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Ucommune International Ltd (UK) 10-Year Financial Performance & Capital Metrics

UK • • REIT / Real Estate
Real EstateReal Estate ServicesReal Estate Investment & DevelopmentSpecialized Property Developers
AboutUcommune International Ltd manages and provides agile office spaces in China and internationally. It operates self-operated and asset-light models. The company also provides individual services, such as catering, fitness, healthcare, training, and entertainment; general corporate services, such as corporate secretary, human resources, legal, finance, IT support, and tax services; incubation and corporate venturing services; design and build services; advertising and branding services; and related services. It serves individuals and enterprises. The company operates under the Ucommune brand. Ucommune International Ltd was founded in 2015 and is based in Beijing, the People's Republic of China.Show more
  • Revenue $175M -62.0%
  • FFO -$51M -167.8%
  • FFO/Share -63.70 -145.4%
  • FFO Payout 0%
  • FFO per Share -63.70 -145.4%
  • NOI Margin 0.07% -93.2%
  • FFO Margin -29.42% -278.4%
  • ROE -75.17% -1035.2%
  • ROA -17.69% -2855.7%
  • Debt/Assets 33.09% +31.6%
  • Net Debt/EBITDA -
  • Book Value/Share 177.62 +38.2%
Technical Analysis

Key Insights

Based on financial data analysis

✓Strengths

  • ✓Trading at only 0.0x book value

✗Weaknesses

  • ✗Weak Piotroski F-Score: 3/9
  • ✗Weak momentum: RS Rating 12 (bottom 12%)
  • ✗Low NOI margin of 0.1%
  • ✗Shares diluted 49.1% in last year
  • ✗Trading more than 30% below 52-week high

* These insights are generated automatically based on available financial data. Please conduct your own research before making investment decisions.

Price & Volume

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Growth Metrics

Revenue CAGR

10Y-
5Y-31.61%
3Y-45.14%
TTM-

Profit (Net Income) CAGR

10Y-
5Y-
3Y-
TTM-

EPS CAGR

10Y-
5Y-
3Y-
TTM-

ROCE

10Y Avg-24.3%
5Y Avg-32.71%
3Y Avg-26%
Latest-32.14%

Peer Comparison

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Technical
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Sector-Specific
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LGPSLogProstyle Inc.21.9M0.930.0346.23%3.79%11%100%4.94
UKUcommune International Ltd4.73M0.71-0.01-62.02%-18.88%-147.89%0.73
SEGSeaport Entertainment Group Inc.265.53M20.85-1.24-3.93%-98.17%-24.51%0.26
MLPMaui Land & Pineapple Company, Inc.335.21M16.98-44.6824.5%-61.64%-33.53%0.10
HBNBHotel101 Global Holdings Corp. Class A Ordinary Shares2.33B9.974163%-108.7%-245.56%0.78

Profit & Loss

Dec 2017Dec 2018Dec 2019Dec 2020Dec 2021Dec 2022Dec 2023Dec 2024
Revenue+167.39M448.51M1.17B877.14M1.06B577.81M459.82M174.62M
Revenue Growth %-1.68%1.6%-0.25%0.21%-0.45%-0.2%-0.62%
Property Operating Expenses0663.61M1.37B968.07M1.13B656.65M454.78M174.49M
Net Operating Income (NOI)+--------
NOI Margin %--------
Operating Expenses+555.46M903.25M1.96B1.37B3.18B247.84M134.56M52.28M
G&A Expenses141.91M163.58M257.42M367.26M862.32M135.12M114.92M56.26M
EBITDA+0-29.7M-66.47M-247.41M-1.93B-139.99M-48.86M-23.55M
EBITDA Margin %--------
Depreciation & Amortization+284.93M369.14M408.11M247.29M195.16M186.69M80.66M28.6M
D&A / Revenue %--------
Operating Income+-284.93M-398.85M-474.58M-494.7M-2.13B-326.68M-129.52M-52.15M
Operating Margin %--------
Interest Expense+0010.4M12.86M3.26M001.32M
Interest Coverage---45.62x-38.46x-652.00x---39.53x
Non-Operating Income399.87M-89.84M84.15M-50.44M00-28.21M3.18M
Pretax Income+-372.81M-443.07M-801.8M-505.08M-2.16B-294.03M-1.29M-69.1M
Pretax Margin %--------
Income Tax+61K2.09M4.87M2.86M4.48M1.02M6.21M6.37M
Effective Tax Rate %--------
Net Income+-355.75M-429.59M-791.15M-488.49M-2B-291.67M-4.86M-79.97M
Net Margin %--------
Net Income Growth %--0.21%-0.84%0.38%-3.09%0.85%0.98%-15.44%
Funds From Operations (FFO)+--------
FFO Margin %--------
FFO Growth %-0.15%-5.34%0.37%-6.47%0.94%1.72%-1.68%
FFO per Share+--------
FFO Payout Ratio %--------
EPS (Diluted)+-941.91-1137.41-3791.90-1799.74-5554.51-794.12-8.99-99.16
EPS Growth %--0.21%-2.33%0.53%-2.09%0.86%0.99%-10.03%
EPS (Basic)-942.06-1137.41-3791.90-1799.74-5554.51-794.12-8.99-99.16
Diluted Shares Outstanding377.69K377.69K208.64K271.42K359.42K367.29K540.84K806.43K

Balance Sheet

Dec 2017Dec 2018Dec 2019Dec 2020Dec 2021Dec 2022Dec 2023Dec 2024
Total Assets+2.65B4.97B5.15B3.94B1.87B1.04B586.76M317.18M
Asset Growth %-0.88%0.03%-0.23%-0.52%-0.45%-0.43%-0.46%
Real Estate & Other Assets+731.82M825.14M976.29M797.83M737.01M530.65M287.1M3.15M
PP&E (Net)1.44B2.43B2.42B1.23B910.56M450.59M196.96M149.74M
Investment Securities001000K1000K1000K1000K1000K1000K
Total Current Assets+188.74M274.63M175.77M348.06M165.79M53.24M294.55M145.41M
Cash & Equivalents188.74M274.63M175.77M348.06M165.79M53.24M54.29M90.37M
Receivables001000K1000K1000K1000K1000K1000K
Other Current Assets0072.83M-135.33M0017.24M9.57M
Intangible Assets2.76M30.14M40.1M28.42M16.64M3.88M2.85M0
Total Liabilities1.83B4.38B3.04B1.75B1.5B960.97M517.24M173.94M
Total Debt+18.05M19.34M5M15.24M646K388K147.5M104.96M
Net Debt-170.7M-255.29M-170.77M-332.82M-165.15M-52.86M93.21M14.59M
Long-Term Debt18.05M19.34M5M15.24M646K388K00
Short-Term Borrowings0001000K1000K1000K1000K1000K
Capital Lease Obligations001.98B945.61M713.69M316.09M107.56M28.96M
Total Current Liabilities+20.65M33.09M61.91M58.25M43.27M51.01M432.04M147.4M
Accounts Payable00325.68M272.3M263.22M279.68M202.18M21.31M
Deferred Revenue0035.85M24.39M32.02M17.58M10.84M1.75M
Other Liabilities1.79B4.33B2.97B1.68B1.45B909.57M14.57M5.57M
Total Equity+824.8M596.07M2.1B2.19B377.71M77.39M69.52M143.24M
Equity Growth %--0.28%2.53%0.04%-0.83%-0.8%-0.1%1.06%
Shareholders Equity823.44M397.71M1.9B2B336.55M51.27M61.97M101.01M
Minority Interest1.36M198.36M205.97M185.3M41.16M26.13M7.55M42.23M
Common Stock0044K55K60K63K99K355K
Additional Paid-in Capital1.35B1.35B3.65B4.23B4.57B4.55B4.57B4.68B
Retained Earnings-525.91M-955.5M-1.75B-2.24B-4.23B-4.52B-4.53B-4.61B
Preferred Stock00000000
Return on Assets (ROA)-0.13%-0.11%-0.16%-0.11%-0.69%-0.2%-0.01%-0.18%
Return on Equity (ROE)-0.43%-0.6%-0.59%-0.23%-1.56%-1.28%-0.07%-0.75%
Debt / Assets0.01%0%0%0%0%0%0.25%0.33%
Debt / Equity0.02x0.03x0.00x0.01x0.00x0.01x2.12x0.73x
Net Debt / EBITDA--------
Book Value per Share2183.771578.1910084.818052.411050.88210.71128.54177.62

Cash Flow

Dec 2017Dec 2018Dec 2019Dec 2020Dec 2021Dec 2022Dec 2023Dec 2024
Cash from Operations+-151.78M-52.07M-223.36M-27.64M-199.12M-175.9M17M3.86M
Operating CF Growth %-0.66%-3.29%0.88%-6.2%0.12%1.1%-0.77%
Operating CF / Revenue %--------
Net Income-355.75M-429.59M-791.15M-488.49M-2B-291.67M-22.56M-75.47M
Depreciation & Amortization153.03M369.14M408.11M247.29M195.16M186.69M80.66M28.6M
Stock-Based Compensation000202.33M249.32M14.72M25.72M11.33M
Other Non-Cash Items142.55M103M345.72M202.3M1.49B101.4M-33.04M-19.94M
Working Capital Changes-91.6M-94.62M-185.16M-191.07M-133.58M-186.69M-33.77M59.34M
Cash from Investing+-430.05M-29.68M7.42M-39.26M-59.08M28.65M16.71M11.39M
Acquisitions (Net)-790K29.91M16.48M45.52M-234K-1.03M-1.79M0
Purchase of Investments0-55.45M-365.63M0-380.99M-209.18M-103.56M-34.54M
Sale of Investments01000K1000K01000K1000K1000K1000K
Other Investing-429.26M-59.6M193.29M10.78M-26.95M17.76M35.09M-940K
Cash from Financing+498.07M189.86M104.38M289.58M78.89M-14.92M-30.79M18.09M
Dividends Paid00000000
Common Dividends00000000
Debt Issuance (Net)1000K1000K1000K-1000K-1000K-1000K-1000K1000K
Share Repurchases00000000
Other Financing485.91M141.22M-4.91M46.63M-8.62M12.89M-12M9.34M
Net Change in Cash+-84.11M108.16M-111.61M204.49M-184.29M-163.25M2.03M40.5M
Exchange Rate Effect-355K57K-51K-1000K-1000K-1000K-886K1000K
Cash at Beginning283.86M199.74M307.91M196.3M400.79M216.5M53.24M55.27M
Cash at End199.74M307.91M196.3M400.79M216.5M53.24M55.27M95.77M
Free Cash Flow+-151.78M-187.92M-401.27M-123.2M-243.08M-196.17M3.45M-1.06M
FCF Growth %--0.24%-1.14%0.69%-0.97%0.19%1.02%-1.31%
FCF / Revenue %--------

Key Ratios

Metric20172018201920202021202220232024
FFO per Share-187.51-160.04-1.84K-888.64-5.01K-285.83140.15-63.7
FFO Payout Ratio0%0%0%0%0%0%0%0%
NOI Margin100%-47.96%-17.31%-10.37%-7.24%-13.64%1.1%0.07%
Debt / Assets0.68%0.39%0.1%0.39%0.03%0.04%25.14%33.09%
Interest Coverage---45.62x-38.46x-652.00x---39.53x
Book Value / Share2.18K1.58K10.08K8.05K1.05K210.71128.54177.62
Revenue Growth-167.94%160.28%-24.86%20.56%-45.36%-20.42%-62.02%

Frequently Asked Questions

Growth & Financials

Ucommune International Ltd (UK) reported $278.4M in revenue for fiscal year 2024. This represents a 66% increase from $167.4M in 2017.

Ucommune International Ltd (UK) saw revenue decline by 62.0% over the past year.

Ucommune International Ltd (UK) reported a net loss of $52.6M for fiscal year 2024.

Dividend & Returns

Ucommune International Ltd (UK) has a return on equity (ROE) of -75.2%. Negative ROE indicates the company is unprofitable.

Industry Metrics

Ucommune International Ltd (UK) generated Funds From Operations (FFO) of $20.0M in the trailing twelve months. FFO is the primary profitability metric for REITs.

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