Ucommune International (UK) Cost of Revenue (2019 - 2021)
Ucommune International (UK) recorded quarterly Cost of Revenue of $51.9 million in Q4 2021, up 22.48% quarter-over-quarter from $42.4 million in Q3 2021, and up 18.76% on a YoY basis from $43.7 million in Q4 2020.
Ucommune International (UK) Cost of Revenue (2019 - 2021) Analysis & Trends
Ucommune International's Cost of Revenue history runs 3 years deep, the most recent figure standing at $51.9 million for Q4 2021.
- In Q4 2021, Cost of Revenue rose 18.76% year-over-year to $51.9 million; the TTM figure through Dec 2021 stood at $175.8 million (up 24.36% YoY), while the FY2025 annual figure was $3.8 million, down 83.93% from the prior year.
- Cost of Revenue was $51.9 million for Q4 2021 at Ucommune International, up from $42.4 million in the prior quarter.
- In the past five years, Cost of Revenue ranged from a high of $51.9 million in Q4 2021 to a low of $31.0 million in Q2 2020.
- Historically, Cost of Revenue has averaged $40.8 million across 3 years, with a median of $40.8 million in 2021.
- The sharpest annual moves came in 2020 and 2021: Cost of Revenue dropped 12.48% in 2020, then surged 31.89% in 2021.
- A 3-year view of Cost of Revenue shows it stood at $49.9 million in 2019, then retreated by 12.48% to $43.7 million in 2020, then gained by 18.76% to $51.9 million in 2021.
- The last three Cost of Revenue figures came in at $51.9 million (Q4 2021), $42.4 million (Q3 2021), and $40.8 million (Q2 2021), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | IHS Holding | 44.35 Bn | 43.37 Bn | 231.80 | 183.60 |
| 2 | Cbre | 38.64 Bn | 37.43 Bn | 1.85 Bn | 8.68 Bn |
| 3 | Jones Lang Lasalle | 13.86 Bn | 13.54 Bn | - | - |
| 4 | Costar | 12.44 Bn | 11.16 Bn | 701.00 Mn | 421.00 Mn |
| 5 | Compass | 7.37 Bn | 6.89 Bn | 2.31 Bn | 398.00 Mn |
| 6 | KE Holdings | 7.04 Bn | 4.80 Bn | 661.06 Mn | 156.88 Mn |
| 7 | Opendoor Technologies | 4.28 Bn | 4.21 Bn | 72.00 Mn | 70.00 Mn |
| 8 | Cushman & Wakefield | 3.00 Bn | 2.40 Bn | 420.70 Mn | 2.12 Bn |
| 9 | Newmark | 2.71 Bn | 2.66 Bn | - | - |
| 10 | Ucommune International | 798,826.96 | -4.45 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |