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Ucommune International (UK)

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  • 3.320
  • -0.650-16.37%
Close May 5 16:00 ET
  • 3.400
  • +0.080+2.41%
Pre 07:39 ET
2.25MMarket Cap-0.16P/E (TTM)

Ucommune International (UK) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2025
(FY)Dec 31, 2024
(FY)Dec 31, 2023
(FY)Dec 31, 2022
(FY)Dec 31, 2021
(Q4)Dec 31, 2021
(Q3)Sep 30, 2021
(Q2)Jun 30, 2021
(Q1)Mar 31, 2021
(FY)Dec 31, 2020
Total revenue
-66.17%26.12M
-49.21%77.21M
-73.69%152.03M
-45.36%577.81M
20.56%1.06B
302.98M
26.80%253.49M
34.34%260.65M
17.52%240.38M
-24.86%877.14M
Operating revenue
-66.17%26.12M
-49.21%77.21M
-73.69%152.03M
-45.36%577.81M
20.56%1.06B
--302.98M
26.80%253.49M
34.34%260.65M
17.52%240.38M
-24.86%877.14M
Cost of revenue
-66.00%26.87M
-50.89%79.01M
-75.50%160.89M
-42.10%656.65M
17.15%1.13B
330.84M
15.82%273.11M
20.19%263.74M
17.05%266.37M
-29.31%968.07M
Gross profit
58.56%-746K
79.68%-1.8M
88.76%-8.86M
-2.98%-78.84M
15.81%-76.55M
-27.86M
45.35%-19.62M
87.85%-3.09M
-12.81%-25.99M
54.99%-90.93M
Operating expense
-21.66%37.38M
-38.84%47.71M
-36.57%78.01M
-71.45%122.99M
21.91%430.74M
81.9M
105.44%95.42M
579.06%151.06M
257.03%102.35M
38.15%353.33M
Selling and administrative expenses
-22.95%37.38M
-43.43%48.51M
-33.68%85.76M
-70.48%129.31M
19.28%438.09M
--84.64M
85.27%97.41M
484.98%151.98M
230.22%104.06M
42.67%367.26M
-Selling and marketing expense
-79.83%714K
-59.04%3.54M
-67.19%8.64M
-57.28%26.34M
31.04%61.67M
--15.81M
196.60%17.72M
196.38%15.17M
10.37%12.98M
-37.95%47.06M
-General and administrative expense
-18.47%36.67M
-41.68%44.97M
-25.11%77.12M
-72.64%102.97M
17.56%376.42M
--68.84M
71.00%79.69M
555.76%136.81M
361.05%91.08M
76.34%320.2M
Other operating expenses
99.38%-5K
89.63%-804K
-22.59%-7.75M
13.97%-6.33M
47.23%-7.35M
---2.74M
67.56%-1.99M
75.39%-919K
40.06%-1.7M
-740.23%-13.93M
Operating profit
23.00%-38.12M
43.00%-49.51M
56.96%-86.87M
60.21%-201.83M
-14.19%-507.29M
-109.76M
-39.70%-115.04M
-223.44%-154.15M
-148.22%-128.34M
2.96%-444.26M
Net non-operating interest income expense
108.21%185K
-348.40%-2.25M
105.38%907K
-416.37%-16.84M
74.64%-3.26M
-1.21M
61.88%-1.39M
98.84%-61K
66.63%-603K
-23.66%-12.86M
Non-operating interest expense
----
----
----
----
----
----
-61.88%1.39M
-98.84%61K
----
----
Total other finance cost
-108.21%-185K
348.40%2.25M
-105.38%-907K
416.37%16.84M
-74.64%3.26M
----
----
----
-66.63%603K
--12.86M
Other net income (expense)
111.73%1.46M
-115.04%-12.42M
209.59%82.6M
95.43%-75.37M
-3,382.65%-1.65B
-1.58B
21.19%-64.69M
96.14%-2.05M
108.88%2.57M
85.75%-47.31M
Gain on sale of security
-90.64%463K
-68.76%4.95M
62.18%15.84M
42.87%9.77M
-20.14%6.84M
--4.94M
--22.08M
---22.36M
--2.18M
--8.56M
Special income (charges)
101.38%269K
-133.67%-19.55M
155.13%58.08M
93.56%-105.35M
-1,795.67%-1.64B
---1.54B
-75.51%-86.98M
98.38%-447K
-280.05%-10.71M
3.18%-86.27M
-Less:Impairment of capital assets
204.86%2.95M
-96.68%967K
-77.31%29.11M
-92.08%128.3M
4,335.04%1.62B
--1.54B
--74.15M
-98.57%447K
306.96%9.3M
-29.84%36.51M
-Write off
--0
-29.78%17.98M
--25.6M
--0
-86.37%1.37M
--910K
--0
--0
--461K
-73.14%10.06M
-Gain on sale of business
629.98%3.22M
-100.54%-607K
391.45%112.79M
253.23%22.95M
62.27%-14.98M
---1.2M
72.14%-12.83M
--0
-78.24%-950K
---39.7M
Other non- operating income (expenses)
-66.74%725K
-74.86%2.18M
-57.10%8.67M
204.96%20.22M
-163.37%-19.26M
---51.32M
100.61%200K
181.37%20.76M
142.46%11.1M
112.51%30.39M
Income before tax
43.17%-36.48M
-1,808.06%-64.19M
98.86%-3.36M
86.38%-294.03M
-327.87%-2.16B
-1.69B
-7.76%-181.13M
-47.31%-156.26M
-53.24%-126.37M
36.96%-504.44M
Income tax
-101.46%-93K
-23.09%6.37M
715.06%8.28M
-77.32%1.02M
56.39%4.48M
3.03M
-70.60%366K
-10.25%613K
16.67%469K
-41.22%2.86M
Earnings from equity interest net of tax
--0
-160.75%-483K
--795K
--0
95.77%-27K
--0
--0
-117.78%-32K
113.89%5K
58.72%-639K
Net income
51.32%-39.07M
-251.59%-80.25M
92.92%-22.82M
85.09%-322.5M
-325.80%-2.16B
-1.7B
-7.19%-181.49M
-47.22%-156.9M
-52.99%-126.84M
37.03%-507.94M
Net income continuous Operations
48.78%-36.39M
-554.74%-71.04M
96.32%-10.85M
86.36%-295.05M
-325.80%-2.16B
---1.7B
-7.19%-181.49M
-47.22%-156.9M
-52.99%-126.84M
37.03%-507.94M
Net income discontinuous operations
70.88%-2.68M
23.11%-9.21M
56.37%-11.97M
---27.45M
----
----
----
----
----
----
Minority interest income
86.83%-1.41M
39.43%-10.72M
42.60%-17.69M
81.48%-30.82M
-755.56%-166.42M
-169.63M
8.93%-11.18M
426.21%7.79M
887.93%6.6M
-25.31%-19.45M
Net income attributable to the parent company
45.84%-37.66M
-1,254.83%-69.53M
98.41%-5.13M
83.85%-322.5M
-308.69%-2B
-1.53B
-8.45%-170.32M
-58.07%-164.69M
-62.59%-133.43M
38.26%-488.49M
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders
45.84%-37.66M
-1,254.83%-69.53M
98.41%-5.13M
83.85%-322.5M
-308.69%-2B
-1.53B
-8.45%-170.32M
-58.07%-164.69M
-62.59%-133.43M
38.26%-488.49M
Basic earnings per share
76.34%-140.4
-525.18%-593.3
98.80%-94.9
85.70%-7.94K
-208.63%-55.55K
-42.51K
-2.96%-4.82K
-50.57%-4.68K
-56.85%-3.84K
23.74%-18K
Diluted earnings per share
76.34%-140.4
-525.18%-593.3
98.80%-94.9
85.70%-7.94K
-208.63%-55.55K
-42.51K
-2.96%-4.82K
-50.57%-4.68K
-56.85%-3.84K
23.74%-18K
Dividend per share
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
Audit Opinions
Unqualified Opinion with Explanatory Notes
Unqualified Opinion with Explanatory Notes
--
Unqualified Opinion with Explanatory Notes
Unqualified Opinion with Explanatory Notes
--
--
--
--
Unqualified Opinion
(FY)Dec 31, 2025(FY)Dec 31, 2024(FY)Dec 31, 2023(FY)Dec 31, 2022(FY)Dec 31, 2021(Q4)Dec 31, 2021(Q3)Sep 30, 2021(Q2)Jun 30, 2021(Q1)Mar 31, 2021(FY)Dec 31, 2020
Total revenue -66.17%26.12M-49.21%77.21M-73.69%152.03M-45.36%577.81M20.56%1.06B302.98M26.80%253.49M34.34%260.65M17.52%240.38M-24.86%877.14M
Operating revenue -66.17%26.12M-49.21%77.21M-73.69%152.03M-45.36%577.81M20.56%1.06B--302.98M26.80%253.49M34.34%260.65M17.52%240.38M-24.86%877.14M
Cost of revenue -66.00%26.87M-50.89%79.01M-75.50%160.89M-42.10%656.65M17.15%1.13B330.84M15.82%273.11M20.19%263.74M17.05%266.37M-29.31%968.07M
Gross profit 58.56%-746K79.68%-1.8M88.76%-8.86M-2.98%-78.84M15.81%-76.55M-27.86M45.35%-19.62M87.85%-3.09M-12.81%-25.99M54.99%-90.93M
Operating expense -21.66%37.38M-38.84%47.71M-36.57%78.01M-71.45%122.99M21.91%430.74M81.9M105.44%95.42M579.06%151.06M257.03%102.35M38.15%353.33M
Selling and administrative expenses -22.95%37.38M-43.43%48.51M-33.68%85.76M-70.48%129.31M19.28%438.09M--84.64M85.27%97.41M484.98%151.98M230.22%104.06M42.67%367.26M
-Selling and marketing expense -79.83%714K-59.04%3.54M-67.19%8.64M-57.28%26.34M31.04%61.67M--15.81M196.60%17.72M196.38%15.17M10.37%12.98M-37.95%47.06M
-General and administrative expense -18.47%36.67M-41.68%44.97M-25.11%77.12M-72.64%102.97M17.56%376.42M--68.84M71.00%79.69M555.76%136.81M361.05%91.08M76.34%320.2M
Other operating expenses 99.38%-5K89.63%-804K-22.59%-7.75M13.97%-6.33M47.23%-7.35M---2.74M67.56%-1.99M75.39%-919K40.06%-1.7M-740.23%-13.93M
Operating profit 23.00%-38.12M43.00%-49.51M56.96%-86.87M60.21%-201.83M-14.19%-507.29M-109.76M-39.70%-115.04M-223.44%-154.15M-148.22%-128.34M2.96%-444.26M
Net non-operating interest income expense 108.21%185K-348.40%-2.25M105.38%907K-416.37%-16.84M74.64%-3.26M-1.21M61.88%-1.39M98.84%-61K66.63%-603K-23.66%-12.86M
Non-operating interest expense -------------------------61.88%1.39M-98.84%61K--------
Total other finance cost -108.21%-185K348.40%2.25M-105.38%-907K416.37%16.84M-74.64%3.26M-------------66.63%603K--12.86M
Other net income (expense) 111.73%1.46M-115.04%-12.42M209.59%82.6M95.43%-75.37M-3,382.65%-1.65B-1.58B21.19%-64.69M96.14%-2.05M108.88%2.57M85.75%-47.31M
Gain on sale of security -90.64%463K-68.76%4.95M62.18%15.84M42.87%9.77M-20.14%6.84M--4.94M--22.08M---22.36M--2.18M--8.56M
Special income (charges) 101.38%269K-133.67%-19.55M155.13%58.08M93.56%-105.35M-1,795.67%-1.64B---1.54B-75.51%-86.98M98.38%-447K-280.05%-10.71M3.18%-86.27M
-Less:Impairment of capital assets 204.86%2.95M-96.68%967K-77.31%29.11M-92.08%128.3M4,335.04%1.62B--1.54B--74.15M-98.57%447K306.96%9.3M-29.84%36.51M
-Write off --0-29.78%17.98M--25.6M--0-86.37%1.37M--910K--0--0--461K-73.14%10.06M
-Gain on sale of business 629.98%3.22M-100.54%-607K391.45%112.79M253.23%22.95M62.27%-14.98M---1.2M72.14%-12.83M--0-78.24%-950K---39.7M
Other non- operating income (expenses) -66.74%725K-74.86%2.18M-57.10%8.67M204.96%20.22M-163.37%-19.26M---51.32M100.61%200K181.37%20.76M142.46%11.1M112.51%30.39M
Income before tax 43.17%-36.48M-1,808.06%-64.19M98.86%-3.36M86.38%-294.03M-327.87%-2.16B-1.69B-7.76%-181.13M-47.31%-156.26M-53.24%-126.37M36.96%-504.44M
Income tax -101.46%-93K-23.09%6.37M715.06%8.28M-77.32%1.02M56.39%4.48M3.03M-70.60%366K-10.25%613K16.67%469K-41.22%2.86M
Earnings from equity interest net of tax --0-160.75%-483K--795K--095.77%-27K--0--0-117.78%-32K113.89%5K58.72%-639K
Net income 51.32%-39.07M-251.59%-80.25M92.92%-22.82M85.09%-322.5M-325.80%-2.16B-1.7B-7.19%-181.49M-47.22%-156.9M-52.99%-126.84M37.03%-507.94M
Net income continuous Operations 48.78%-36.39M-554.74%-71.04M96.32%-10.85M86.36%-295.05M-325.80%-2.16B---1.7B-7.19%-181.49M-47.22%-156.9M-52.99%-126.84M37.03%-507.94M
Net income discontinuous operations 70.88%-2.68M23.11%-9.21M56.37%-11.97M---27.45M------------------------
Minority interest income 86.83%-1.41M39.43%-10.72M42.60%-17.69M81.48%-30.82M-755.56%-166.42M-169.63M8.93%-11.18M426.21%7.79M887.93%6.6M-25.31%-19.45M
Net income attributable to the parent company 45.84%-37.66M-1,254.83%-69.53M98.41%-5.13M83.85%-322.5M-308.69%-2B-1.53B-8.45%-170.32M-58.07%-164.69M-62.59%-133.43M38.26%-488.49M
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders 45.84%-37.66M-1,254.83%-69.53M98.41%-5.13M83.85%-322.5M-308.69%-2B-1.53B-8.45%-170.32M-58.07%-164.69M-62.59%-133.43M38.26%-488.49M
Basic earnings per share 76.34%-140.4-525.18%-593.398.80%-94.985.70%-7.94K-208.63%-55.55K-42.51K-2.96%-4.82K-50.57%-4.68K-56.85%-3.84K23.74%-18K
Diluted earnings per share 76.34%-140.4-525.18%-593.398.80%-94.985.70%-7.94K-208.63%-55.55K-42.51K-2.96%-4.82K-50.57%-4.68K-56.85%-3.84K23.74%-18K
Dividend per share
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions Unqualified Opinion with Explanatory NotesUnqualified Opinion with Explanatory Notes--Unqualified Opinion with Explanatory NotesUnqualified Opinion with Explanatory Notes--------Unqualified Opinion
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