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| Date | Value |
|---|---|
| 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 |