UKOMW
Income statement / Annual
Last year (2023), Ucommune International Ltd's total revenue was $459.82 M,
a decrease of 30.41% from the previous year.
In 2023, Ucommune International Ltd's net income was -$4.86 M.
See Ucommune International Ltd’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
| Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
| Operating Revenue |
$459.82 M
|
$660.74 M
|
$1.06 B
|
$877.14 M
|
$1.17 B
|
$448.51 M
|
$167.39 M
|
| Cost of Revenue |
$454.78 M |
$734.97 M |
$1.13 B |
$968.07 M |
$1.37 B |
$663.61 M |
$0.00 |
| Gross Profit |
$5.04 M |
-$74.23 M |
-$76.55 M |
-$90.93 M |
-$202.03 M |
-$215.10 M |
$167.39 M |
| Gross Profit Ratio |
0.01 |
-0.11 |
-0.07 |
-0.1 |
-0.17 |
-0.48 |
1 |
| Research and Development
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative
Expenses |
$101.12 M
|
$108.01 M
|
$376.42 M
|
$320.20 M
|
$181.58 M
|
$118.80 M
|
$93.15 M
|
| Selling & Marketing
Expenses |
$13.80 M
|
$27.11 M
|
$61.67 M
|
$47.06 M
|
$75.84 M
|
$44.78 M
|
$24.69 M
|
| Selling, General &
Administrative Expenses |
$114.92 M
|
$135.12 M
|
$438.09 M
|
$367.26 M
|
$272.55 M
|
$183.75 M
|
$141.91 M
|
| Other Expenses |
$19.64 M |
$20.33 M |
-$19.26 M |
$30.39 M |
-$242.96 M |
-$11.72 M |
$0.00 |
| Operating Expenses |
$134.56 M |
$964.98 M |
$3.21 B |
$1.37 B |
$1.96 B |
$903.25 M |
$555.46 M |
| Cost And Expenses |
$589.34 M |
$964.98 M |
$3.21 B |
$1.37 B |
$1.96 B |
$903.25 M |
$555.46 M |
| Interest Income |
$1.15 M |
$17.08 M |
$3.26 M |
$12.86 M |
$10.40 M |
$11.67 M |
$15.25 M |
| Interest Expense |
$0.00 |
$0.00 |
$3.26 M |
$12.86 M |
$10.40 M |
$0.00 |
$0.00 |
| Depreciation &
Amortization |
$80.66 M
|
$186.69 M
|
$195.16 M
|
$247.29 M
|
$408.11 M
|
$369.15 M
|
$284.93 M
|
| EBITDA |
-$20.65 M
|
-$16.33 M
|
-$312.13 M
|
-$196.97 M
|
-$381.74 M
|
-$28.66 M
|
-$70.76 M
|
| EBITDA Ratio |
-0.04 |
-0.12 |
-1.4 |
-0.03 |
-0.27 |
-0.06 |
-0.42 |
| Operating Income Ratio
|
-0.28
|
-0.32
|
-0.49
|
-0.52
|
-0.41
|
-0.89
|
-1.7
|
| Total Other
Income/Expenses Net |
$113.18 M
|
$32.58 M
|
-$31.55 M
|
-$10.38 M
|
-$96.10 M
|
$13.83 M
|
$27.06 M
|
| Income Before Tax |
-$16.34 M |
-$321.32 M |
-$2.16 B |
-$505.08 M |
-$801.80 M |
-$443.07 M |
-$372.82 M |
| Income Before Tax Ratio
|
-0.04
|
-0.49
|
-2.04
|
-0.58
|
-0.69
|
-0.99
|
-2.23
|
| Income Tax Expense |
$6.22 M |
$1.18 M |
$4.48 M |
$2.86 M |
$4.87 M |
$2.09 M |
$61,000.00 |
| Net Income |
-$4.86 M |
-$291.67 M |
-$2.00 B |
-$488.49 M |
-$791.15 M |
-$429.59 M |
-$355.75 M |
| Net Income Ratio |
-0.01 |
-0.44 |
-1.89 |
-0.56 |
-0.68 |
-0.96 |
-2.13 |
| EPS |
-8.99 |
-794.12 |
-5554.51 |
-1799.74 |
-3791.9 |
-1137.41 |
-942.06 |
| EPS Diluted |
-8.99 |
-794.12 |
-5554.51 |
-1799.74 |
-3791.9 |
-1137.41 |
-941.91 |
| Weighted Average Shares
Out |
$540,836.00
|
$367,292.00
|
$359,422.00
|
$271,424.00
|
$208,642.00
|
$377,693.00
|
$377,634.00
|
| Weighted Average Shares
Out Diluted |
$540,836.00
|
$367,292.00
|
$359,422.00
|
$271,424.00
|
$208,642.00
|
$377,693.00
|
$377,693.00
|
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