Ucommune International (UK) Income Statement (2018 - 2024)
Income Statement report data from Mar 31, 2018 to Jun 30, 2024 for Ucommune International (UK) in CNY with ability to convert in USD.
All data is split-adjusted. You can find the most accurate data from the reports on the SEC official website. We recommend verify information using official company filings before making investment decisions.
| Jun 30, 2024 | Mar 31, 2024 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | Dec 31, 2019 | Sep 30, 2019 | Jun 30, 2019 | Mar 31, 2019 | Dec 31, 2018 | Sep 30, 2018 | Jun 30, 2018 | Mar 31, 2018 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue and COGS | ||||||||||||||||||||||||
Total Revenue | 59M (0.00%) | 59M (-37.32%) | 95M (-29.76%) | 135M (0.00%) | 135M (-25.68%) | 182M (+22.23%) | 149M (0.00%) | 149M (-50.93%) | 303M (+19.52%) | 253M (-2.75%) | 261M (+8.43%) | 240M (-13.74%) | 279M (+39.39%) | 200M (+3.03%) | 194M (-5.14%) | 205M (-30.14%) | 293M (-24.55%) | 388M (+59.54%) | 243M (0.00%) | 243M (+46.24%) | 166M (+22.62%) | 136M (+85.20%) | 73M (0.00%) | 73M |
Cost Of Revenue | - | - | - | - | - | - | - | 331M (0.00%) | 331M (+21.14%) | 273M (+3.55%) | 264M (-0.99%) | 266M (-6.62%) | 285M (+20.96%) | 236M (+7.46%) | 219M (-3.58%) | 228M (-35.35%) | 352M | - | - | - | - | - | - | - |
Costof Goods And Services Sold | - | - | - | - | - | - | - | 331M (0.00%) | 331M (+21.14%) | 273M (+3.55%) | 264M (-0.99%) | 266M (-6.62%) | 285M (+20.96%) | 236M (+7.46%) | 219M (-3.58%) | 228M (-35.35%) | 352M | - | - | - | - | - | - | - |
Gross Profit | 59M (0.00%) | 59M (-37.32%) | 95M (-29.76%) | 135M (0.00%) | 135M (-25.68%) | 182M (+22.23%) | 149M (0.00%) | 149M | -27.86M (+42.00%) | -19.62M (+534.95%) | -3.09M (-88.11%) | -25.99M (+294.98%) | -6.58M (-81.67%) | -35.90M (+41.28%) | -25.41M (+10.29%) | -23.04M (-61.11%) | -59.25M | 388M (+59.54%) | 243M (0.00%) | 243M (+46.24%) | 166M (+22.62%) | 136M (+85.20%) | 73M (0.00%) | 73M |
Operating Expenses | ||||||||||||||||||||||||
Selling General And Administrative | 14M (0.00%) | 14M (-56.21%) | 31M (+65.13%) | 19M (0.00%) | 19M (+16.71%) | 16M (-56.61%) | 38M (0.00%) | 38M (-45.29%) | 69M (-13.62%) | 80M (-41.75%) | 137M (+50.21%) | 91M (-60.91%) | 233M (+399.96%) | 47M (+123.39%) | 21M (+5.57%) | 20M (-62.54%) | 53M (+33.31%) | 40M (-11.36%) | 45M (0.00%) | 45M (-19.61%) | 56M (+96.98%) | 28M (+60.72%) | 18M (0.00%) | 18M |
Operating Expenses | 74M (0.00%) | 74M (-5.55%) | 78M (-51.61%) | 161M (0.00%) | 161M (-24.35%) | 213M (-21.23%) | 270M (0.00%) | 270M (-86.48%) | 2.00B (+360.81%) | 433M (+3.92%) | 417M (+13.85%) | 366M (-13.87%) | 425M (+16.68%) | 364M (+23.66%) | 295M (+3.30%) | 285M (-45.29%) | 521M (+0.03%) | 521M (+13.76%) | 458M (0.00%) | 458M (+34.59%) | 340M (+39.59%) | 244M (+52.88%) | 160M (0.00%) | 160M |
Depreciation And Amortization | 3.16M (-78.13%) | 14M (-55.29%) | 32M (+42.88%) | 23M (0.00%) | 23M (-58.15%) | 54M (+6.78%) | 51M (0.00%) | 51M (-55.00%) | 113M (-3.87%) | 117M (-24.53%) | 155M (+19.25%) | 130M (-50.70%) | 264M (+198.11%) | 88M (+72.17%) | 51M (-5.79%) | 55M (-61.17%) | 140M (+36.51%) | 103M (-10.99%) | 116M (0.00%) | 116M (-15.93%) | 138M (+34.14%) | 103M (+29.09%) | 79M (0.00%) | 79M |
Operating Income | ||||||||||||||||||||||||
Operating Income | -14.05M (0.00%) | -14.05M (-56.53%) | -32.32M (+42.88%) | -22.62M (0.00%) | -22.62M (-58.15%) | -54.05M (+6.78%) | -50.62M (0.00%) | -50.62M (-55.00%) | -112.50M (-3.87%) | -117.03M (-24.53%) | -155.06M (+19.24%) | -130.04M (-50.70%) | -263.77M (+198.11%) | -88.48M (+72.17%) | -51.39M (-5.79%) | -54.55M (-61.17%) | -140.47M (+36.51%) | -102.90M (-10.99%) | -115.61M (0.00%) | -115.61M (-15.93%) | -137.51M (+34.14%) | -102.51M (+29.09%) | -79.41M (0.00%) | -79.41M |
Ebit | -28.10M (0.00%) | -28.10M (-58.27%) | -67.33M (+28.54%) | -52.38M (0.00%) | -52.38M (-48.68%) | -102.06M (-9.48%) | -112.75M (0.00%) | -112.75M (-92.61%) | -1.52B (+797.29%) | -169.95M (+8.81%) | -156.19M (+17.47%) | -132.96M (+29.58%) | -102.61M (-34.14%) | -155.81M (+50.54%) | -103.50M (+26.73%) | -81.67M (-65.84%) | -239.11M (+83.86%) | -130.05M (-37.64%) | -208.56M (0.00%) | -208.56M (+23.44%) | -168.95M (+70.11%) | -99.32M (+24.74%) | -79.62M (0.00%) | -79.62M |
EBITDA | -24.94M (+82.71%) | -13.65M (-61.01%) | -35.01M (+17.68%) | -29.75M (0.00%) | -29.75M (-38.02%) | -48.00M (-22.74%) | -62.13M (0.00%) | -62.13M (-95.60%) | -1.41B (+2569.01%) | -52.92M (+4583.19%) | -1.13M (-61.30%) | -2.92M | 161M | -67.33M (+29.21%) | -52.11M (+92.15%) | -27.12M (-72.51%) | -98.64M (+263.31%) | -27.15M (-70.79%) | -92.95M (0.00%) | -92.95M (+195.64%) | -31.44M | 3.19M | -200.00K (0.00%) | -200.00K |
Other Income / Expenses | ||||||||||||||||||||||||
Interest Expense | - | - | - | - | - | - | - | 1.21M (0.00%) | 1.21M (-12.95%) | 1.39M (+2216.67%) | 60K (-98.57%) | 4.20M (+97.18%) | 2.13M (-41.48%) | 3.64M (-31.06%) | 5.28M (-78.74%) | 25M (+917.62%) | 2.44M | - | - | - | - | - | - | - |
Net Interest Income | - | - | - | - | - | - | - | - | -1.21M (-12.95%) | -1.39M (+2216.67%) | -60.00K (-90.00%) | -600.00K (-71.83%) | -2.13M (-41.48%) | -3.64M (-31.06%) | -5.28M (+191.71%) | -1.81M | - | - | - | - | - | - | - | - |
Net Income | ||||||||||||||||||||||||
Income Before Tax | -25.65M (0.00%) | -25.65M | 18M | -25.82M (0.00%) | -25.82M (-29.59%) | -36.67M (-70.42%) | -123.98M (0.00%) | -123.98M (-92.68%) | -1.69B (+835.56%) | -181.13M (+15.89%) | -156.29M (+23.68%) | -126.37M (-14.97%) | -148.61M (-11.58%) | -168.08M (+58.73%) | -105.89M (+28.35%) | -82.50M (-65.02%) | -235.87M (+74.18%) | -135.42M (-37.09%) | -215.26M (0.00%) | -215.26M (+24.16%) | -173.37M (+65.49%) | -104.76M (+27.03%) | -82.47M (0.00%) | -82.47M |
Income Tax Expense | 2.57M (0.00%) | 2.57M (-16.83%) | 3.09M (+15350.00%) | 20K (0.00%) | 20K | -1.30M | 1.89M (0.00%) | 1.89M (-37.62%) | 3.03M (+718.92%) | 370K (-39.34%) | 610K (+29.79%) | 470K (-11.32%) | 530K (-57.60%) | 1.25M (+83.82%) | 680K (+70.00%) | 400K (+344.44%) | 90K (-95.77%) | 2.13M (+61.36%) | 1.32M (0.00%) | 1.32M (+45.05%) | 910K (+1.11%) | 900K (+542.86%) | 140K (0.00%) | 140K |
Net Income From Continuing Operations | - | - | - | - | - | - | - | - | -1.70B (+835.37%) | -181.49M (+15.67%) | -156.90M (+23.70%) | -126.84M (-14.95%) | -149.14M (-11.92%) | -169.32M (+58.87%) | -106.58M (+28.56%) | -82.90M | - | - | - | - | - | - | - | - |
Net Income | -25.06M (0.00%) | -25.06M | 17M | -19.21M (0.00%) | -19.21M (-38.43%) | -31.20M (-72.78%) | -114.63M (0.00%) | -114.63M (-92.50%) | -1.53B (+797.12%) | -170.32M (+3.42%) | -164.69M (+23.43%) | -133.43M (-8.10%) | -145.19M (-7.55%) | -157.05M (+50.73%) | -104.19M (+26.95%) | -82.07M (-65.69%) | -239.20M (+80.97%) | -132.18M (-37.02%) | -209.88M (0.00%) | -209.88M (+23.56%) | -169.86M (+69.49%) | -100.22M (+25.65%) | -79.76M (0.00%) | -79.76M |