Ucommune International Income Statement (2018-2025) | UK

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Income Statement Dec2018 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Jun2022 Dec2022 Jun2023 Dec2023 Jun2024 Dec2024 Jun2025
Revenue & cost
Revenue 292.79M204.54M194.03M199.91M278.66M240.38M260.65M253.49M302.98M200.37M0.67M-4.95M
Cost of Revenue 352.04M227.58M219.44M235.81M285.24M266.37M263.74M273.11M330.84M
Gross Profit -59.25M-23.04M-25.41M-35.90M-6.58M-25.99M-3.09M-19.62M-27.86M
Operating items
Selling, General & Administrative -52.75M-19.75M-20.86M-46.60M-232.98M-91.08M-136.81M-79.69M-68.84M
Restructuring Costs -0.98M
Operating Expenses -53.72M-19.75M-20.86M-46.60M-232.98M-91.08M-136.81M-79.69M-68.84M
Operating Income -146.38M-56.83M-82.57M-88.48M-266.82M-137.16M-177.87M-169.10M278.22M237.85M
EBIT -146.38M-56.83M-82.57M-88.48M-266.82M-137.16M-177.87M-169.10M278.22M237.85M
Non-operating items
Non Operating Investment Income -0.53M0.05M0.53M-0.95M0.01M-1.41M
Other Non Operating Income 11.97M2.84M3.73M6.13M9.56M8.43M0.92M8.37M1.27M0.30M0.07M0.91M0.44M-0.30M
Non Operating Income -43.01M-26.14M-25.51M-32.53M126.46M11.10M20.76M0.20M-51.31M
Net income details
EBT -139.03M-55.02M-77.29M-84.83M-264.69M-136.56M-177.81M-167.71M279.43M237.85M
Tax Provisions -0.09M-0.40M-0.68M-1.25M-0.53M-0.47M-0.61M-0.37M-3.03M
Profit After Tax -235.96M-82.90M-106.58M-0.17M-149.14M-0.13M-156.90M-0.18M-1.70M237.85M
Equity Income -0.04M0.01M
Income from Non-Controlling Interests 3.24M-0.84M-2.39M-12.27M-3.96M6.59M7.79M-11.18M-29.32M
Income from Continuing Operations -138.94M-54.62M-76.61M-83.59M-264.15M-136.09M-177.20M-167.34M282.46M237.85M
Consolidated Net Income -138.94M-54.62M-76.61M-83.59M-264.15M-136.09M-177.20M-167.34M282.46M237.85M
Income towards Parent Company -138.94M-54.62M-76.61M-83.59M-264.15M-136.09M-177.20M-167.34M282.46M237.85M
Net Income towards Common Stockholders -138.94M-54.62M-76.61M-83.59M-264.15M-136.09M-177.20M-167.34M282.46M237.85M
Additional items
EPS (Basic) -0.01M-0.00M-0.00M-0.00M-788.01-440.09-508.91-470.33793.90652.57
EPS (Weighted Average and Diluted) -19.56-537.470.01M0.00M
Shares Outstanding (Weighted Average) 0.02M0.02M0.02M0.02M0.34M0.31M0.35M0.36M0.36M0.36M0.36M0.43M0.54M0.63M1.44M2.12M
Shares Outstanding (Diluted Average) 6.27M7.10M0.49M0.06M0.66M0.05M0.06M0.08M0.11M0.16M
EBITDA -146.38M-56.83M-82.57M-88.48M-266.82M-137.16M-177.87M-169.10M278.22M237.85M
Interest Expenses -7.34M-1.81M-5.28M-3.64M-2.13M-0.60M-0.06M-1.39M-1.21M
Tax Rate 0.07%0.73%0.88%1.47%0.20%0.34%0.34%0.22%