Company Analysis

Ucommune International Ltd (UK)

Nasdaq: UK · Services-Business Services, NEC · Beijing · filing with the SEC since 2020
Grade2.1
◀ Past 1.8● Present 2.4▶ Future 2.0
2 est.

Income statement, as filed

In thousands of Chinese yuan (CNY), as filed; per-share figures in Chinese yuan; share counts. The fiscal year ends in December.
Income statement, by fiscal year, newest first
Fiscal yearFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018
Period endingDec 31, 2025Dec 31, 2024Dec 31, 2023Dec 31, 2022Dec 31, 2021Dec 31, 2020Dec 31, 2019Dec 31, 2018
Report filedMar 24, 2026Apr 29, 2025Apr 25, 2024Apr 25, 2023May 10, 2022May 17, 2021··
Revenue26,12077,213r152,030r577,810r1,057,508877,1371,167,358448,508
For lenders
Net interest income185-2,253r907r-16,844r-3,262-12,863-10,40211,672
Provision for credit losses·10,4564,935107····
Cost of revenue26,86679,013r160,888r656,647r1,134,060968,0691,369,392663,609
Selling, general and administrative·4,23113,57326,343····
Sales and marketing7143,540r8,643r26,343r61,67047,06175,84144,783
General and administrative36,66644,974r77,119r102,970r376,417320,202181,582118,798
Operating income-40,611-46,332r-114,257r-326,681r-2,126,812-494,700-705,700-456,900
Share of profit of equity-method investments·-483795·-27-639-1,548-948
Other income (expense), net·2,1808,673·····
Income before income taxes-36,479-64,187r-3,364r-294,034r-2,158,331-504,441-800,253-442,120
Income tax expense936,3698,281r1,016r4,4792,8644,8722,087
Income from continuing operations-36,572-71,039r-10,850r-295,050-27-639-1,548-948
Income from discontinued operations-1,367-3,452r1,952r-15,907r-1,996,413-488,492··
Net income including non-controlling interests-39,253-80,246r-22,824r-322,496-2,162,837-507,944-806,673-445,155
Net income to non-controlling interests-97-4,961r-3,766r-19,283r-166,424-19,452-15,523-15,563
Net income··-4,864-291,674-1,996,413r-488,492r-806,673-445,155
Earnings per share, basic-0.51-2.95r3.61r-750.81r-5,554.51r-1,799.76rb-75,840.00rb-2,378.40b
Earnings per share, diluted-0.51-2.95r3.61r-750.81r-5,554.51r-1,799.76rb-3,792.00b-2,378.40b
Earnings per share, basic and diluted·····1,807.20b3,818.40b2,385.60b
Weighted average shares, basic2,697,9701,172,103540,836367,293r359,422r271,424rb10,432rb180,663b
Weighted average shares, diluted2,697,9701,172,103540,836367,293r359,422r271,424rb208,642b180,663b
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.Share counts and per-share figures are on the newest report's basis, after the 1-for-12 reverse split.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it soldus-gaap:Revenues
Net interest income interest earned less interest paidus-gaap:InterestIncomeExpenseNet
Provision for credit losses set aside for loans that may not be repaidus-gaap:ProvisionForLoanLeaseAndOtherLosses
Cost of revenue what it cost to make or buy what it soldus-gaap:CostOfRevenue
Selling, general and administrative the cost of selling and of running the companyus-gaap:SellingGeneralAndAdministrativeExpense
Sales and marketing the cost of finding and serving customersus-gaap:SellingAndMarketingExpense
General and administrative the cost of running the company itselfus-gaap:GeneralAndAdministrativeExpense
Operating income profit from running the business, before interest and taxus-gaap:OperatingIncomeLoss
Share of profit of equity-method investments its share of companies it partly ownsus-gaap:IncomeLossFromEquityMethodInvestments
Other income (expense), net gains and costs outside the businessus-gaap:OtherNonoperatingIncomeExpense
Income before income taxes profit before taxus-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit
Income from continuing operations profit from the businesses it keepsus-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
Income from discontinued operations profit or loss from businesses it sold or closedus-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
Net income including non-controlling interests the whole group's profit, minority holders' share includedus-gaap:ProfitLoss
Net income to non-controlling interests the share that belongs to minority holdersus-gaap:NetIncomeLossAttributableToNoncontrollingInterest
Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss
Earnings per share, basic net income per share outstandingus-gaap:EarningsPerShareBasic
Earnings per share, diluted net income per share, counting every share that could be issuedus-gaap:EarningsPerShareDiluted
Earnings per share, basic and diluted net income per share, where both counts are the sameus-gaap:EarningsPerShareBasicAndDiluted
Weighted average shares, basic the average count of shares outstandingus-gaap:WeightedAverageNumberOfSharesOutstandingBasic
Weighted average shares, diluted the average count with every share that could be issuedus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding
SI Assistanton UK · research, not advice