Ucommune International (UK) Cost of Revenue (2019 - 2024)

Ucommune International's (UK) quarterly Cost of Revenue came in at -$1.6 million in Q4 2024, down 103.02% quarter-over-quarter from $51.9 million in Q4 2021.

Ucommune International (UK) Cost of Revenue (2019 - 2024) Analysis & Trends

Ucommune International's Cost of Revenue history runs 4 years deep, the most recent figure standing at -$1.6 million for Q4 2024.

  • On a quarterly basis, Cost of Revenue changed N/A year-over-year to -$1.6 million in Q4 2024; TTM through Dec 2024 was $133.6 million, a N/A change from a year earlier, with the FY2025 full-year figure at $3.8 million, down 83.93% from the prior year.
  • Cost of Revenue retreated to -$1.6 million in Q4 2024 per UK's latest filing, from $51.9 million in the prior quarter.
  • Across five years, Cost of Revenue topped out at $51.9 million in Q4 2021 and bottomed at -$1.6 million in Q4 2024.
  • The 3-year median for Cost of Revenue is $40.7 million (2021), against an average of $35.1 million.
  • Across the five-year window, Cost of Revenue fell 12.48% in 2020 and jumped 31.89% in 2021, its largest moves.
  • Year by year, Cost of Revenue stood at $43.7 million in 2020, then gained by 18.76% to $51.9 million in 2021, then tumbled by 103.02% to -$1.6 million in 2024.
  • Per Business Quant, the three latest UK Cost of Revenue figures stand at -$1.6 million (Q4 2024), $51.9 million (Q4 2021), and $42.4 million (Q3 2021).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 Colliers International 5,213.63 Bn 5,213.33 Bn - -
2 IHS Holding 61.14 Bn 60.16 Bn 231.80 183.60
3 KE Holdings 54.38 Bn 51.49 Bn 661.06 Mn 2.08 Bn
4 Cbre 42.41 Bn 42.28 Bn 1.85 Bn 8.68 Bn
5 Jones Lang Lasalle 15.63 Bn 15.20 Bn - -
6 Costar 12.14 Bn 10.82 Bn 701.00 Mn 196.00 Mn
7 Compass 8.69 Bn 8.20 Bn 2.31 Bn 398.00 Mn
8 FirstService 6.41 Bn 6.23 Bn 480.66 Mn 968.59 Mn
9 Opendoor Technologies 3.66 Bn 2.66 Bn 72.00 Mn 648.00 Mn
10 Ucommune International 547,687.90 -4.54 Mn - -

Historic Data

Download Data
DateValue
Dec 31, 2024 -1.57 Mn
Dec 31, 2024 -1.57 Mn
Dec 31, 2021 51.92 Mn
Dec 31, 2021 51.92 Mn
Sep 30, 2021 42.39 Mn
Sep 30, 2021 42.39 Mn
Jun 30, 2021 40.85 Mn
Jun 30, 2021 40.85 Mn
Mar 31, 2021 40.66 Mn
Mar 31, 2021 40.66 Mn
Dec 31, 2020 43.72 Mn
Dec 31, 2020 43.72 Mn
Sep 30, 2020 34.07 Mn
Sep 30, 2020 34.07 Mn
Jun 30, 2020 30.97 Mn
Jun 30, 2020 30.97 Mn
Mar 31, 2020 32.61 Mn
Mar 31, 2020 32.61 Mn
Dec 31, 2019 49.95 Mn
Dec 31, 2019 49.95 Mn