uCloudlink Income Statement (2018-2026) | UCL

Income Statement Dec2018 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Revenue & cost
Revenue (Quarter)
19.24M19.32M17.57M15.61M18.02M18.21M19.61M18.01M21.98M23.86M21.73M18.13M22.36M25.19M25.96M18.75M19.38M21.15M22.17M16.86M
Cost of Revenue (Quarter)
13.84M13.86M12.13M9.78M10.07M9.53M9.55M9.40M12.11M11.66M10.44M8.12M11.36M13.00M14.79M9.06M9.15M9.83M10.73M8.59M
Gross Profit (Quarter)
5.40M5.46M5.44M5.83M7.96M8.68M10.06M8.60M9.87M12.21M11.29M10.00M10.99M12.19M11.17M9.69M10.23M11.33M11.44M8.27M
Operating items
Research & Development (Quarter)
-3.04M-3.50M-3.36M-2.68M-2.42M-1.48M-1.85M-1.30M-1.55M-1.60M-2.00M-1.48M-1.49M-1.44M-1.79M-1.40M-1.57M-1.48M-0.42M-1.63M
Selling, General & Administrative (Quarter)
-6.10M-6.06M-5.44M-4.58M-3.41M-4.29M-6.44M-3.44M-3.87M-3.82M-5.99M-3.39M-3.29M-3.21M-6.06M-3.14M-3.36M-3.04M-3.04M-2.93M
Other Operating Expenses (Quarter)
0.20M-8.69M-3.34M-5.52M0.03M1.12M-1.87M0.32M-1.08M-0.58M0.34M1.15M1.19M0.07M1.01M9.12M-3.49M-0.80M
Operating Expenses (Quarter)
-9.14M-9.56M-8.80M-7.26M-5.83M-5.77M-8.30M-4.74M-5.42M-5.42M-7.99M-4.87M-4.79M-4.64M-7.85M-4.54M-4.93M-4.52M-3.46M-4.56M
Operating Income (Quarter)
-8.22M-6.98M-15.38M-7.55M-5.82M-4.75M-1.08M2.06M-0.94M3.32M-1.86M0.51M2.25M3.34M-1.72M-0.47M0.81M9.24M-1.61M-3.47M
EBIT (Quarter)
-8.22M-6.98M-15.38M-7.55M-5.82M-4.75M-1.08M2.06M-0.94M3.32M-1.86M0.51M2.25M3.34M-1.72M-0.47M0.81M9.24M-1.61M-3.47M
Non-operating items
Non Operating Investment Income (Quarter)
0.67M0.67M0.23M
Interest & Investment Income (Quarter)
0.01M0.01M0.00M0.01M0.01M0.01M0.02M0.04M0.01M0.04M0.05M0.01M0.04M0.05M0.00M
Other Non Operating Income (Quarter)
-0.71M0.20M2.08M-3.34M-5.44M-1.87M
Non Operating Income (Quarter)
-8.69M0.03M-1.08M1.19M-3.49M
Net income details
EBT (Quarter)
-8.27M-7.04M-15.42M-7.93M-6.23M-4.55M-1.05M2.02M-0.95M3.31M-1.85M0.47M2.23M3.31M-1.59M-0.52M0.78M9.23M-1.65M-3.52M
Tax Provisions (Quarter)
-0.25M-0.00M-0.12M-0.04M-0.00M-0.01M-0.03M-0.02M-0.00M-0.02M-0.05M0.00M-0.00M-0.09M-0.10M-1.42M0.03M
Profit After Tax (Quarter)
-8.21M-6.97M-15.50M-7.92M-6.29M-4.60M-1.05M2.07M-0.92M3.48M-1.83M0.43M2.24M3.39M-1.50M-0.61M0.68M9.31M-3.07M-3.49M
Equity Income (Quarter)
-0.02M-0.00M-0.00M
Income from Continuing Operations (Quarter)
-8.27M-7.04M-15.18M-7.93M-6.12M-4.51M-1.05M2.03M-0.92M3.33M-1.85M0.49M2.28M3.31M-1.59M-0.44M0.88M9.23M-0.24M-3.55M
Consolidated Net Income (Quarter)
-8.27M-7.04M-15.18M-7.93M-6.12M-4.51M-1.05M2.03M-0.92M3.33M-1.85M0.49M2.28M3.31M-1.59M-0.44M0.88M9.23M-0.24M-3.55M
Income towards Parent Company (Quarter)
-8.21M-6.97M-15.50M-7.92M-6.29M-4.60M-1.05M2.07M-0.92M3.48M-1.83M0.43M2.24M3.39M-1.50M-0.61M0.68M9.31M-3.07M-3.49M
Preferred Dividend Payments (Quarter)
Net Income towards Common Stockholders (Quarter)
-16.28M-6.97M-15.50M-4.32M-9.88M-4.60M-1.05M2.07M-0.92M3.48M-1.83M0.43M2.24M3.39M-1.50M-0.61M0.68M9.31M-3.07M-3.49M
Additional items
EPS (Basic) (Quarter)
-2.04-0.05-0.030.000.000.00-0.01
EPS (Weighted Average and Diluted) (Quarter)
-0.06-0.05-0.030.000.000.00-0.01
Shares Outstanding (Weighted Average) (Quarter)
8.00M285.98M291.89M312.49M371.73M376.34M378.55M
Shares Outstanding (Diluted Average) (Quarter)
283.01M285.98M291.89M312.49M371.73M376.34M378.55M
EBITDA (Quarter)
-8.49M-7.37M-15.55M-7.96M-4.41M-2.59M-2.57M2.30M0.17M3.29M-2.35M0.65M2.16M2.56M-1.04M-0.63M0.75M9.11M-3.09M-3.26M
Interest Expenses (Quarter)
-0.05M-0.05M-0.04M-0.16M-0.18M-0.03M-0.07M-0.05M-0.03M-0.03M-0.03M-0.06M-0.05M-0.04M-0.05M-0.06M-0.06M-0.02M-0.06M-0.06M
Tax Rate (Quarter)
1.61%0.01%1.89%0.86%0.29%-0.64%3.27%-0.70%0.16%-4.49%-2.11%0.06%0.13%16.60%-12.18%85.71%-0.88%