Ucommune International (UK) Operating Expenses (2019 - 2021)
Ucommune International (UK) recorded quarterly Operating Expenses of -$10.8 million in Q4 2021, up 12.31% quarter-over-quarter from -$12.3 million in Q3 2021, and up 69.75% on a YoY basis from -$6.4 million in Q4 2020.
Ucommune International (UK) Operating Expenses (2019 - 2021) Analysis & Trends
Ucommune International's Operating Expenses history runs 3 years deep, the most recent figure standing at -$10.8 million for Q4 2021.
- In Q4 2021, Operating Expenses rose 69.75% year-over-year to -$10.8 million; the TTM figure through Jun 2023 stood at -$10.8 million (up 75.62% YoY), while the FY2025 annual figure was $7.2 million, down 40.32% from the prior year.
- Operating Expenses was -$10.8 million for Q4 2021 at Ucommune International, up from -$12.3 million in the prior quarter.
- In the past five years, Operating Expenses ranged from a high of -$2.8 million in Q1 2020 to a low of -$35.7 million in Q4 2020.
- Historically, Operating Expenses has averaged -$12.7 million across 3 years, with a median of -$10.8 million in 2021.
- Biggest YoY gain for Operating Expenses was 69.75% in 2021; the steepest drop was 619.62% in 2021.
- A 3-year view of Operating Expenses shows it stood at -$7.6 million in 2019, then tumbled by 368.45% to -$35.7 million in 2020, then soared by 69.75% to -$10.8 million in 2021.
- The last three Operating Expenses figures came in at -$10.8 million (Q4 2021), -$12.3 million (Q3 2021), and -$21.2 million (Q2 2021), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | IHS Holding | 44.35 Bn | 43.37 Bn | 231.80 | -120.70 Mn |
| 2 | Cbre | 38.64 Bn | 37.43 Bn | 1.85 Bn | - |
| 3 | Jones Lang Lasalle | 13.86 Bn | 13.54 Bn | - | 6.18 Bn |
| 4 | Costar | 12.44 Bn | 11.16 Bn | 701.00 Mn | 698.00 Mn |
| 5 | Compass | 7.37 Bn | 6.89 Bn | 2.31 Bn | 3.06 Bn |
| 6 | KE Holdings | 7.04 Bn | 4.80 Bn | 661.06 Mn | -476.55 Mn |
| 7 | Opendoor Technologies | 4.28 Bn | 4.21 Bn | 72.00 Mn | 231.00 Mn |
| 8 | Cushman & Wakefield | 3.00 Bn | 2.40 Bn | 420.70 Mn | 2.48 Bn |
| 9 | Newmark | 2.71 Bn | 2.66 Bn | - | 820.20 Mn |
| 10 | Ucommune International | 798,826.96 | -4.45 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2021 | -10.80 Mn |
| Sep 30, 2021 | -12.32 Mn |
| Jun 30, 2021 | -21.19 Mn |
| Mar 31, 2021 | -14.05 Mn |
| Dec 31, 2020 | -35.71 Mn |
| Sep 30, 2020 | -6.73 Mn |
| Jun 30, 2020 | -2.94 Mn |
| Mar 31, 2020 | -2.83 Mn |
| Dec 31, 2019 | -7.62 Mn |