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v3.21.4

Unaudited Condensed Consolidated Statements of Operations ¥ in Thousands, $ in Thousands | 6 Months Ended | 12 Months Ended
--- | --- | ---
Jun. 30, 2021 CNY (¥) ¥ / shares shares | Jun. 30, 2021 USD ($) $ / shares shares | Jun. 30, 2020 CNY (¥) ¥ / shares shares | 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 | ¥ 185,079 | $ 28,665 | ¥ 239,004 | ¥ 422,984 |  | $ 64,825 |  | ¥ 557,994 |  | ¥ 394,356 |
Marketing and branding service revenue (including services provided to a related party of RMB 60,922 and RMB 3,099 for six months ended June 30, 2020 and 2021) | 238,692 | 36,969 | 126,480 | 317,461 |  | 48,653 |  | 534,826 |  | 24,617 |
Other service revenue (including services provided to related parties of RMB 4,508 and RMB 10,847 for six months ended June 30, 2020 and 2021) | 77,264 | 11,967 | 33,083 | 136,692 |  | 20,949 |  | 74,538 |  | 29,535 |
Total revenue | 501,035 | 77,601 | 398,567 | 877,137 |  | 134,427 |  | 1,167,358 |  | 448,508 |
Workspace membership (including services provided by related parties of RMB 9,908 and RMB 3,671 for six months ended June 30, 2020 and 2021) | (244,817) | (37,917) | (300,909) | (557,102) |  | (85,380) |  | (814,002) |  | (624,844) |
Marketing and branding service (including services provided by related parties of RMB 7,276 and RMB 826 for six months ended June 30, 2020 and 2021) | (228,266) | (35,354) | (117,612) | (297,893) |  | (45,654) |  | (485,473) |  | (22,481) |
Other services | (57,027) | (8,832) | (28,496) | (113,074) |  | (17,329) |  | (69,917) |  | (16,284) |
Cost of revenue: |  |  |  |  |  |  |  |  |  |  |
Total cost of revenue | (530,110) | (82,103) | (447,017) | (968,069) |  | (148,363) |  | (1,369,392) |  | (663,609) |
Impairment loss on long-lived assets | (9,742) | (1,509) | (33,462) | (36,505) |  | (5,595) |  | (52,030) |  | (111,203) |
Pre-opening expenses |  |  |  |  |  |  |  | (15,124) |  | (20,165) |
Sales and marketing expenses | (28,141) | (4,358) | (16,873) | (47,061) |  | (7,212) |  | (75,841) |  | (44,783) |
General and administrative expenses | (227,892) | (35,296) | (40,618) | (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 warrant liability | (20,181) | (3,126) |  |  |  |  |  | (179,475) |  | 25,607 |
Operating expenses: |  |  |  |  |  |  |  |  |  |  |
Loss from operations | (315,031) | (48,791) | (139,403) | (494,700) |  | (75,816) |  | (705,700) |  | (456,900) |
Interest expense, net | (664) | (103) | (7,085) | (12,863) |  | (1,971) |  | (10,402) |  | 11,672 |
Subsidy income | 2,623 | 406 | 6,578 | 13,931 |  | 2,135 |  | 16,782 |  | 31,783 |
Impairment loss on long-term investments | (461) | (71) |  | (10,060) |  | (1,542) |  | (37,453) |  | (18,990) |
Gain on disposal of long-term investments |  |  |  | 8,561 |  | 1,312 |  |  |  | 2,030 |
Gain/(loss) on disposal of subsidiaries | (950) | (147) | 3,018 | (39,703) |  | (6,085) |  |  |  |  |
Other (expense)/income, net | 31,855 | 4,934 | (51,647) | 30,393 |  | 4,658 |  | (63,480) |  | (11,715) |
Loss before income taxes and loss from equity method investments | (282,628) | (43,772) | (188,539) | (504,441) |  | (77,309) |  | (800,253) |  | (442,120) |
Provision for income taxes: | (1,082) | (168) | (1,085) | (2,864) |  | (439) |  | (4,872) |  | (2,087) |
Gain/(loss) from equity method investments | (27) | (4) | 144 | (639) |  | (98) |  | (1,548) |  | (948) |
Net loss | (283,737) | (43,944) | (189,480) | (507,944) |  | (77,846) |  | (806,673) |  | (445,155) |
Less: Net (loss)/income attributable to noncontrolling interests | 14,385 | 2,228 | (3,225) | (19,452) |  | (2,981) |  | (15,523) |  | (15,563) |
Net loss attributable to Ucommune International Ltd. | ¥ (298,122) | $ (46,172) | ¥ (186,255) | ¥ (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) | ¥ (3.53) | $ (0.55) | ¥ (2.97) | ¥ (7.5) | [1] | $ (1.15) | [1] | ¥ (15.8) | [1] | ¥ (9.91) | [1]
– Diluted (in Dollars per share and Yuan Renminbi per share) | (per share) | ¥ (3.53) | $ (0.55) | ¥ (2.97) | ¥ (7.5) | [1] | $ (1.15) | [1] | ¥ (15.8) | [1] | ¥ (9.91) | [1]
Weighted average shares used in calculating net loss per share(i) |  |  |  |  |  |  |  |  |  |  |
– Basic (in Shares) | 84,517,049 | 84,517,049 | 62,811,339 | 65,141,759 | [1] | 65,141,759 | [1] | 50,074,152 | [1] | 43,359,150 | [1]
– Diluted (in Shares) | 84,517,049 | 84,517,049 | 62,811,339 | 65,141,759 | [1] | 65,141,759 | [1] | 50,074,152 | [1] | 43,359,150 | [1]
[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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