Financial Statements — UAC
Balance Sheet
(in millions USD)| Metric | Q2
2026 | Q1
2026 |
|---|
| Total Current Assets | 2.12 | 2.27 |
| Total Non-current Assets* | 103.37 | 102.49 |
| Total Assets | 105.49 | 104.76 |
| Short-term Debt | -- | 0.10 |
| Total Current Liabilities | 0.26 | 0.22 |
| Total Non-current Liabilities* | 3.56 | 3.56 |
| Total Liabilities | 3.82 | 3.78 |
| Retained Earnings | (1.56) | (1.39) |
| Total Stockholder Equity | (1.56) | (1.39) |
* Derived from reported values
Income Statement
(in thousands USD)| Metric | Q2
2026 | Q1
2026 |
|---|
| Selling, General & Admin | 214.47 | 297.51 |
| Operating Income | (214.47) | (297.51) |
| Pretax Income* | 691.37 | -- |
| Tax Provision | 0.00 | -- |
| Net Income | 691.37 | 359.97 |
* Derived from reported values
Cash Flow Statement
(in millions USD)| Metric | Q2
2026 | Q1
2026 |
|---|
| Operating Cash Flow | (0.19) | (0.37) |
| Investing Cash Flow | 0.00 | (101.82) |
| Financing Cash Flow | -0.00 | 104.34 |
