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v3.21.1

Combined and Consolidated Statements of Operations ¥ in Thousands, $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2020 CNY (¥) ¥ / shares shares | Dec. 31, 2020 USD ($) $ / shares shares | Dec. 31, 2019 CNY (¥) ¥ / shares shares | Dec. 31, 2018 CNY (¥) ¥ / shares shares
Revenue: |  |  |  |  |
Workspace membership revenue |  | ¥ 422,984 | $ 64,825 | ¥ 557,994 | ¥ 394,356
Marketing and branding service revenue (including services provided to a related party of RMB nil, RMB 117,796 and RMB77,046 for the years ended December 31, 2018, 2019 and 2020) |  | 317,461 | 48,653 | 534,826 | 24,617
Other service revenue (including services provided to related parties of RMB 4,435, RMB 12,116 and RMB19,955 for the years ended December 31, 2018, 2019 and 2020) |  | 136,692 | 20,949 | 74,538 | 29,535
Total revenue |  | 877,137 | 134,427 | 1,167,358 | 448,508
Cost of revenue: |  |  |  |  |
Workspace membership (including services provided by related parties of RMB 11,964, RMB 22,336 and RMB12,564 for the years ended December 31, 2018, 2019 and 2020) |  | (557,102) | (85,380) | (814,002) | (624,844)
Marketing and branding service (including services provided by related parties of RMB nil, RMB 57,444 and RMB11,504 for the years ended December 31, 2018, 2019 and 2020) |  | (297,893) | (45,654) | (485,473) | (22,481)
Other services |  | (113,074) | (17,329) | (69,917) | (16,284)
Total cost of revenue |  | (968,069) | (148,363) | (1,369,392) | (663,609)
Operating expenses: |  |  |  |  |
Impairment loss on long-lived assets |  | (36,505) | (5,595) | (52,030) | (111,203)
Pre-opening expenses |  |  |  | (15,124) | (20,165)
Sales and marketing expenses |  | (47,061) | (7,212) | (75,841) | (44,783)
General and administrative expenses |  | (320,202) | (49,073) | (181,582) | (118,798)
Remeasurement gain of previously held equity interests in connection with step acquisitions |  |  |  | 386 | 27,543
Change in fair value of liabilities to be settled in shares |  |  |  | (179,475) | 25,607
Loss from operations |  | (494,700) | (75,816) | (705,700) | (456,900)
Interest income/(expense), net |  | (12,863) | (1,971) | (10,402) | 11,672
Subsidy income |  | 13,931 | 2,135 | 16,782 | 31,783
Impairment loss on long-term investments |  | (10,060) | (1,542) | (37,453) | (18,990)
Gain on disposal of long-term investments |  | 8,561 | 1,312 |  | 2,030
Loss on disposal of subsidiaries |  | (39,703) | (6,085) |  |
Other (expense) /income, net |  | 30,393 | 4,658 | (63,480) | (11,715)
Loss before income taxes and loss from equity method investments |  | (504,441) | (77,309) | (800,253) | (442,120)
Provision for income taxes |  | (2,864) | (439) | (4,872) | (2,087)
Loss from equity method investments |  | (639) | (98) | (1,548) | (948)
Net loss |  | (507,944) | (77,846) | (806,673) | (445,155)
Less: Net loss attributable to noncontrolling interests |  | (19,452) | (2,981) | (15,523) | (15,563)
Net loss attributable to Ucommune International Ltd. |  | ¥ (488,492) | $ (74,865) | ¥ (791,150) | ¥ (429,592)
Net loss per share attributable to ordinary shareholders of Ucommune International Ltd.(i) |  |  |  |  |
- Basic (in Dollars per share and Yuan Renminbi per share) | (per share) | [1] | ¥ (7.50) | $ (1.15) | ¥ (15.80) | ¥ (9.91)
- Diluted (in Dollars per share and Yuan Renminbi per share) | (per share) | [1] | ¥ (7.50) | $ (1.15) | ¥ (15.80) | ¥ (9.91)
Weighted average shares used in calculating net loss per share(i) |  |  |  |  |
- Basic (in Shares) | [1] | 65,141,759 | 65,141,759 | 50,074,152 | 43,359,150
- Diluted (in Shares) | [1] | 65,141,759 | 65,141,759 | 50,074,152 | 43,359,150
[1] | Par value of ordinary shares, additional paid-in capital and share data have been retroactively restated to give effect to the reverse recapitalization that is discussed in Note 1(a)

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