Ucommune International Ltd (UK)

Ucommune International Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Other Revenue	26.12	174.62	389.4	577.81	1,058
Total Revenue	26.12	174.62	389.4	577.81	1,058
Revenue Growth (YoY	-85.04%	-55.16%	-32.61%	-45.36%	20.56%
Property Expenses	26.87	93.53	178.86	388.75	709.83
Selling, General & Administrative	37.38	137.22	304.65	397.21	862.32
Total Operating Expenses	64.25	230.75	483.51	785.96	1,572
Operating Income	-38.13	-56.13	-94.11	-208.15	-514.64
Interest Expense	-	-1.32	-	-16.84	-3.26
Interest & Investment Income	-	-	1.71	-	-
Income (Loss) on Equity Investments	-	-0.48	0.8	-	-0.03
Other Non-Operating Income	1.38	8.38	27.2	36.31	-5.07
EBT Excluding Unusual Items	-36.75	-49.55	-64.41	-188.69	-523
Impairment of Goodwill	-	-	-	-16.99	-1,505
Gain (Loss) on Sale of Investments	-	-17.98	-19.23	-	-1.37
Gain (Loss) on Sale of Assets	3.22	-0.61	112.79	22.95	-14.98
Asset Writedown	-2.95	-0.97	-29.11	-111.31	-114.49
Pretax Income	-36.48	-69.1	0.04	-294.03	-2,158
Income Tax Expense	0.09	6.37	7.55	1.02	4.48
Earnings From Continuing Operations	-36.57	-75.47	-7.51	-295.05	-2,163
Earnings From Discontinued Operations	-1.37	-1.1	1.34	-15.91	-
Net Income to Company	-37.94	-76.57	-6.17	-310.96	-2,163
Minority Interest in Earnings	0.1	7.32	1.3	19.28	166.42
Net Income	-37.84	-69.25	-4.86	-291.67	-1,996
Net Income to Common	-37.84	-69.25	-4.86	-291.67	-1,996
Basic Shares Outstanding	5	1	1	0	0
Diluted Shares Outstanding	5	1	1	0	0
Shares Change (YoY)	288.70%	116.72%	47.25%	2.19%	32.42%
EPS (Basic)	-8.31	-59.08	-8.99	-794.12	-5554.51
EPS (Diluted)	-8.31	-59.08	-8.99	-794.12	-5554.51
Operating Margin	-145.96%	-32.14%	-24.17%	-36.02%	-48.67%
Profit Margin	-144.88%	-39.66%	-1.25%	-50.48%	-188.78%
EBITDA	-34.91	-46.3	-76.24	-161.76	-432.79
EBITDA Margin	-133.64%	-26.51%	-19.58%	-27.99%	-40.92%
D&A For Ebitda	3.22	9.83	17.87	46.39	81.85
EBIT	-38.13	-56.13	-94.11	-208.15	-514.64
EBIT Margin	-145.96%	-32.14%	-24.17%	-36.02%	-48.67%
Effective Tax Rate	-	-	17553.49%	-	-
Revenue as Reported	26.12	174.62	389.4	577.81	1,058

Updated Oct 17, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.

SEC Filings: 10-K · 10-Q