Ucommune International Ltd
UK · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $174,624 | $459,820 | $577,810 | $1,057,508 |
| % Growth | -62% | -20.4% | -45.4% | – |
| Cost of Goods Sold | $174,493 | $454,784 | $656,647 | $1,134,060 |
| Gross Profit | $131 | $5,036 | -$78,837 | -$76,552 |
| % Margin | 0.1% | 1.1% | -13.6% | -7.2% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $52,027 | $101,119 | $108,013 | $376,417 |
| SG&A Expenses | $56,258 | $114,920 | $135,122 | $862,317 |
| Sales & Mktg Exp. | $4,231 | $13,801 | $27,109 | $485,900 |
| Other Operating Expenses | -$3,982 | $19,637 | $112,722 | $2,322,003 |
| Operating Expenses | $52,276 | $134,557 | $247,844 | $3,184,320 |
| Operating Income | -$52,145 | -$129,521 | -$326,681 | -$2,126,812 |
| % Margin | -29.9% | -28.2% | -56.5% | -201.1% |
| Other Income/Exp. Net | -$16,957 | $128,231 | $32,581 | -$31,546 |
| Pre-Tax Income | -$69,102 | -$1,290 | -$294,034 | -$2,158,358 |
| Tax Expense | $6,369 | $6,215 | $1,016 | $4,479 |
| Net Income | -$79,967 | -$4,864 | -$291,674 | -$1,996,413 |
| % Margin | -45.8% | -1.1% | -50.5% | -188.8% |
| EPS | -99.16 | -8.99 | -794.12 | -5,554.51 |
| % Growth | -1,003% | 98.9% | 85.7% | – |
| EPS Diluted | -99.16 | -8.99 | -794.12 | -5,554.51 |
| Weighted Avg Shares Out | 806 | 541 | 367 | 359 |
| Weighted Avg Shares Out Dil | 806 | 541 | 367 | 359 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $1,151 | $17,078 | $0 |
| Interest Expense | $1,319 | $0 | $0 | $3,262 |
| Depreciation & Amortization | $28,600 | $80,663 | $186,690 | $195,157 |
| EBITDA | -$26,723 | -$20,650 | -$16,333 | -$312,130 |
| % Margin | -15.3% | -4.5% | -2.8% | -29.5% |