Ucommune International Ltd (UK)

Ucommune International Income Statement

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

Year	2023	2022	2021	2020	2019
Revenue	459.82	660.74	1,058	877.14	1,167
Revenue Growth (YoY)	-30.41%	-37.52%	20.56%	-24.86%	160.28%
Cost of Revenue	454.78	734.97	1,134	968.07	1,369
Gross Profit	5.04	-74.23	-76.55	-90.93	-202.03
Selling, General & Admin	114.92	135.12	438.09	367.26	257.42
Other Operating Expenses	29.11	154.32	1,619	6.11	246.24
Operating Expenses	144.03	289.44	2,057	373.38	503.67
Operating Income	-138.99	-363.67	-2,133.65	-464.31	-705.7
Interest Expense / Income	-1.15	17.08	3.26	12.86	10.4
Other Expense / Income	-139.19	-90.25	-144.98	8.46	70.18
Pretax Income	1.35	-290.5	-1,991.93	-485.63	-786.28
Income Tax	6.22	1.18	4.48	2.86	4.87
Net Income	-4.86	-291.67	-1,996.41	-488.49	-791.15
Shares Outstanding (Basic)	1	0	0	0	0
Shares Outstanding (Diluted)	1	0	0	0	0
Shares Change	47.25%	2.19%	32.42%	30.09%	15.49%
EPS (Basic)	-8.99	-794.12	-5554.51	-1799.76	-3792.00
EPS (Diluted)	-8.99	-794.12	-5554.51	-1799.76	-3792.00
Free Cash Flow	3.53	-189.19	-242.96	-123.15	-400.18
Free Cash Flow Per Share	6.53	-515.10	-675.97	-453.71	-1918.04
Gross Margin	1.10%	-11.23%	-7.24%	-10.37%	-17.31%
Operating Margin	-30.23%	-55.04%	-201.76%	-52.93%	-60.45%
Profit Margin	-1.06%	-44.14%	-188.78%	-55.69%	-67.77%
Free Cash Flow Margin	0.77%	-28.63%	-22.97%	-14.04%	-34.28%
Effective Tax Rate	460.03%	-	-	-	-
EBITDA	80.86	-86.73	-1,793.52	-225.47	-367.77
EBITDA Margin	17.59%	-13.13%	-169.60%	-25.71%	-31.50%
Depreciation & Amortization	80.66	186.69	195.16	247.29	408.11
EBIT	0.2	-273.42	-1,988.67	-472.77	-775.88
EBIT Margin	0.04%	-41.38%	-188.05%	-53.90%	-66.46%

Source: Financials are provided by Nasdaq Data Link and sourced from audited reports submitted to the Securities and Exchange Commission (SEC).