附录 99.3
TUANCHE 限定版
非公认会计准则和公认会计准则业绩的对账
(金额以千计,股票和每股数据除外)
| | 在截至6月30日的六个月中 | | ||||
| | 2022 | | 2023 | | ||
|
| 人民币 |
| 人民币 |
| 美元$ | |
净亏损 | | (56,166) | | (30,698) | | (4,235) | |
添加: | | | | | | | |
折旧和摊销 | | 3,673 | | — | | — | |
减去: | | | | | | | |
净利息收入 | | 29 | | 69 | | 9 | |
EBITDA | | (52,522) | | (30,767) | | (4,244) | |
添加: | | | | | | | |
基于股份的薪酬支出 | | 6,148 | | 4,007 | | 553 | |
认股权证负债公允价值的变化 | | — | | (11,551) | | (1,593) | |
长期资产的减值 | | 15,614 | | 1,515 | | 209 | |
调整后 EBITDA | | (30,760) | | (36,796) | | (5,075) | |
| | | | | | | |
净亏损 | | (56,166) | | (30,698) | | (4,235) | |
添加: | | | | | | | |
基于股份的薪酬支出 | | 6,148 | | 4,007 | | 553 | |
认股权证负债公允价值的变化 | | — | | (11,551) | | (1,593) | |
长期资产的减值 | | 15,614 | | 1,515 | | 209 | |
调整后的净亏损 | | (34,404) | | (36,727) | | (5,066) | |
归属于团车有限公司股东的调整后净亏损 | | (34,404) | | (36,727) | | (5,066) | |
普通股的加权平均数 | | | | | | | |
基本款和稀释版 | | 309,041,616 | | 399,544,700 | | 399,544,700 | |
调整后的每股运营净亏损 | | | | | | | |
基本款和稀释版 | | (0.11) | | (0.09) | | (0.01) | |