Ucommune International Ltd
NASDAQ:UK
Income Statement
Earnings Waterfall
Ucommune International Ltd
Income Statement
Ucommune International Ltd
| Dec-2019 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||
| Revenue |
0
N/A
|
0
N/A
|
0
N/A
|
877
N/A
|
1 118
+27%
|
1 378
+23%
|
1 632
+18%
|
1 058
-35%
|
854
-19%
|
661
-23%
|
634
-4%
|
460
-27%
|
309
-33%
|
175
-43%
|
121
-31%
|
|
| Gross Profit | ||||||||||||||||
| Cost of Revenue |
0
|
0
|
0
|
(968)
|
(1 234)
|
(1 498)
|
(1 771)
|
(1 134)
|
(912)
|
(735)
|
(698)
|
(455)
|
(304)
|
(174)
|
(115)
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
(91)
N/A
|
(117)
-29%
|
(120)
-3%
|
(140)
-16%
|
(77)
+45%
|
(59)
+24%
|
(74)
-27%
|
(65)
+13%
|
5
N/A
|
5
-5%
|
0
-97%
|
6
+4 574%
|
|
| Operating Income | ||||||||||||||||
| Operating Expenses |
(2)
|
(4)
|
(7)
|
(367)
|
(474)
|
(647)
|
(719)
|
(431)
|
(261)
|
(126)
|
(52)
|
(106)
|
(99)
|
(51)
|
(40)
|
|
| Selling, General & Administrative |
0
|
0
|
0
|
(367)
|
(471)
|
(623)
|
(721)
|
(438)
|
(272)
|
(135)
|
(88)
|
(115)
|
(101)
|
(56)
|
(41)
|
|
| Other Operating Expenses |
(2)
|
(4)
|
(7)
|
0
|
(3)
|
(24)
|
2
|
7
|
11
|
9
|
37
|
9
|
2
|
5
|
1
|
|
| Operating Income |
(2)
N/A
|
(4)
-61%
|
(7)
-78%
|
(458)
-6 795%
|
(591)
-29%
|
(767)
-30%
|
(858)
-12%
|
(508)
+41%
|
(320)
+37%
|
(200)
+37%
|
(117)
+42%
|
(101)
+14%
|
(94)
+6%
|
(51)
+46%
|
(34)
+34%
|
|
| Pre-Tax Income | ||||||||||||||||
| Interest Income Expense |
2
|
3
|
2
|
(4)
|
(4)
|
(5)
|
(6)
|
(3)
|
(8)
|
(16)
|
(11)
|
8
|
8
|
(1)
|
(2)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
(86)
|
(97)
|
(97)
|
(184)
|
(1 541)
|
(1 783)
|
(104)
|
44
|
89
|
76
|
(19)
|
7
|
|
| Total Other Income |
0
|
0
|
0
|
44
|
57
|
79
|
81
|
(106)
|
(13)
|
(1)
|
(41)
|
(13)
|
(7)
|
2
|
1
|
|
| Pre-Tax Income |
(0)
N/A
|
(0)
-106%
|
(4)
-843%
|
(504)
-11 896%
|
(634)
-26%
|
(790)
-25%
|
(968)
-22%
|
(2 158)
-123%
|
(2 124)
+2%
|
(321)
+85%
|
(124)
+61%
|
(17)
+86%
|
(17)
+2%
|
(69)
-307%
|
(27)
+61%
|
|
| Net Income | ||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(7)
|
(1)
|
3
|
(6)
|
(11)
|
(6)
|
(1)
|
|
| Income from Continuing Operations |
(0)
|
(0)
|
(4)
|
(507)
|
(638)
|
(794)
|
(973)
|
(2 163)
|
(2 131)
|
(322)
|
(122)
|
(23)
|
(28)
|
(75)
|
(28)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
19
|
13
|
5
|
16
|
166
|
203
|
31
|
22
|
18
|
11
|
7
|
3
|
|
| Equity Earnings Affiliates |
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
(1)
|
1
|
1
|
(0)
|
0
|
|
| Net Income (Common) |
(2)
N/A
|
(3)
-46%
|
(6)
-119%
|
(488)
-8 469%
|
(626)
-28%
|
(790)
-26%
|
(957)
-21%
|
(1 996)
-109%
|
(1 928)
+3%
|
(292)
+85%
|
(101)
+65%
|
(5)
+95%
|
(17)
-241%
|
(69)
-318%
|
(27)
+61%
|
|
| EPS (Diluted) |
-74.29
N/A
|
-325.62
-338%
|
-712.62
-119%
|
-1 802.55
-153%
|
-1 799.24
+0%
|
-2 244.09
-25%
|
-2 710.84
-21%
|
-5 561.03
-105%
|
-5 295.49
+5%
|
-794.75
+85%
|
-227.08
+71%
|
-8.99
+96%
|
-20.55
-129%
|
-59.08
-187%
|
-12.3
+79%
|
|