Ucommune International Ltd (UK)
NASDAQ: UK · Real-Time Price · USD
1.260
+0.030 (2.44%)
At close: Nov 4, 2024, 4:00 PM
1.300
+0.040 (3.17%)
After-hours: Nov 4, 2024, 6:48 PM EST
Ucommune International Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2017 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2017 |
| Other Revenue | 308.63 | 459.82 | 660.74 | 1,058 | 877.14 | 1,167 | Upgrade
|
| Total Revenue | 308.63 | 459.82 | 660.74 | 1,058 | 877.14 | 1,167 | Upgrade
|
| Revenue Growth (YoY | -51.28% | -30.41% | -37.52% | 20.56% | -24.86% | 160.28% | Upgrade
|
| Property Expenses | 201.34 | 248.9 | 467.07 | 709.83 | 968.07 | 1,369 | Upgrade
|
| Selling, General & Administrative | 203.31 | 320.81 | 403.02 | 862.32 | 367.26 | 257.42 | Upgrade
|
| Total Operating Expenses | 404.65 | 569.7 | 870.09 | 1,572 | 1,335 | 1,642 | Upgrade
|
| Operating Income | -96.02 | -109.88 | -209.35 | -514.64 | -458.2 | -474.58 | Upgrade
|
| Interest Expense | 0.1 | - | -17.08 | -3.26 | -12.86 | -10.4 | Upgrade
|
| Interest & Investment Income | 1.86 | 1.15 | - | - | - | - | Upgrade
|
| Income (Loss) on Equity Investments | 0.87 | 0.8 | - | -0.03 | -0.64 | -1.55 | Upgrade
|
| Other Non-Operating Income | 30.65 | 27.15 | 36.42 | -5.07 | 44.32 | -226.17 | Upgrade
|
| EBT Excluding Unusual Items | -62.55 | -80.79 | -190.01 | -523 | -427.37 | -712.7 | Upgrade
|
| Impairment of Goodwill | - | - | -43.01 | -1,505 | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | -23.39 | -19.23 | - | -1.37 | -1.5 | -37.07 | Upgrade
|
| Gain (Loss) on Sale of Assets | 73.79 | 112.79 | 23.01 | -14.98 | -39.7 | - | Upgrade
|
| Asset Writedown | -3.85 | -29.11 | -111.31 | -114.49 | -36.51 | -52.03 | Upgrade
|
| Pretax Income | -16 | -16.34 | -321.32 | -2,158 | -505.08 | -801.8 | Upgrade
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| Income Tax Expense | 11.33 | 6.22 | 1.18 | 4.48 | 2.86 | 4.87 | Upgrade
|
| Earnings From Continuing Operations | -27.33 | -22.56 | -322.5 | -2,163 | -507.94 | -806.67 | Upgrade
|
| Minority Interest in Earnings | 10.76 | 17.69 | 30.82 | 166.42 | 19.45 | 15.52 | Upgrade
|
| Net Income | -16.57 | -4.86 | -291.67 | -1,996 | -488.49 | -791.15 | Upgrade
|
| Net Income to Common | -16.57 | -4.86 | -291.67 | -1,996 | -488.49 | -791.15 | Upgrade
|
| Basic Shares Outstanding | 1 | 1 | 0 | 0 | 0 | 0 | Upgrade
|
| Diluted Shares Outstanding | 1 | 1 | 0 | 0 | 0 | 0 | Upgrade
|
| Shares Change (YoY) | 77.42% | 47.25% | 2.19% | 32.42% | 30.09% | 15.49% | Upgrade
|
| EPS (Basic) | -22.94 | -8.99 | -794.12 | -5554.51 | -1799.74 | -3791.90 | Upgrade
|
| EPS (Diluted) | -22.94 | -8.99 | -794.12 | -5554.51 | -1799.74 | -3791.90 | Upgrade
|
| Operating Margin | -31.11% | -23.90% | -31.68% | -48.67% | -52.24% | -40.65% | Upgrade
|
| Profit Margin | -5.37% | -1.06% | -44.14% | -188.78% | -55.69% | -67.77% | Upgrade
|
| Free Cash Flow Margin | -6.03% | 3.70% | -26.62% | -18.83% | -3.15% | -19.13% | Upgrade
|
| EBITDA | -84.67 | -91.91 | -162.78 | -432.79 | -370.64 | -355.48 | Upgrade
|
| EBITDA Margin | -27.43% | -19.99% | -24.64% | -40.93% | -42.26% | -30.45% | Upgrade
|
| D&A For Ebitda | 11.35 | 17.97 | 46.57 | 81.85 | 87.56 | 119.11 | Upgrade
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| EBIT | -96.02 | -109.88 | -209.35 | -514.64 | -458.2 | -474.58 | Upgrade
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| EBIT Margin | -31.11% | -23.90% | -31.68% | -48.67% | -52.24% | -40.65% | Upgrade
|
| Revenue as Reported | 308.63 | 459.82 | 660.74 | 1,058 | 877.14 | 1,167 | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.