Ucommune International Ltd (UK)

NASDAQ: UK · IEX Real-Time Price · USD

2.200

-0.070 (-3.08%)

At close: Apr 24, 2024, 4:00 PM

2.190

-0.010 (-0.45%)

After-hours: Apr 24, 2024, 5:54 PM EDT

Ucommune International Income Statement

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

Millions CNY. Fiscal year is Jan - Dec.

Year	2022	2021	2020	2019	2018
Revenue	660.74	1,058	877.14	1,167	448.51
Revenue Growth (YoY)	-37.52%	20.56%	-24.86%	160.28%	-
Cost of Revenue	734.97	1,134	968.07	1,369	663.61
Gross Profit	-74.23	-76.55	-90.93	-202.03	-215.1
Selling, General & Admin	135.12	438.09	367.26	257.42	163.58
Other Operating Expenses	133.99	1,638	6.11	246.24	89.93
Operating Expenses	269.12	2,076	373.38	503.67	253.51
Operating Income	-343.34	-2,152.91	-464.31	-705.7	-468.62
Interest Expense / Income	17.08	3.26	12.86	10.4	-11.67
Other Expense / Income	-69.92	-164.24	8.46	70.18	-29.44
Pretax Income	-290.5	-1,991.93	-485.63	-786.28	-427.51
Income Tax	1.18	4.48	2.86	4.87	2.09
Net Income	-291.67	-1,996.41	-488.49	-791.15	-429.59
Shares Outstanding (Basic)	0	0	0	0	0
Shares Outstanding (Diluted)	0	0	0	0	0
Shares Change	2.19%	32.42%	30.09%	15.49%	-
EPS (Basic)	-794.16	-5554.56	-1799.76	-3792.00	-2378.40
EPS (Diluted)	-794.16	-5554.56	-1799.76	-3792.00	-2378.40
Free Cash Flow	-189.19	-242.96	-123.15	-400.18	-187.28
Free Cash Flow Per Share	-515.10	-675.97	-453.71	-1918.04	-1036.60
Gross Margin	-11.23%	-7.24%	-10.37%	-17.31%	-47.96%
Operating Margin	-51.96%	-203.58%	-52.93%	-60.45%	-104.48%
Profit Margin	-44.14%	-188.78%	-55.69%	-67.77%	-95.78%
Free Cash Flow Margin	-28.63%	-22.97%	-14.04%	-34.28%	-41.76%
EBITDA	-86.73	-1,793.52	-225.47	-367.77	-70.03
EBITDA Margin	-13.13%	-169.60%	-25.71%	-31.50%	-15.61%
Depreciation & Amortization	186.69	195.16	247.29	408.11	369.15
EBIT	-273.42	-1,988.67	-472.77	-775.88	-439.18
EBIT Margin	-41.38%	-188.05%	-53.90%	-66.46%	-97.92%

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