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
Revenue & cost
Revenue 292.79M204.54M194.03M199.91M278.66M240.38M260.65M253.49M302.98M
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
Amortization - Intangibles 5.29M2.52M-0.03M6.29M2.29M
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
Other Operating Expenses -43.01M-26.14M-25.51M-32.53M126.46M11.10M20.76M0.20M-51.31M
Operating Expenses -53.72M-19.75M-20.86M-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-169.10M-1642.69M
EBIT -146.38M-56.83M-82.57M-88.48M-266.82M-137.16M-177.87M-169.10M-1642.69M
Non-operating items
Non Operating Investment Income 533.00-0.00M0.05M43.07M-0.95M0.95M0.01M-1.20M
Other Non Operating Income -3.74M2.84M3.73M6.13M1.23M1.70M0.92M1.99M2.74M
Non Operating Income 43.01M25.51M-126.46M-20.76M
Net income details
EBT -235.92M-82.47M-106.07M-168.08M-147.82M-126.37M-156.26M-181.13M-1694.58M
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-0.08M-106.58M-0.17M-149.14M-0.13M-0.16M-181.49M-1697.61M
Equity Income 0.05M-0.04M0.18M-0.78M0.01M-0.03M-0.03M
Income from Non-Controlling Interests 3.24M-0.84M-2.39M-12.27M-3.96M6.59M7.79M-11.18M
Income from Continuing Operations -235.83M-82.06M-105.39M-166.83M-147.29M-125.90M-155.64M-180.76M-1691.55M
Consolidated Net Income -235.83M-82.06M-105.39M-147.29M-125.90M-155.64M-180.76M-1691.55M
Income towards Parent Company -235.83M-82.06M-105.39M-147.29M-125.90M-155.64M-180.76M-1691.55M
Net Income towards Common Stockholders -235.83M-82.06M-105.39M-147.29M-125.90M-155.64M-180.76M-1691.55M
Additional items
EPS (Basic) -663.88-1.31-1.68-2.66-299.69-1.51-1.84-2.13-0.03M
EPS (Weighted Average and Diluted) -33.19-1.31-1.68-2.66-299.69-1.51-1.84-2.13-0.03M
Shares Outstanding (Weighted Average) 0.66M0.36M62.81M62.81M62.81M0.49M83.57M84.52M84.81M0.06M0.01M0.05M5,326.59M0.08M806.43M0.16M2,170.46M
Shares Outstanding (Diluted Average) 6.27M7.10M62.81M62.81M62.81M0.49M83.57M84.52M84.81M0.06M663.26M0.05M63.38M0.08M0.16M2,170.46M
EBITDA -146.38M-77.45M-82.57M-169.34M-144.41M-123.57M-177.87M-179.85M-1700.87M
Tax Rate 0.04%0.49%0.64%0.74%0.36%0.37%0.39%0.20%0.18%