Ucommune International Lt... (UK)
NASDAQ: UK
· Real-Time Price · USD
0.99
-0.02 (-1.98%)
At close: Aug 15, 2025, 3:25 PM
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 | 308.63M | 384.23M | 459.82M | 546.67M | 633.52M | 647.13M | 660.74M | 782.01M | 853.8M | 965.79M | 1.06B | 1.03B | 979.61M | 912.98M |
Cost of Revenue | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 330.84M | 603.95M | 867.69M | 1.13B | 1.09B | 1.05B | 1.01B |
Gross Profit | 308.63M | 384.23M | 459.82M | 546.67M | 633.52M | 647.13M | 660.74M | 451.18M | 249.85M | 98.1M | -76.55M | -55.28M | -71.56M | -93.88M |
Operating Income | -95.42M | -104M | -112.57M | -131.62M | -153.36M | -181.35M | -209.35M | -267.79M | -330.77M | -435.22M | -514.64M | -665.91M | -637.36M | -533.69M |
Interest Income | 1.25M | 1.29M | 1.34M | 6.5M | 11.66M | 14.37M | 17.08M | 11.3M | 5.51M | 2.76M | 603K | 2.74M | 2.74M | 2.74M |
Pretax Income | -16M | -16.17M | -16.34M | -70.67M | -124.99M | -223.16M | -321.32M | -1.98B | -2.12B | -2.16B | -2.16B | -612.39M | -599.34M | -548.95M |
Net Income | -16.57M | -10.72M | -4.86M | -52.84M | -100.82M | -196.25M | -291.67M | -1.79B | -1.93B | -1.98B | -2B | -613.62M | -600.36M | -539.86M |
Selling & General & Admin | 203.31M | 262.06M | 320.81M | 275.85M | 230.9M | 225.37M | 219.85M | 282.02M | 356.96M | 421.48M | 438.09M | 610.63M | 565.8M | 439.8M |
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 | 203.44M | 164.16M | 124.88M | 62.44M | n/a | n/a | n/a | -51.31M | -51.12M | -30.36M | -19.26M | 158.51M | 125.78M | 79.52M |
Operating Expenses | 354.71M | 442.03M | 529.35M | 612.08M | 746.85M | 855.92M | 964.98M | 2.75B | 2.97B | 3.12B | 3.21B | 1.64B | 1.57B | 1.45B |
Interest Expense | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 1.21M | 2.6M | 2.66M | 2.66M | 3.58M | 5.84M | 11.06M |
Selling & Marketing Expenses | 112.74M | 166.22M | 219.69M | 189.88M | 160.08M | 135.96M | 111.83M | 121.51M | 133.11M | 98.48M | 61.67M | 70.07M | 58.32M | 48.27M |
Cost & Expenses | 406.74M | 494.06M | 581.39M | 664.12M | 746.85M | 855.92M | 964.98M | 2.75B | 2.97B | 3.12B | 3.21B | 1.64B | 1.57B | 1.45B |
Income Tax Expense | 11.33M | 8.77M | 6.21M | 4.42M | 2.63M | 4.5M | 6.37M | 8.1M | 7.17M | 5.9M | 4.48M | 1.98M | 2.86M | 2.93M |
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) | -9.54 | -21.74 | -33.94 | -144.56 | -255.18 | -526.42 | -797.66 | -4.97K | -5.36K | -5.52K | -5.59K | -1.87K | -1.99K | -1.92K |
EPS (Diluted) | -9.54 | -21.74 | -33.94 | -144.56 | -255.18 | -526.42 | -797.66 | -4.96K | -5.36K | -5.52K | -5.58K | -1.87K | -1.99K | -1.92K |
EBITDA | -108.53M | -80.16M | -65.85M | -76.15M | -89.15M | -154.71M | -220.26M | -1.58B | -1.59B | -1.68B | -1.62B | -314.64M | -329.05M | -224.97M |
EBIT | -193.54M | -217.82M | -242.09M | -274.14M | -308.87M | -514.38M | -719.9M | -2.31B | -2.39B | -2.29B | -2.16B | -566.88M | -551.58M | -496.18M |
Depreciation & Amortization | 67.8M | 87.26M | 109.88M | 131.62M | 153.36M | 181.35M | 209.35M | 267.79M | 330.77M | 435.22M | 514.64M | 665.91M | 637.36M | 533.69M |