附錄 99.3
TUANCHE 限定版
非公認會計準則和公認會計準則業績的對賬
(金額以千計,股票和每股數據除外)
| | 在截至6月30日的六個月中 | | ||||
| | 2022 | | 2023 | | ||
|
| 人民幣 |
| 人民幣 |
| 美元$ | |
淨虧損 | | (56,166) | | (30,698) | | (4,235) | |
添加: | | | | | | | |
折舊和攤銷 | | 3,673 | | — | | — | |
減去: | | | | | | | |
淨利息收入 | | 29 | | 69 | | 9 | |
EBITDA | | (52,522) | | (30,767) | | (4,244) | |
添加: | | | | | | | |
基於股份的薪酬支出 | | 6,148 | | 4,007 | | 553 | |
認股權證負債公允價值的變化 | | — | | (11,551) | | (1,593) | |
長期資產的減值 | | 15,614 | | 1,515 | | 209 | |
調整後 EBITDA | | (30,760) | | (36,796) | | (5,075) | |
| | | | | | | |
淨虧損 | | (56,166) | | (30,698) | | (4,235) | |
添加: | | | | | | | |
基於股份的薪酬支出 | | 6,148 | | 4,007 | | 553 | |
認股權證負債公允價值的變化 | | — | | (11,551) | | (1,593) | |
長期資產的減值 | | 15,614 | | 1,515 | | 209 | |
調整後的淨虧損 | | (34,404) | | (36,727) | | (5,066) | |
歸屬於團車有限公司股東的調整後淨虧損 | | (34,404) | | (36,727) | | (5,066) | |
普通股的加權平均數 | | | | | | | |
基本款和稀釋版 | | 309,041,616 | | 399,544,700 | | 399,544,700 | |
調整後的每股運營淨虧損 | | | | | | | |
基本款和稀釋版 | | (0.11) | | (0.09) | | (0.01) | |