← uCloudlink Group Inc.

Annual Trend FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Total Revenue — $126.4m $158.4m $89.6m $73.8m $71.5m $85.6m $91.6m $81.4m
Revenue from Contract with Customer, Including Assessed Tax — — — — — — — — $81.4m
Cost of Revenue — ($80.2m) $93.5m $61.3m $52.0m $38.9m $43.6m $47.3m $38.8m
Cost of revenues — ($80.2m) ($93.5m) ($61.3m) ($52.0m) ($38.9m) ($43.6m) ($47.3m) ($38.8m)
Reconciled Cost Of Revenue — ($80.2m) $93.5m $61.3m $52.0m $38.9m $43.6m $47.3m $38.8m
Gross Profit — $46.2m $64.9m $28.3m $21.8m $32.5m $42.0m $44.4m $42.7m
Research And Development — — $15.1m $26.4m $13.7m $8.4m $6.5m $6.2m $4.9m
Operating Costs and Expenses — — — — — $2.5m — — —
Other Operating Expenses — — — — — ($935k) ($1.1m) ($948k) ($694k)
Operating Expenses — — — — — — ($1.5m) $2.1m —
Operating Income (Loss) — ($23.2m) $5.5m ($63.0m) ($45.9m) ($19.2m) $2.6m $4.4m $8.0m
Additional Financial Items
Amortization of Intangible Assets — — $90k $94k $143k $142k $136k $137k $129k
Debt and Equity Securities, Gain (Loss) — — — $4.9m ($12.4m) ($13.0m) — — —
Foreign Currency Transaction Gain (Loss), before Tax — — ($1.9m) ($153k) ($1.1m) ($2.5m) $514k $470k $518k
Income (Loss) Attributable to Parent, before Tax — — — — — ($19.8m) — — —
Income (Loss) from Continuing Operations before Income Taxes, Domestic — — $5.7m ($8.6m) ($17.9m) $4.4m ($2.1m) ($1.2m) $2.3m
Other Income — — $182k $140k $487k $62k — — $755k
Undistributed Earnings (Loss) Allocated to Participating Securities, Basic — — $296k — — — — — —
Interest income — $435k $193k $37k $14k $18k $70k $227k $68k
Share of profit/(loss) in equity method investments, net of tax — — — — $287k $72k $357k $210k ($12k)
Foreign currency translation adjustment — $537k $32k ($1.1m) ($17k) $2.3m $587k ($229k) ($159k)
Basic (in Shares) — — — $259.9m $286.0m $312.5m $371.7m $376.3m $378.5m
Diluted (in Shares) — — — $259.9m $286.0m $312.5m $371.7m $376.3m $378.5m
Diluted EPS — — — — — ($0.60) $0.10 $0.10 $0.20
Diluted NI Availto Com Stockholders — ($26.6m) $5.2m ($63.4m) ($46.0m) ($19.9m) $2.8m $4.6m $6.3m
Earnings From Equity Interest Net Of Tax — — — — $287k $72k $357k $210k ($12k)
Gain On Sale Of PPE — — — — — $215k $203k $80k $104k
Gain On Sale Of Security — — — — — ($15.5m) ($3.3m) $621k $5.2m
Interest Income Non Operating — $435k $193k $37k $14k $18k $70k $227k $68k
Net Income From Continuing And Discontinued Operation — ($26.6m) $5.2m ($63.4m) ($46.0m) ($19.9m) $2.8m $4.6m $6.3m
Net Income From Continuing Operation Net Minority Interest — ($26.6m) $5.2m ($63.4m) ($46.0m) ($19.9m) $2.8m $4.6m $6.3m
Net Interest Income — — — — — ($423k) ($63k) $31k ($128k)
Normalized EBITDA — — — — — ($3.1m) $6.8m $6.2m $5.6m
Normalized Income — — — — — ($8.1m) $5.8m $3.9m $2.1m
Other Gand A — — $20.2m $43.2m $28.6m $18.7m $17.1m $15.9m $12.6m
Otherunder Preferred Stock Dividend — — — — $0 $0 — — —
Reconciled Depreciation — — — — — $981k $1.1m $2.3m $2.8m
Selling General And Administration — — — — — $29.0m $31.4m $35.9m $36.6m
Special Income Charges — — — — — $215k $203k $80k $104k
Tax Effect Of Unusual Items — — — — — ($3.5m) ($85k) $11k $1.0m
Tax Provision — — $57k $185k $244k $161k $70k $68k $1.5m
Tax Rate For Calcs — — — — — $0 $0 $0 $0
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest — ($26.1m) $5.3m ($63.2m) ($46.1m) ($19.8m) $2.5m $4.4m $7.8m
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent — — — — — $19.2m — — —
Total comprehensive income — ($26.0m) $5.2m ($64.5m) ($46.1m) ($17.5m) $3.4m $4.3m $6.1m
Total Unusual Items — — — — — ($15.3m) ($3.1m) $701k $5.3m
Total Unusual Items Excluding Goodwill — — — — — ($15.3m) ($3.1m) $701k $5.3m
Income before income tax — ($26.1m) $5.3m ($63.2m) ($46.1m) ($19.8m) $2.5m $4.4m $7.8m
Pre-Tax Income — ($26.1m) $5.3m ($63.2m) ($46.1m) ($19.8m) $2.5m $4.4m $7.8m
Net Income Continuous Operations — ($26.6m) $5.2m ($63.4m) ($46.0m) ($19.9m) $2.8m $4.6m $6.3m
Net Income (Loss) Attributable to Parent — ($26.6m) $5.2m ($63.4m) ($46.0m) ($19.9m) $2.8m $4.6m $6.3m
Net Income (Loss) Available to Common Stockholders, Basic — ($26.6m) $2.4m ($64.7m) ($46.0m) ($19.9m) $2.8m $4.6m $6.3m
Net Income Including Noncontrolling Interests — ($26.6m) $5.2m ($63.4m) ($46.0m) ($19.9m) $2.8m $4.6m $6.3m
Earnings Per Share, Basic — ($0.16) $0.01 ($0.25) ($0.16) ($0.06) $0.01 $0.01 $0.02
Earnings Per Share, Diluted — ($0.16) $0.01 ($0.25) ($0.16) ($0.06) $0.01 $0.01 $0.02
Common Stock, Dividends, Per Share, Declared — — — ($0.25) ($0.16) ($0.06) $0.01 $0.00 $0.02
Weighted Average Number of Shares Outstanding, Basic — — — 259.9m 286.0m 312.5m 371.7m 376.3m 378.5m
Basic Average Shares — — — — — $31.2m $37.2m $37.6m $37.9m
Diluted Average Shares — — — — — $31.2m $37.2m $37.6m $37.9m
Weighted Average Number of Shares Outstanding, Diluted — — — 259.9m 286.0m 312.5m 371.7m 376.3m 378.5m
Research and Development Expense — — $15.1m $26.4m $13.7m $8.4m $6.5m $6.2m $4.9m
Research and development expenses — ($20.4m) ($15.1m) ($26.4m) ($13.7m) ($8.4m) ($6.5m) ($6.2m) ($4.9m)
General and Administrative Expense — — $20.2m $43.2m $28.6m $18.7m $17.1m $15.9m $12.6m
General and administrative expenses — ($19.9m) ($20.2m) ($43.2m) ($28.6m) ($18.7m) ($17.1m) ($15.9m) ($12.6m)
Other Cost and Expense, Operating — — — — — $500k — — —
Other Expenses — — — — — $1.4m $439k $446k —
Selling and Marketing Expense — — $24.4m $29.3m $13.6m $10.3m $14.3m $19.9m $24.0m
Sales and marketing expenses — ($29.7m) ($24.4m) ($29.3m) ($13.6m) ($10.3m) ($14.3m) ($19.9m) ($24.0m)
Other (expense)/income, net — $658k $290k $7.6m ($11.9m) ($14.3m) ($1.5m) $2.1m $6.7m
Interest Expense (non-operating) — — $438k $285k $188k $441k $133k $196k $196k
Interest Expense — — $438k $285k $188k $441k $133k $196k $196k
Interest expenses — ($3.4m) ($438k) ($285k) ($188k) ($441k) ($133k) ($196k) ($196k)
Income tax expenses — — ($57k) ($185k) ($244k) ($161k) ($70k) ($68k) ($1.5m)
Net Non Operating Interest Income Expense — — — — — ($423k) ($63k) $31k ($128k)
Operating Expense — — — — — $36.5m $36.8m $41.1m $40.7m
Other Income Expense — — — — — ($15.3m) ($2.6m) $1.1m $6.0m
Other Non Operating Income Expenses — — — — — ($87k) $439k $446k $755k
Other Operating Income (Expense), Net — ($23.2m) $290k $7.6m ($11.9m) ($14.3m) ($1.5m) $2.1m $6.7m
Income Tax Expense (Benefit) — — $57k $185k $244k $161k $70k $68k $1.5m
Total Expenses — — — — — $75.5m $80.4m $88.4m $79.5m

Data sourced from SEC EDGAR 10-K filings via EdgarTools. Amounts are shown in USD as reported in each fiscal year filing.