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Ucommune International Ltd (UK)

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1.1600
+0.0400
+(3.57%)
At close: January 17 at 4:00:01 PM EST
1.1300
-0.03
(-2.59%)
After hours: January 17 at 7:14:26 PM EST
Currency in CNY All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
459,820.0000
459,820.0000
660,741.0000
1,057,508.0000
877,137.0000
Cost of Revenue
454,784.0000
454,784.0000
734,967.0000
1,134,060.0000
968,069.0000
Gross Profit
5,036.0000
5,036.0000
-74,226.0000
-76,552.0000
-90,932.0000
Operating Expense
106,349.0000
106,349.0000
128,797.0000
430,735.0000
353,332.0000
Operating Income
-101,313.0000
-101,313.0000
-203,023.0000
-507,287.0000
-444,264.0000
Net Non Operating Interest Income Expense
1,151.0000
1,151.0000
-17,078.0000
-3,262.0000
-12,863.0000
Other Income Expense
83,026.0000
83,026.0000
-101,217.0000
-1,647,782.0000
-47,314.0000
Pretax Income
-17,136.0000
-17,136.0000
-321,318.0000
-2,158,331.0000
-504,441.0000
Tax Provision
6,215.0000
6,215.0000
1,178.0000
4,479.0000
2,864.0000
Earnings from Equity Interest Net of Tax
795.0000
795.0000
--
-27.0000
-639.0000
Net Income Common Stockholders
-4,864.0000
-4,864.0000
-291,674.0000
-1,996,413.0000
-488,492.0000
Diluted NI Available to Com Stockholders
-4,864.0000
-4,864.0000
-291,674.0000
-1,996,413.0000
-488,492.0000
Basic EPS
-8.99
--
-794.12
-5.55k
-1.80k
Diluted EPS
-8.99
--
-794.12
-5.55k
-1.80k
Basic Average Shares
540.8360
--
367.2930
359.4220
271.4230
Diluted Average Shares
540.8360
--
367.2930
359.4220
271.4230
Total Operating Income as Reported
-129,521.0000
-129,521.0000
-353,899.0000
-2,126,812.0000
-494,700.0000
Total Expenses
561,133.0000
561,133.0000
863,764.0000
1,564,795.0000
1,321,401.0000
Net Income from Continuing & Discontinued Operation
-4,864.0000
-4,864.0000
-291,674.0000
-1,996,413.0000
-488,492.0000
Normalized Income
-60,305.5000
-60,305.5000
-200,517.5000
-775,021.5000
-430,211.7500
Interest Expense
--
--
--
3,262.0000
12,863.0000
Net Interest Income
1,151.0000
1,151.0000
-17,078.0000
-3,262.0000
-12,863.0000
EBIT
-101,313.0000
-101,313.0000
-203,023.0000
-507,287.0000
-444,264.0000
EBITDA
-20,650.0000
-20,650.0000
-16,333.0000
-312,130.0000
-196,971.0000
Reconciled Cost of Revenue
454,784.0000
454,784.0000
734,967.0000
1,134,060.0000
968,069.0000
Reconciled Depreciation
80,663.0000
80,663.0000
186,690.0000
195,157.0000
247,293.0000
Net Income from Continuing Operation Net Minority Interest
-4,864.0000
-4,864.0000
-291,674.0000
-1,996,413.0000
-488,492.0000
Total Unusual Items Excluding Goodwill
73,922.0000
73,922.0000
-121,542.0000
-1,628,522.0000
-77,707.0000
Total Unusual Items
73,922.0000
73,922.0000
-121,542.0000
-1,628,522.0000
-77,707.0000
Normalized EBITDA
-94,572.0000
-94,572.0000
105,209.0000
1,316,392.0000
-119,264.0000
Tax Rate for Calcs
0.0003
0.0003
0.0003
0.0003
0.0003
Tax Effect of Unusual Items
18,480.5000
18,480.5000
-30,385.5000
-407,130.5000
-19,426.7500
12/31/2020 - 11/7/2019

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