Ucommune International Past Earnings Performance
Past criteria checks 0/6
Ucommune International has been growing earnings at an average annual rate of 16%, while the Real Estate industry saw earnings growing at 6% annually. Revenues have been declining at an average rate of 16.4% per year.
Key information
16.0%
Earnings growth rate
25.8%
EPS growth rate
| Real Estate Industry Growth | 27.7% |
| Revenue growth rate | -16.4% |
| Return on equity | -76.9% |
| Net Margin | -5.4% |
| Last Earnings Update | 30 Jun 2024 |
Recent past performance updates
Revenue & Expenses Breakdown
How Ucommune International makes and spends money. Based on latest reported earnings, on an LTM basis.
Earnings and Revenue History
| Date | Revenue | Earnings | G+A Expenses | R&D Expenses |
|---|---|---|---|---|
| 30 Jun 24 | 309 | -17 | 203 | 0 |
| 31 Mar 24 | 384 | -11 | 262 | 0 |
| 31 Dec 23 | 460 | -5 | 321 | 0 |
| 30 Sep 23 | 547 | -53 | 367 | 0 |
| 30 Jun 23 | 634 | -101 | 414 | 0 |
| 31 Mar 23 | 647 | -196 | 409 | 0 |
| 31 Dec 22 | 661 | -292 | 403 | 0 |
| 30 Sep 22 | 782 | -1,788 | 798 | 0 |
| 30 Jun 22 | 854 | -1,928 | 357 | 0 |
| 31 Mar 22 | 966 | -1,978 | 421 | 0 |
| 31 Dec 21 | 1,058 | -1,996 | 862 | 0 |
| 30 Sep 21 | 1,033 | -614 | 611 | 0 |
| 30 Jun 21 | 980 | -600 | 566 | 0 |
| 31 Mar 21 | 913 | -540 | 440 | 0 |
| 31 Dec 20 | 877 | -488 | 367 | 0 |
| 30 Sep 20 | 891 | -583 | 191 | 0 |
| 30 Jun 20 | 1,079 | -558 | 198 | 0 |
| 31 Mar 20 | 1,129 | -663 | 238 | 0 |
| 31 Dec 19 | 1,167 | -791 | 273 | 0 |
| 30 Sep 19 | 1,041 | -722 | 276 | 0 |
| 30 Jun 19 | 788 | -690 | 262 | 0 |
| 31 Mar 19 | 619 | -560 | 223 | 0 |
| 31 Dec 18 | 449 | -430 | 184 | 0 |
| 31 Dec 17 | 167 | -356 | 142 | 0 |
Quality Earnings: UK is currently unprofitable.
Growing Profit Margin: UK is currently unprofitable.
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: UK is unprofitable, but has reduced losses over the past 5 years at a rate of 16% per year.
Accelerating Growth: Unable to compare UK's earnings growth over the past year to its 5-year average as it is currently unprofitable
Earnings vs Industry: UK is unprofitable, making it difficult to compare its past year earnings growth to the Real Estate industry (3.2%).
Return on Equity
High ROE: UK has a negative Return on Equity (-76.9%), as it is currently unprofitable.
Return on Assets
Return on Capital Employed
Discover strong past performing companies
Company Analysis and Financial Data Status
| Data | Last Updated (UTC time) |
|---|---|
| Company Analysis | 2024/12/22 19:24 |
| End of Day Share Price | 2024/12/20 00:00 |
| Earnings | 2024/06/30 |
| Annual Earnings | 2023/12/31 |
Data Sources
The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.
| Package | Data | Timeframe | Example US Source * |
|---|---|---|---|
| Company Financials | 10 years |
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| Analyst Consensus Estimates | +3 years |
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| Market Prices | 30 years |
| |
| Ownership | 10 years |
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| Management | 10 years |
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| Key Developments | 10 years |
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* example for US securities, for non-US equivalent regulatory forms and sources are used.
Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.
Analysis Model and Snowflake
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Learn about the world class team who designed and built the Simply Wall St analysis model.
Industry and Sector Metrics
Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .
Analyst Sources
Ucommune International Ltd is covered by 0 analysts. 0 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.
| Analyst | Institution |
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