Ucommune International Lt... (UK)
NASDAQ: UK
· Real-Time Price · USD
1.00
-0.01 (-0.99%)
At close: Aug 15, 2025, 3:59 PM
0.95
-4.99%
After-hours: Aug 15, 2025, 06:41 PM EDT
Ucommune International Ltd Income Statement
Financials in CNY. Fiscal
year is
January - December.
| Fiscal Year | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 | Q2 2021 | Q1 2021 |
| Period Ending | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Nov 29, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 |
Revenue | 59.46M | 59.46M | 94.86M | 94.86M | 135.05M | 135.05M | 181.71M | 181.71M | 148.66M | 148.66M | 302.98M | 253.49M | 260.65M | 240.38M |
Cost of Revenue | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 330.84M | 273.11M | 263.74M | 266.37M |
Gross Profit | 59.46M | 59.46M | 94.86M | 94.86M | 135.05M | 135.05M | 181.71M | 181.71M | 148.66M | 148.66M | -27.86M | -19.62M | -3.09M | -25.99M |
Operating Income | -14.05M | -14.05M | -35.01M | -32.32M | -22.62M | -22.62M | -54.05M | -54.05M | -50.62M | -50.62M | -112.5M | -117.03M | -155.06M | -130.04M |
Interest Income | n/a | n/a | 623K | 623K | 47.5K | 47.5K | 5.78M | 5.78M | 2.76M | 2.76M | n/a | n/a | n/a | 603K |
Pretax Income | -25.65M | -25.65M | 17.65M | 17.65M | -25.82M | -25.82M | -36.67M | -36.67M | -123.98M | -123.98M | -1.69B | -181.13M | -156.29M | -126.37M |
Net Income | -25.06M | -25.06M | 16.78M | 16.78M | -19.21M | -19.21M | -31.2M | -31.2M | -114.63M | -114.63M | -1.53B | -170.32M | -164.69M | -133.43M |
Selling & General & Admin | 34.23M | 34.23M | 67.43M | 67.43M | 92.98M | 92.98M | 22.47M | 22.47M | 87.45M | 87.45M | 84.64M | 97.41M | 151.98M | 104.06M |
Research & Development | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Other Expenses | 39.28M | 39.28M | 62.44M | 62.44M | n/a | n/a | n/a | n/a | n/a | n/a | -51.31M | 200K | 20.76M | 11.1M |
Operating Expenses | 73.5M | 73.5M | 129.87M | 77.83M | 160.83M | 160.83M | 212.6M | 212.6M | 269.89M | 269.89M | 2B | 433.23M | 416.88M | 366.15M |
Interest Expense | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 1.21M | 1.39M | 61K | n/a |
Selling & Marketing Expenses | 20.44M | 20.44M | 35.93M | 35.93M | 73.91M | 73.91M | 6.13M | 6.13M | 49.79M | 49.79M | 15.81M | 17.72M | 15.17M | 12.97M |
Cost & Expenses | 73.5M | 73.5M | 129.87M | 129.87M | 160.83M | 160.83M | 212.6M | 212.6M | 269.89M | 269.89M | 2B | 433.23M | 416.88M | 366.15M |
Income Tax Expense | 2.57M | 2.57M | 3.09M | 3.09M | 15.5K | 15.5K | 1.3M | 1.3M | 1.89M | 1.89M | 3.03M | 366K | 613K | 469K |
Shares Outstanding (Basic) | 806.43K | 806.43K | 637.79K | 637.79K | 443.88K | 443.88K | 370.11K | 370.11K | 364.48K | 364.48K | 359.36K | 353.06K | 352.15K | 347.48K |
Shares Outstanding (Diluted) | 806.43K | 806.43K | 637.79K | 637.79K | 443.88K | 443.88K | 370.11K | 370.11K | 364.48K | 364.48K | 359.42K | 353.38K | 352.15K | 348.19K |
EPS (Basic) | -31.08 | -31.08 | 26.31 | 26.31 | -43.28 | -43.28 | -84.31 | -84.31 | -314.52 | -314.52 | -4.25K | -482.4 | -467.67 | -384 |
EPS (Diluted) | -31.08 | -31.08 | 26.31 | 26.31 | -43.28 | -43.28 | -84.31 | -84.31 | -314.52 | -314.52 | -4.25K | -481.96 | -467.67 | -383.22 |
EBITDA | -24.94M | -10.89M | -37.7M | -35.01M | 3.43M | 3.43M | -48M | -48M | -62.13M | -62.13M | -1.41B | -52.92M | -156.19M | -2.92M |
EBIT | -28.1M | -28.1M | -70.02M | -67.33M | -52.38M | -52.38M | -102.06M | -102.06M | -257.89M | -257.89M | -1.69B | -179.74M | -156.19M | -128.34M |
Depreciation & Amortization | 3.16M | n/a | 32.32M | 32.32M | 22.62M | 22.62M | 54.05M | 54.05M | 50.62M | 50.62M | 112.5M | 117.03M | 155.06M | 130.04M |