Ucommune International Income Statement (2018-2025) | UK

Income Statement Dec2018 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Jun2022 Dec2022 Jun2023 Dec2023 Jun2024 Dec2024 Jun2025 Dec2025
Revenue & cost
Revenue (Quarter) 41.54M29.31M27.38M28.88M42.71M36.69M40.37M39.34M47.54M
Cost of Revenue (Quarter) 49.95M32.61M30.97M34.07M43.72M40.66M40.85M42.39M51.92M
Gross Profit (Quarter) -8.41M-3.30M-3.59M-5.19M-1.01M-4.01M-0.48M-3.03M-4.37M
Operating items
Selling, General & Administrative (Quarter) -7.48M-2.83M-2.94M-6.73M-35.71M-13.90M-21.19M-12.37M-10.80M
Restructuring Costs (Quarter) -0.14M
Other Operating Expenses (Quarter) -6.10M3.75M-3.60M-4.70M19.38M-1.69M3.21M0.03M-8.05M
Operating Expenses (Quarter) -7.62M-2.83M-2.94M-6.73M-35.71M-14.05M-21.19M-12.32M-10.80M
Operating Income (Quarter) -20.77M-8.14M-11.65M-12.78M-40.89M-20.93M-27.55M-26.24M-257.77M
EBIT (Quarter) -20.77M-8.14M-11.65M-12.78M-40.89M-21.16M-27.55M-26.14M-257.77M
Non-operating items
Non Operating Investment Income (Quarter) 0.08M0.50M0.01M0.50M-0.14M-0.29M-1.99M-0.19M
Interest & Investment Income (Quarter) 0.62M
Other Non Operating Income (Quarter) -0.53M0.41M0.53M0.89M0.19M0.26M-3.21M0.31M0.43M
Non Operating Income (Quarter) -3.75M1.69M
Net income details
EBT (Quarter) -33.47M-11.82M-14.97M-24.28M-22.66M-19.29M-24.20M-28.11M-265.92M
Tax Provisions (Quarter) -0.01M-0.06M-0.10M-0.18M-0.08M-0.07M0.10M-0.06M-0.48M
Profit After Tax (Quarter) -33.48M-11.88M-15.04M-0.02M-22.86M-19.36M-24.30M-0.03M-266.39M
Equity Income (Quarter) -0.01M0.03M-0.12M0.00M-0.01M
Income from Non-Controlling Interests (Quarter) 0.46M-0.12M-0.34M-1.77M-0.61M1.01M1.21M-1.73M-26.62M
Income from Continuing Operations (Quarter) -33.46M-11.76M-14.87M-24.10M-22.57M-19.57M-24.30M-27.94M-265.44M
Consolidated Net Income (Quarter) -33.46M-11.76M-14.87M-24.10M-22.57M-19.57M-24.30M-27.94M-265.44M0.15M
Income towards Parent Company (Quarter) -33.46M-11.76M-14.87M-24.10M-22.57M-19.57M-24.30M-27.94M-265.44M0.15M
Net Income towards Common Stockholders (Quarter) -33.46M-11.76M-14.87M-24.10M-22.57M-19.57M-24.30M-27.94M-265.44M0.15M
Additional items
EPS (Basic) (Quarter) -94.19-1.31-1.68-0.18-45.93-0.23-0.04-0.33-0.00M0.89
EPS (Weighted Average and Diluted) (Quarter) -4.71-1.31-1.68-2.66-45.93-0.23-0.04-0.33-0.00M0.89
Shares Outstanding (Weighted Average) (Quarter) 0.66M0.36M9.00M8.86M131.31M0.49M12.89M653.97M13.11M0.06M0.01M0.05M0.01M0.08M111.40M0.16M300.07M0.38M
Shares Outstanding (Diluted Average) (Quarter) 6.27M7.10M9.00M8.86M9.07M0.49M12.89M653.97M13.11M0.06M663.26M0.05M63.38M0.08M111.40M0.16M2,170.46M0.38M
EBITDA (Quarter) -33.17M-11.10M-15.66M-24.47M-22.13M-18.86M-25.12M-27.91M-257.77M
Tax Rate (Quarter) 0.04%0.49%0.64%0.74%0.36%0.37%-0.39%0.20%0.18%