFI balance_sheet (annual, 2023-12-31) — Prepaid Assets: 0.00
UCFI income_statement (annual, 2023-12-31) — Pretax Income: 0.00
UCFI balance_sheet (annual, 2023-12-31) — Properties: 0.00
UCFI cash_flow (annual, 2023-12-31) — Provisionand Write Offof Assets: 0.00
UCFI cash_flow (annual, 2023-12-31) — Purchase Of Intangibles: 0.00
UCFI cash_flow (annual, 2023-12-31) — Purchase Of PPE: 0.00
UCFI balance_sheet (annual, 2023-12-31) — Receivables: 0.00
UCFI income_statement (annual, 2023-12-31) — Reconciled Cost Of Revenue: 0.00
UCFI income_statement (annual, 2023-12-31) — Research And Development: 0.00
UCFI balance_sheet (annual, 2023-12-31) — Retained Earnings: 0.00
UCFI income_statement (annual, 2023-12-31) — Selling And Marketing Expense: 0.00
UCFI income_statement (annual, 2023-12-31) — Selling General And Administration: 0.00
UCFI balance_sheet (annual, 2023-12-31) — Share Issued: 51235000.00
UCFI balance_sheet (annual, 2023-12-31) — Stockholders Equity: 1.00
UCFI balance_sheet (annual, 2023-12-31) — Tangible Book Value: 1.00
UCFI income_statement (annual, 2023-12-31) — Tax Effect Of Unusual Items: 0.00
UCFI income_statement (annual, 2023-12-31) — Tax Provision: 0.00
UCFI income_statement (annual, 2023-12-31) — Tax Rate For Calcs: 0.00
UCFI balance_sheet (annual, 2023-12-31) — Total Assets: 15.00
UCFI balance_sheet (annual, 2023-12-31) — Total Capitalization: 1.00
UCFI balance_sheet (annual, 2023-12-31) — Total Equity Gross Minority Interest: 1.00
UCFI income_statement (annual, 2023-12-31) — Total Expenses: 0.00
UCFI balance_sheet (annual, 2023-12-31) — Total Liabilities Net Minority Interest: 14.00
UCFI balance_sheet (annual, 2023-12-31) — Total Non Current Assets: 0.00
UCFI balance_sheet (annual, 2023-12-31) — Total Non Current Liabilities Net Minority Interest: 0.00
UCFI income_statement (annual, 2023-12-31) — Total Operating Income As Reported: 0.00
UCFI balance_sheet (annual, 2023-12-31) — Total Tax Payable: 0.00
UCFI balance_sheet (annual, 2023-12-31) — Working Capital: 1.00
UCFI balance_sheet (quarterly, 2024-09-30) — Accounts Payable: 721760.00
UCFI balance_sheet (quarterly, 2024-09-30) — Accounts Receivable: 997375.00
UCFI balance_sheet (quarterly, 2024-09-30) — Accumulated Depreciation: -68381.00
UCFI balance_sheet (quarterly, 2024-09-30) — Additional Paid In Capital: 6935306.00
UCFI income_statement (quarterly, 2024-09-30) — Basic Average Shares: 47689349.00
UCFI income_statement (quarterly, 2024-09-30) — Basic EPS: 0.04
UCFI balance_sheet (quarterly, 2024-09-30) — Buildings And Improvements: 4318832.00
UCFI balance_sheet (quarterly, 2024-09-30) — Capital Stock: 1.00
UCFI balance_sheet (quarterly, 2024-09-30) — Cash And Cash Equivalents: 19506098.00
UCFI balance_sheet (quarterly, 2024-09-30) — Cash Cash Equivalents And Short Term Investments: 19506098.00
UCFI balance_sheet (quarterly, 2024-09-30) — Common Stock: 1.00
UCFI balance_sheet (quarterly, 2024-09-30) — Common Stock Equity: 9119384.00
UCFI balance_sheet (quarterly, 2024-09-30) — Current Accrued Expenses: 125327.00
UCFI balance_sheet (quarterly, 2024-09-30) — Current Assets: 26707284.00
UCFI balance_sheet (quarterly, 2024-09-30) — Current Deferred Liabilities: 23031391.00
UCFI balance_sheet (quarterly, 2024-09-30) — Current Deferred Revenue: 23031391.00
UCFI balance_sheet (quarterly, 2024-09-30) — Current Liabilities: 24648091.00
UCFI income_statement (quarterly, 2024-09-30) — Diluted Average Shares: 47689349.00
UCFI income_statement (quarterly, 2024-09-30) — Diluted EPS: 0.04
UCFI balance_sheet (quarterly, 2024-09-30) — Gains Losses Not Affecting Retained Earnings: 259827.00
UCFI balance_sheet (quarterly, 2024-09-30) — Goodwill And Other Intangible Assets: 2809740.00
UCFI balance_sheet (quarterly, 2024-09-30) — Gross PPE: 4318832.00
UCFI balance_sheet (quarterly, 2024-09-30) — Inventory: 1599304.00
UCFI balance_sheet (quarterly, 2024-09-30) — Invested Capital: 9119384.00
UCFI balance_sheet (quarterly, 2024-09-30) — Loans Receivable: 2849774.00
UCFI balance_sheet (quarterly, 2024-09-30) — Net PPE: 4250451.00
UCFI balance_sheet (quarterly, 2024-09-30) — Net Tangible Assets: 6309644.00
UCFI balance_sheet (quarterly, 2024-09-30) — Ordinary Shares Number: 51235000.00
UCFI balance_sheet (quarterly, 2024-09-30) — Other Intangible Assets: 2809740.00
UCFI balance_sheet (quarterly, 2024-09-30) — Other Receivables: 44048.00
UCFI balance_sheet (quarterly, 2024-09-30) — Payables: 1491373.00
UCFI balance_sheet (quarterly, 2024-09-30) — Payables And Accrued Expenses: 1616700.00
UCFI balance_sheet (quarterly, 2024-09-30) — Prepaid Assets: 1710685.00
UCFI balance_sheet (quarterly, 2024-09-30) — Properties: 0.00
UCFI balance_sheet (quarterly, 2024-09-30) — Receivables: 3891197.00
UCFI income_statement (quarterly, 2024-09-30) — Research And Development: 0.00
UCFI balance_sheet (quarterly, 2024-09-30) — Retained Earnings: 1924250.00
UCFI balance_sheet (quarterly, 2024-09-30) — Share Issued: 51235000.00
UCFI balance_sheet (quarterly, 2024-09-30) — Stockholders Equity: 9119384.00
UCFI balance_sheet (quarterly, 2024-09-30) — Tangible Book Value: 6309644.00
UCFI balance_sheet (quarterly, 2024-09-30) — Total Assets: 33767475.00
UCFI balance_sheet (quarterly, 2024-09-30) — Total Capitalization: 9119384.00
UCFI balance_sheet (quarterly, 2024-09-30) — Total Equity Gross Minority Interest: 9119384.00
UCFI balance_sheet (quarterly, 2024-09-30) — Total Liabilities Net Minority Interest: 24648091.00
UCFI balance_sheet (quarterly, 2024-09-30) — Total Non Current Assets: 7060191.00
UCFI balance_sheet (quarterly, 2024-09-30) — Total Non Current Liabilities Net Minority Interest: 0.00
UCFI balance_sheet (quarterly, 2024-09-30) — Total Tax Payable: 769613.00
UCFI balance_sheet (quarterly, 2024-09-30) — Working Capital: 2059193.00
UCFI income_statement (annual, 2024-12-31) — +Operating Expense: 2001938.00
UCFI income_statement (quarterly, 2024-12-31) — +Operating Expense: 1207088.00
UCFI income_statement (annual, 2024-12-31) — +Total Revenue: 11346907.00
UCFI income_statement (quarterly, 2024-12-31) — +Total Revenue: 6092746.00
UCFI balance_sheet (annual, 2024-12-31) — Accounts Payable: 585304.00
UCFI balance_sheet (quarterly, 2024-12-31) — Accounts Payable: 585304.00
UCFI balance_sheet (annual, 2024-12-31) — Accounts Receivable: 845.00
UCFI balance_sheet (quarterly, 2024-12-31) — Accounts Receivable: 845.00
UCFI balance_sheet (annual, 2024-12-31) — Accumulated Depreciation: -115125.00
UCFI balance_sheet (quarterly, 2024-12-31) — Accumulated Depreciation: -115125.00
UCFI balance_sheet (annual, 2024-12-31) — Additional Paid In Capital: 6930538.00
UCFI balance_sheet (quarterly, 2024-12-31) — Additional Paid In Capital: 6930538.00
UCFI cash_flow (annual, 2024-12-31) — Amortization Cash Flow: 77725.00
UCFI cash_flow (quarterly, 2024-12-31) — Amortization Cash Flow: 33470.00
UCFI cash_flow (annual, 2024-12-31) — Amortization Of Intangibles: 77725.00
UCFI cash_flow (quarterly, 2024-12-31) — Amortization Of Intangibles: 33470.00
UCFI income_statement (annual, 2024-12-31) — Basic Average Shares: 51235000.00
UCFI income_statement (annual, 2024-12-31) — Basic EPS: 0.08
UCFI cash_flow (annual, 2024-12-31) — Beginning Cash Position: 15.00
UCFI cash_flow (quarterly, 2024-12-31) — Beginning Cash Position: 19506098.00
UCFI balance_sheet (annual, 2024-12-31) — Buildings And Improvements: 4153193.00
UCFI balance_sheet (quarterly, 2024-12-31) — Buildings And Improvements: 4153193.00
UCFI cash_flow (annual, 2024-12-31) — Capital Expenditure: -52408.00
UCFI cash_flow (quarterly, 2024-12-31) — Capital Expenditure: -27170.00
UCFI balance_sheet (annual, 2024-12-31) — Capital Lease Obligations: 0.00
UCFI balance_sheet (quarterly, 2024-12-31) — Capital Lease Obligations: 0.00
UCFI balance_sheet (annual, 2024-12-31) — Capital Stock: 4769.00
UCFI balance_sheet (quarterly, 2024-12-31) — Capital Stock: 4769.00
UCFI balance_sheet (annual, 2024-12-31) — Cash And Cash Equivalents: 41432852.00
UCFI balance_sheet (quarterly, 2024-12-31) — Cash And Cash Equivalents: 41432852.00
UCFI balance_sheet (annual, 2024-12-31) — Cash Cash Equivalents And Short Term Investments: 41432852.00
UCFI balance_sheet (quarterly, 2024-12-31) — Cash Cash Equivalents And Short Term Investments: 41432852.00
UCFI cash_flow (annual, 2024-12-31) — Cash Flow From Continuing Financing Activities: 0.00
UCFI cash_flow (quarterly, 2024-12-31) — Cash Flow From Continuing Financing Activities: 0.00
UCFI cash_flow (annual, 2024-12-31) — Cash Flow From Continuing Investing Activities: -52408.00
UCFI cash_flow (quarterly, 2024-12-31) — Cash Flow From Continuing Investing Activities: 2755400.00
UCFI cash_flow (annual, 2024-12-31) — Cash Flow From Continuing Operating Activities: 42116405.00
UCFI cash_flow (quarterly, 2024-12-31) — Cash Flow From Continuing Operating Activities: 20264279.00
UCFI cash_flow (annual, 2024-12-31) — Change In Account Payable: 594211.00
UCFI cash_flow (quarterly, 2024-12-31) — Change In Account Payable: -110528.00
UCFI cash_flow (annual, 2024-12-31) — Change In Accrued Expense: 797705.00
UCFI cash_flow (quarterly, 2024-12-31) — Change In Accrued Expense: 114396.00
UCFI cash_flow (annual, 2024-12-31) — Change In Income Tax Payable: 862097.00
UCFI cash_flow (quarterly, 2024-12-31) — Change In Income Tax Payable: 678317.00
UCFI cash_flow (annual, 2024-12-31) — Change In Inventory: -1390958.00
UCFI cash_flow (quarterly, 2024-12-31) — Change In Inventory: 170630.00
UCFI cash_flow (annual, 2024-12-31) — Change In Other Current Assets: 0.00
UCFI cash_flow (annual, 2024-12-31) — Change In Other Current Liabilities: 0.00
UCFI cash_flow (annual, 2024-12-31) — Change In Other Working Capital: 38295995.00
UCFI cash_flow (quarterly, 2024-12-31) — Change In Other Working Capital: 15807737.00
UCFI cash_flow (annual, 2024-12-31) — Change In Payable: 1456308.00
UCFI cash_flow (quarterly, 2024-12-31) — Change In Payable: 567789.00
UCFI cash_flow (annual, 2024-12-31) — Change In Payables And Accrued Expense: 2254013.00
UCFI cash_flow (quarterly, 2024-12-31) — Change In Payables And Accrued Expense: 682185.00
UCFI cash_flow (annual, 2024-12-31) — Change In Prepaid Assets: -1353615.00
UCFI cash_flow (quarterly, 2024-12-31) — Change In Prepaid Assets: 336656.00
UCFI cash_flow (annual, 2024-12-31) — Change In Receivables: -858.00
UCFI cash_flow (quarterly, 2024-12-31) — Change In Receivables: 990517.00
UCFI cash_flow (annual, 2024-12-31) — Change In Tax Payable: 862097.00
UCFI cash_flow (quarterly, 2024-12-31) — Change In Tax Payable: 678317.00
UCFI cash_flow (annual, 2024-12-31) — Change In Working Capital: 37804577.00
UCFI cash_flow (quarterly, 2024-12-31) — Change In Working Capital: 17987725.00
UCFI cash_flow (annual, 2024-12-31) — Changes In Account Receivables: -858.00
UCFI cash_flow (quarterly, 2024-12-31) — Changes In Account Receivables: 972996.00
UCFI cash_flow (annual, 2024-12-31) — Changes In Cash: 42063997.00
UCFI cash_flow (quarterly, 2024-12-31) — Changes In Cash: 23019679.00
UCFI balance_sheet (annual, 2024-12-31) — Common Stock: 4769.00
UCFI balance_sheet (quarterly, 2024-12-31) — Common Stock: 4769.00
UCFI balance_sheet (annual, 2024-12-31) — Common Stock Equity: 10810588.00
UCFI balance_sheet (quarterly, 2024-12-31) — Common Stock Equity: 10810588.00
UCFI cash_flow (annual, 2024-12-31) — Common Stock Issuance: 0.00
UCFI cash_flow (quarterly, 2024-12-31) — Common Stock Issuance: 0.00
UCFI income_statement (annual, 2024-12-31) — Cost Of Revenue: 3803068.00
UCFI income_statement (quarterly, 2024-12-31) — Cost Of Revenue: 2016226.00
UCFI balance_sheet (annual, 2024-12-31) — Current Accrued Expenses: 227726.00
UCFI balance_sheet (quarterly, 2024-12-31) — Current Accrued Expenses: 227726.00
UCFI balance_sheet (annual, 2024-12-31) — Current Assets: 44017708.00
UCFI balance_sheet (quarterly, 2024-12-31) — Current Assets: 44017708.00
UCFI balance_sheet (annual, 2024-12-31) — Current Capital Lease Obligation: 0.00
UCFI balance_sheet (quarterly, 2024-12-31) — Current Capital Lease Obligation: 0.00
UCFI balance_sheet (annual, 2024-12-31) — Current Deferred Liabilities: 37721923.00
UCFI balance_sheet (quarterly, 2024-12-31) — Current Deferred Liabilities: 37721923.00
UCFI balance_sheet (annual, 2024-12-31) — Current Deferred Revenue: 37721923.00
UCFI balance_sheet (quarterly, 2024-12-31) — Current Deferred Revenue: 37721923.00
UCFI balance_sheet (annual, 2024-12-31) — Current Liabilities: 39942149.00
UCFI balance_sheet (quarterly, 2024-12-31) — Current Liabilities: 39942149.00
UCFI balance_sheet (annual, 2024-12-31) — Current Notes Payable: 0.00
UCFI balance_sheet (quarterly, 2024-12-31) — Current Notes Payable: 0.00
UCFI cash_flow (annual, 2024-12-31) — Depreciation: 194602.00
UCFI cash_flow (quarterly, 2024-12-31) — Depreciation: 50108.00
UCFI cash_flow (annual, 2024-12-31) — Depreciation Amortization Depletion: 194602.00
UCFI cash_flow (quarterly, 2024-12-31) — Depreciation Amortization Depletion: 83578.00
UCFI cash_flow (annual, 2024-12-31) — Depreciation And Amortization: 194602.00
UCFI cash_flow (quarterly, 2024-12-31) — Depreciation And Amortization: 83578.00
UCFI income_statement (annual, 2024-12-31) — Diluted Average Shares: 51235000.00
UCFI income_statement (annual, 2024-12-31) — Diluted EPS: 0.08
UCFI income_statement (annual, 2024-12-31) — Diluted NI Availto Com Stockholders: 3996003.00
UCFI income_statement (quarterly, 2024-12-31) — Diluted NI Availto Com Stockholders: 2071753.00
UCFI income_statement (annual, 2024-12-31) — EBIT: 5541901.00
UCFI income_statement (quarterly, 2024-12-31) — EBIT: 2869432.00
UCFI income_statement (annual, 2024-12-31) — EBITDA: 5736503.00
UCFI income_statement (quarterly, 2024-12-31) — EBITDA: 2953010.00
UCFI cash_flow (annual, 2024-12-31) — Effect Of Exchange Rate Changes: -631160.00
UCFI cash_flow (quarterly, 2024-12-31) — Effect Of Exchange Rate Changes: -1092925.00
UCFI cash_flow (annual, 2024-12-31) — End Cash Position: 41432852.00
UCFI cash_flow (quarterly, 2024-12-31) — End Cash Position: 41432852.00
UCFI cash_flow (annual, 2024-12-31) — Financing Cash Flow: 0.00
UCFI cash_flow (quarterly, 2024-12-31) — Financing Cash Flow: 0.00
UCFI cash_flow (annual, 2024-12-31) — Free Cash Flow: 42063997.00
UCFI cash_flow (quarterly, 2024-12-31) — Free Cash Flow: 20237109.00
UCFI cash_flow (annual, 2024-12-31) — Gain Loss On Sale Of PPE: 0.00
UCFI balance_sheet (annual, 2024-12-31) — Gains Losses Not Affecting Retained Earnings: -120722.00
UCFI balance_sheet (quarterly, 2024-12-31) — Gains Losses Not Affecting Retained Earnings: -120722.00
UCFI income_statement (annual, 2024-12-31) — General And Administrative Expense: 1013368.00
UCFI income_statement (quarterly, 2024-12-31) — General And Administrative Expense: 360633.00
UCFI balance_sheet (annual, 2024-12-31) — Goodwill And Other Intangible Assets: 2695177.00
UCFI balance_sheet (quarterly, 2024-12-31) — Goodwill And Other Intangible Assets: 2695177.00
UCFI balance_sheet (annual, 2024-12-31) — Gross PPE: 4154977.00
UCFI balance_sheet (quarterly, 2024-12-31) — Gross PPE: 4154977.00
UCFI income_statement (annual, 2024-12-31) — Gross Profit: 7543839.00
UCFI income_statement (quarterly, 2024-12-31) — Gross Profit: 4076520.00
UCFI cash_flow (annual, 2024-12-31) — Income Tax Paid Supplemental Data: 108722.00
UCFI cash_flow (quarterly, 2024-12-31) — Income Tax Paid Supplemental Data: 85526.00
UCFI balance_sheet (annual, 2024-12-31) — Income Tax Payable: 849174.00
UCFI balance_sheet (quarterly, 2024-12-31) — Income Tax Payable: 849174.00
UCFI income_statement (annual, 2024-12-31) — Interest Income: 53491.00
UCFI income_statement (quarterly, 2024-12-31) — Interest Income: 46381.00
UCFI income_statement (annual, 2024-12-31) — Interest Income Non Operating: 53491.00
UCFI income_statement (quarterly, 2024-12-31) — Interest Income Non Operating: 46381.00
UCFI cash_flow (annual, 2024-12-31) — Interest Paid Supplemental Data: 0.00
UCFI cash_flow (quarterly, 2024-12-31) — Interest Paid Supplemental Data: 0.00
UCFI balance_sheet (annual, 2024-12-31) — Inventory: 1250701.00
UCFI balance_sheet (quarterly, 2024-12-31) — Inventory: 1250701.00
UCFI balance_sheet (annual, 2024-12-31) — Invested Capital: 10810588.00
UCFI balance_sheet (quarterly, 2024-12-31) — Invested Capital: 10810588.00
UCFI cash_flow (annual, 2024-12-31) — Investing Cash Flow: -52408.00
UCFI cash_flow (quarterly, 2024-12-31) — Investing Cash Flow: 2755400.00
UCFI cash_flow (annual, 2024-12-31) — Issuance Of Capital Stock: 0.00
UCFI cash_flow (quarterly, 2024-12-31) — Issuance Of Capital Stock: 0.00
UCFI balance_sheet (annual, 2024-12-31) — Leases: 0.00
UCFI balance_sheet (quarterly, 2024-12-31) — Leases: 0.00
UCFI balance_sheet (annual, 2024-12-31) — Long Term Capital Lease Obligation: 0.00
UCFI balance_sheet (quarterly, 2024-12-31) — Long Term Capital Lease Obligation: 0.00
UCFI balance_sheet (annual, 2024-12-31) — Long Term Debt And Capital Lease Obligation: 0.00
UCFI balance_sheet (quarterly, 2024-12-31) — Long Term Debt And Capital Lease Obligation: 0.00
UCFI cash_flow (annual, 2024-12-31) — Net Common Stock Issuance: 0.00
UCFI cash_flow (quarterly, 2024-12-31) — Net Common Stock Issuance: 0.00
UCFI income_statement (annual, 2024-12-31) — Net Income: 3996003.00
UCFI income_statement (quarterly, 2024-12-31) — Net Income: 2071753.00
UCFI income_statement (annual, 2024-12-31) — Net Income Common Stockholders: 3996003.00
UCFI income_statement (quarterly, 2024-12-31) — Net Income Common Stockholders: 2071753.00
UCFI income_statement (annual, 2024-12-31) — Net Income Continuous Operations: 3996003.00
UCFI income_statement (quarterly, 2024-12-31) — Net Income Continuous Operations: 2071753.00
UCFI income_statement (annual, 2024-12-31) — Net Income From Continuing And Discontinued Operation: 3996003.00
UCFI income_statement (quarterly, 2024-12-31) — Net Income From Continuing And Discontinued Operation: 2071753.00
UCFI income_statement (annual, 2024-12-31) — Net Income From Continuing Operation Net Minority Interest: 3996003.00
UCFI income_statement (quarterly, 2024-12-31) — Net Income From Continuing Operation Net Minority Interest: 2071753.00
UCFI cash_flow (annual, 2024-12-31) — Net Income From Continuing Operations: 3996003.00
UCFI cash_flow (quarterly, 2024-12-31) — Net Income From Continuing Operations: 2071753.00
UCFI income_statement (annual, 2024-12-31) — Net Income Including Noncontrolling Interests: 3996003.00
UCFI income_statement (quarterly, 2024-12-31) — Net Income Including Noncontrolling Interests: 2071753.00
UCFI cash_flow (annual, 2024-12-31) — Net Intangibles Purchase And Sale: -50597.00
UCFI cash_flow (quarterly, 2024-12-31) — Net Intangibles Purchase And Sale: -25359.00
UCFI income_statement (annual, 2024-12-31) — Net Interest Income: 53491.00
UCFI income_statement (quarterly, 2024-12-31) — Net Interest Income: 46381.00
UCFI cash_flow (annual, 2024-12-31) — Net Investment Purchase And Sale: 0.00
UCFI cash_flow (annual, 2024-12-31) — Net Issuance Payments Of Debt: 0.00
UCFI income_statement (annual, 2024-12-31) — Net Non Operating Interest Income Expense: 53491.00
UCFI income_statement (quarterly, 2024-12-31) — Net Non Operating Interest Income Expense: 46381.00
UCFI balance_sheet (annual, 2024-12-31) — Net PPE: 4039852.00
UCFI balance_sheet (quarterly, 2024-12-31) — Net PPE: 4039852.00
UCFI cash_flow (annual, 2024-12-31) — Net PPE Purchase And Sale: -1811.00
UCFI cash_flow (annual, 2024-12-31) — Net Short Term Debt Issuance: 0.00
UCFI balance_sheet (annual, 2024-12-31) — Net Tangible Assets: 8115411.00
UCFI balance_sheet (quarterly, 2024-12-31) — Net Tangible Assets: 8115411.00
UCFI income_statement (annual, 2024-12-31) — Normalized EBITDA: 5736503.00
UCFI income_statement (quarterly, 2024-12-31) — Normalized EBITDA: 2953010.00
UCFI income_statement (annual, 2024-12-31) — Normalized Income: 3996003.00
UCFI income_statement (quarterly, 2024-12-31) — Normalized Income: 2071753.00
UCFI cash_flow (annual, 2024-12-31) — Operating Cash Flow: 42116405.00
UCFI cash_flow (quarterly, 2024-12-31) — Operating Cash Flow: 20264279.00
UCFI income_statement (annual, 2024-12-31) — Operating Income: 5541901.00
UCFI income_statement (quarterly, 2024-12-31) — Operating Income: 2869432.00
UCFI income_statement (annual, 2024-12-31) — Operating Revenue: 11346907.00
UCFI income_statement (quarterly, 2024-12-31) — Operating Revenue: 6092746.00
UCFI balance_sheet (annual, 2024-12-31) — Ordinary Shares Number: 51235000.00
UCFI balance_sheet (quarterly, 2024-12-31) — Ordinary Shares Number: 51235000.00
UCFI balance_sheet (annual, 2024-12-31) — Other Current Assets: 19615.00
UCFI balance_sheet (quarterly, 2024-12-31) — Other Current Assets: 19615.00
UCFI income_statement (annual, 2024-12-31) — Other Gand A: 1013368.00
UCFI income_statement (quarterly, 2024-12-31) — Other Gand A: 360633.00
UCFI income_statement (annual, 2024-12-31) — Other Income Expense: 13645.00
UCFI income_statement (quarterly, 2024-12-31) — Other Income Expense: 2171.00
UCFI balance_sheet (annual, 2024-12-31) — Other Intangible Assets: 2695177.00
UCFI balance_sheet (quarterly, 2024-12-31) — Other Intangible Assets: 2695177.00
UCFI income_statement (annual, 2024-12-31) — Other Non Operating Income Expenses: 13645.00
UCFI income_statement (quarterly, 2024-12-31) — Other Non Operating Income Expenses: 2171.00
UCFI balance_sheet (annual, 2024-12-31) — Other Properties: 1784.00
UCFI balance_sheet (quarterly, 2024-12-31) — Other Properties: 1784.00
UCFI balance_sheet (annual, 2024-12-31) — Other Receivables: 19615.00
UCFI balance_sheet (quarterly, 2024-12-31) — Other Receivables: 19615.00
UCFI balance_sheet (annual, 2024-12-31) — Payables: 1992500.00
UCFI balance_sheet (quarterly, 2024-12-31) — Payables: 1992500.00
UCFI balance_sheet (annual, 2024-12-31) — Payables And Accrued Expenses: 2220226.00
UCFI balance_sheet (quarterly, 2024-12-31) — Payables And Accrued Expenses: 2220226.00
UCFI balance_sheet (annual, 2024-12-31) — Prepaid Assets: 1313695.00
UCFI balance_sheet (quarterly, 2024-12-31) — Prepaid Assets: 1313695.00
UCFI income_statement (annual, 2024-12-31) — Pretax Income: 5609037.00
UCFI income_statement (quarterly, 2024-12-31) — Pretax Income: 2917984.00
UCFI balance_sheet (annual, 2024-12-31) — Properties: 0.00
UCFI balance_sheet (quarterly, 2024-12-31) — Properties: 0.00
UCFI cash_flow (annual, 2024-12-31) — Provisionand Write Offof Assets: 121223.00
UCFI cash_flow (annual, 2024-12-31) — Purchase Of Intangibles: -50597.00
UCFI cash_flow (quarterly, 2024-12-31) — Purchase Of Intangibles: -25359.00
UCFI cash_flow (annual, 2024-12-31) — Purchase Of Investment: 0.00
UCFI cash_flow (annual, 2024-12-31) — Purchase Of PPE: -1811.00
UCFI balance_sheet (annual, 2024-12-31) — Receivables: 845.00
UCFI balance_sheet (quarterly, 2024-12-31) — Receivables: 845.00
UCFI income_statement (annual, 2024-12-31) — Reconciled Cost Of Revenue: 3803068.00
UCFI income_statement (quarterly, 2024-12-31) — Reconciled Cost Of Revenue: 2016226.00
UCFI income_statement (annual, 2024-12-31) — Reconciled Depreciation: 194602.00
UCFI income_statement (quarterly, 2024-12-31) — Reconciled Depreciation: 83578.00
UCFI cash_flow (annual, 2024-12-31) — Repayment Of Debt: 0.00
UCFI income_statement (annual, 2024-12-31) — Research And Development: 6971.00
UCFI balance_sheet (annual, 2024-12-31) — Retained Earnings: 3996003.00
UCFI balance_sheet (quarterly, 2024-12-31) — Retained Earnings: 3996003.00
UCFI income_statement (annual, 2024-12-31) — Selling And Marketing Expense: 981599.00
UCFI income_statement (quarterly, 2024-12-31) — Selling And Marketing Expense: 839484.00
UCFI income_statement (annual, 2024-12-31) — Selling General And Administration: 1994967.00
UCFI income_statement (quarterly, 2024-12-31) — Selling General And Administration: 1200117.00
UCFI balance_sheet (annual, 2024-12-31) — Share Issued: 51235000.00
UCFI balance_sheet (quarterly, 2024-12-31) — Share Issued: 51235000.00
UCFI cash_flow (annual, 2024-12-31) — Short Term Debt Payments: 0.00
UCFI balance_sheet (annual, 2024-12-31) — Stockholders Equity: 10810588.00
UCFI balance_sheet (quarterly, 2024-12-31) — Stockholders Equity: 10810588.00
UCFI balance_sheet (annual, 2024-12-31) — Tangible Book Value: 8115411.00
UCFI balance_sheet (quarterly, 2024-12-31) — Tangible Book Value: 8115411.00
UCFI income_statement (annual, 2024-12-31) — Tax Effect Of Unusual Items: 0.00
UCFI income_statement (quarterly, 2024-12-31) — Tax Effect Of Unusual Items: 0.00
UCFI income_statement (annual, 2024-12-31) — Tax Provision: 1613034.00
UCFI income_statement (quarterly, 2024-12-31) — Tax Provision: 846231.00
UCFI income_statement (annual, 2024-12-31) — Tax Rate For Calcs: 0.29
UCFI income_statement (quarterly, 2024-12-31) — Tax Rate For Calcs: 0.29
UCFI balance_sheet (annual, 2024-12-31) — Total Assets: 50752737.00
UCFI balance_sheet (quarterly, 2024-12-31) — Total Assets: 50752737.00
UCFI balance_sheet (annual, 2024-12-31) — Total Capitalization: 10810588.00
UCFI balance_sheet (quarterly, 2024-12-31) — Total Capitalization: 10810588.00
UCFI balance_sheet (annual, 2024-12-31) — Total Debt: 0.00
UCFI balance_sheet (quarterly, 2024-12-31) — Total Debt: 0.00
UCFI balance_sheet (annual, 2024-12-31) — Total Equity Gross Minority Interest: 10810588.00
UCFI balance_sheet (quarterly, 2024-12-31) — Total Equity Gross Minority Interest: 10810588.00
UCFI income_statement (annual, 2024-12-31) — Total Expenses: 5805006.00
UCFI income_statement (quarterly, 2024-12-31) — Total Expenses: 3223314.00
UCFI balance_sheet (annual, 2024-12-31) — Total Liabilities Net Minority Interest: 39942149.00
UCFI balance_sheet (quarterly, 2024-12-31) — Total Liabilities Net Minority Interest: 39942149.00
UCFI balance_sheet (annual, 2024-12-31) — Total Non Current Assets: 6735029.00
UCFI balance_sheet (quarterly, 2024-12-31) — Total Non Current Assets: 6735029.00
UCFI balance_sheet (annual, 2024-12-31) — Total Non Current Liabilities Net Minority Interest: 0.00
UCFI balance_sheet (quarterly, 2024-12-31) — Total Non Current Liabilities Net Minority Interest: 0.00
UCFI income_statement (annual, 2024-12-31) — Total Operating Income As Reported: 5541901.00
UCFI income_statement (quarterly, 2024-12-31) — Total Operating Income As Reported: 2869432.00
UCFI balance_sheet (annual, 2024-12-31) — Total Tax Payable: 1407196.00
UCFI balance_sheet (quarterly, 2024-12-31) — Total Tax Payable: 1407196.00
UCFI balance_sheet (annual, 2024-12-31) — Working Capital: 4075559.00
UCFI balance_sheet (quarterly, 2024-12-31) — Working Capital: 4075559.00
UCFI income_statement (quarterly, 2025-03-31) — +Operating Expense: 1552148.00
UCFI income_statement (quarterly, 2025-03-31) — +Total Revenue: 4823448.00
UCFI cash_flow (quarterly, 2025-03-31) — Amortization Cash Flow: 33440.00
UCFI cash_flow (quarterly, 2025-03-31) — Amortization Of Intangibles: 33440.00
UCFI income_statement (quarterly, 2025-03-31) — Basic Average Shares: 51235000.00
UCFI income_statement (quarterly, 2025-03-31) — Basic EPS: 0.02
UCFI cash_flow (quarterly, 2025-03-31) — Beginning Cash Position: 41432852.00
UCFI cash_flow (quarterly, 2025-03-31) — Capital Expenditure: -75258.00
UCFI cash_flow (quarterly, 2025-03-31) — Cash Flow From Continuing Financing Activities: 0.00
UCFI cash_flow (quarterly, 2025-03-31) — Cash Flow From Continuing Investing Activities: -75258.00
UCFI cash_flow (quarterly, 2025-03-31) — Cash Flow From Continuing Operating Activities: -165415.00
UCFI cash_flow (quarterly, 2025-03-31) — Change In Account Payable: -10444.00
UCFI cash_flow (quarterly, 2025-03-31) — Change In Accrued Expense: -213865.00
UCFI cash_flow (quarterly, 2025-03-31) — Change In Income Tax Payable: -750788.00
UCFI cash_flow (quarterly, 2025-03-31) — Change In Inventory: 209637.00
UCFI cash_flow (quarterly, 2025-03-31) — Change In Other Current Liabilities: 0.00
UCFI cash_flow (quarterly, 2025-03-31) — Change In Other Working Capital: 828540.00
UCFI cash_flow (quarterly, 2025-03-31) — Change In Payable: -1222032.00
UCFI cash_flow (quarterly, 2025-03-31) — Change In Payables And Accrued Expense: -1435897.00
UCFI cash_flow (quarterly, 2025-03-31) — Change In Prepaid Assets: -626598.00
UCFI cash_flow (quarterly, 2025-03-31) — Change In Receivables: 847.00
UCFI cash_flow (quarterly, 2025-03-31) — Change In Tax Payable: -750788.00
UCFI cash_flow (quarterly, 2025-03-31) — Change In Working Capital: -1023471.00
UCFI cash_flow (quarterly, 2025-03-31) — Changes In Account Receivables: 847.00
UCFI cash_flow (quarterly, 2025-03-31) — Changes In Cash: -240673.00
UCFI income_statement (quarterly, 2025-03-31) — Cost Of Revenue: 2466102.00
UCFI cash_flow (quarterly, 2025-03-31) — Depreciation: 50933.00
UCFI cash_flow (quarterly, 2025-03-31) — Depreciation Amortization Depletion: 84373.00
UCFI cash_flow (quarterly, 2025-03-31) — Depreciation And Amortization: 84373.00
UCFI income_statement (quarterly, 2025-03-31) — Diluted Average Shares: 51235000.00
UCFI income_statement (quarterly, 2025-03-31) — Diluted EPS: 0.02
UCFI income_statement (quarterly, 2025-03-31) — Diluted NI Availto Com Stockholders: 773683.00
UCFI income_statement (quarterly, 2025-03-31) — EBIT: 898795.00
UCFI income_statement (quarterly, 2025-03-31) — EBITDA: 983168.00
UCFI cash_flow (quarterly, 2025-03-31) — Effect Of Exchange Rate Changes: 197515.00
UCFI cash_flow (quarterly, 2025-03-31) — End Cash Position: 41389694.00
UCFI cash_flow (quarterly, 2025-03-31) — Financing Cash Flow: 0.00
UCFI cash_flow (quarterly, 2025-03-31) — Free Cash Flow: -240673.00
UCFI income_statement (quarterly, 2025-03-31) — General And Administrative Expense: 415840.00
UCFI income_statement (quarterly, 2025-03-31) — Gross Profit: 2357346.00
UCFI cash_flow (quarterly, 2025-03-31) — Income Tax Paid Supplemental Data: 867974.00
UCFI income_statement (quarterly, 2025-03-31) — Interest Expense: 0.00
UCFI income_statement (quarterly, 2025-03-31) — Interest Expense Non Operating: 0.00
UCFI income_statement (quarterly, 2025-03-31) — Interest Income: 38777.00
UCFI income_statement (quarterly, 2025-03-31) — Interest Income Non Operating: 38777.00
UCFI cash_flow (quarterly, 2025-03-31) — Interest Paid Supplemental Data: 0.00
UCFI cash_flow (quarterly, 2025-03-31) — Investing Cash Flow: -75258.00
UCFI income_statement (quarterly, 2025-03-31) — Net Income: 773683.00
UCFI income_statement (quarterly, 2025-03-31) — Net Income Common Stockholders: 773683.00
UCFI income_statement (quarterly, 2025-03-31) — Net Income Continuous Operations: 773683.00
UCFI income_statement (quarterly, 2025-03-31) — Net Income From Continuing And Discontinued Operation: 773683.00
UCFI income_statement (quarterly, 2025-03-31) — Net Income From Continuing Operation Net Minority Interest: 773683.00
UCFI cash_flow (quarterly, 2025-03-31) — Net Income From Continuing Operations: 773683.00
UCFI income_statement (quarterly, 2025-03-31) — Net Income Including Noncontrolling Interests: 773683.00
UCFI cash_flow (quarterly, 2025-03-31) — Net Intangibles Purchase And Sale: -1892.00
UCFI income_statement (quarterly, 2025-03-31) — Net Interest Income: 38777.00
UCFI cash_flow (quarterly, 2025-03-31) — Net Investment Purchase And Sale: 0.00
UCFI income_statement (quarterly, 2025-03-31) — Net Non Operating Interest Income Expense: 38777.00
UCFI cash_flow (quarterly, 2025-03-31) — Net PPE Purchase And Sale: -73366.00
UCFI income_statement (quarterly, 2025-03-31) — Normalized EBITDA: 983168.00
UCFI income_statement (quarterly, 2025-03-31) — Normalized Income: 773683.00
UCFI cash_flow (quarterly, 2025-03-31) — Operating Cash Flow: -165415.00
UCFI income_statement (quarterly, 2025-03-31) — Operating Income: 805198.00
UCFI income_statement (quarterly, 2025-03-31) — Operating Revenue: 4823448.00
UCFI income_statement (quarterly, 2025-03-31) — Other Gand A: 415840.00