Valeur202020212022202320242025TTMFrais de vente, généraux et administratifs56.28 M68.75 M19.59 M16.19 M7.71 M5.34 M—Recherche et développement———————Résultat d'exploitation-75.82 M-333.74 M-51.31 M-18.24 M-7.14 M-5.81 M—Total des produits hors exploitation-5.29 M-2.35 M3.34 M3.28 M-83 K460 K—Charges d'intérêts, nettes des intérêts capitalisés———————Résultat hors exploitation, hors charges d'intérêts-5.29 M-2.35 M3.34 M3.28 M-83 K460 K—Revenus/dépenses exceptionnels———————Résultat avant impôts-77.41 M-338.69 M-46.59 M-2.3 M-9.47 M-5.22 M—Part des actionnaires dans le résultat-98 K-4 000—112 K-66 K——Impôts439 K703 K171 K875 K873 K13 K—Intérêts ne donnant pas le contrôle / intérêts minoritaires-2.98 M-26.12 M-4.47 M-2.49 M-1 M-14 K—Autres produits/charges après impôts———-166 K4.09 M——Résultat net avant activités abandonnées-77.85 M-339.4 M-42.29 M-686 K-10.34 M-5.23 M—Activités abandonnées————-616 K-383 K—Résultat net-77.85 M-339.4 M-42.29 M-686 K-10.96 M-5.61 M—Ajustement de dilution—————14 K—Dividendes privilégiés—————25 K—Résultat net dilué revenant aux actionnaires ordinaires-77.85 M-339.4 M-42.29 M-686 K-9.96 M-5.62 M—Bénéfice par action de base (BPA de base)-2 760-8 716.8-1 150.8-12.7-79.7-0.7-7.32Bénéfice par action dilué (BPA dilué)-2 760-9 442.83-1 150.8-12.7-79.7-0.7-7.32Nombre moyen d'actions de base en circulation27.14 K35.94 K36.73 K54.08 K117.21 K269.8 K—Nombre d'actions en circulation après dilution27.14 K35.94 K36.73 K54.08 K117.21 K269.8 K—EBITDA-90.18 M-94.08 M-38.99 M-19.13 M-6.46 M-4.85 M—EBIT-101.88 M-105.33 M-45.17 M-21.46 M-7.74 M-5.31 M—Coût des ventes148.36 M177.96 M106.56 M64.06 M23.91 M3.84 M—Autres coûts des ventes———————Amortissements (flux de trésorerie)11.7 M11.25 M6.18 M2.33 M1.28 M460 K—
Ucommune International Ltd - Ordinary Shares
Ucommune International Ltd., formerly known as UrWork, is a Beijing-based co-working space provider founded in 2015 by Mao Daqing. It is now the second-largest co-working space provider after WeWork, with properties in three dozen cities around the world, including Shanghai, Singapore, Hong Kong and New York City. The company was valued at 1.8 billion US dollars in August 2018, making it the first domestic unicorn in the Chinese co-working space, but by November 2018, Ucommune had completed its D round of financing, securing a valuation of 2.4 billion US dollars. In February 2019, it was reported that the company was seeking to list on the NASDAQ at a valuation of $3 billion.
Ucommune has over 300 employees and 400,000 square meters of office space in 160 locations. The company provides community services to its 5,000 member companies and 609,000 individual members worldwide.
Ucommune provides a modern co-working environment digitally and Internet-of-Things- enabled smart co-working experience for its tenants. Founder Mao Daqing views co-working as an way to take advantage of unused space and give opportunities to young entrepreneurs.