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ZKH Group Limited Announces Third Quarter 2024 Unaudited Financial Results

PR Newswire (美通社)
更新於 11月22日10:15 • 發布於 11月22日10:00 • PR Newswire

SHANGHAI, Nov. 22, 2024 /PRNewswire/ -- ZKH Group Limited ("ZKH" or the "Company") (NYSE: ZKH), a leading maintenance, repair and operations ("MRO") procurement service platform in China, today announced its unaudited financial results for the third quarter ended September 30, 2024.

Third Quarter 2024 Operational and Financial Highlights

in thousand RMB, except for number of customers,
percentage and basis points ("bps")

廣告(請繼續閱讀本文)

Third Quarter

2023

2024

廣告(請繼續閱讀本文)

Change

GMV[1]

2,894,140

廣告(請繼續閱讀本文)

2,685,996

-7.2 %

GMV by Platform

ZKH Platform

2,619,417

2,422,649

-7.5 %

GBB Platform

274,723

263,347

-4.1 %

GMV by Business Model

Product Sales (1P)

2,180,729

2,228,234

2.2 %

Marketplace (3P)[2]

713,411

457,762

-35.8 %

Number of Customers[3]

40,963

47,876

16.9 %

ZKH Platform

30,096

36,132

20.1 %

GBB Platform

10,867

11,744

8.1 %

Net Revenues

2,265,001

2,280,690

0.7 %

Gross Profit

369,414

388,406

5.1 %

% of Net Revenues

16.3 %

17.0 %

72.1bps

Operating Loss

(121,434)

(105,355)

-13.2 %

% of Net Revenues

-5.4 %

-4.6 %

74.2bps

Non-GAAP EBITDA[4]

(76,092)

(62,812)

-17.5 %

% of Net Revenues

-3.4 %

-2.8 %

60.5bps

Net Loss

(97,686)

(81,751)

-16.3 %

% of Net Revenues

-4.3 %

-3.6 %

72.8bps

Non-GAAP Adjusted Net Loss[5]

(98,674)

(66,178)

-32.9 %

% of Net Revenues

-4.4 %

-2.9 %

145.5bps

Mr. Eric Long Chen, Chairman and Chief Executive Officer of ZKH, stated, "We achieved solid operational and financial performance amid evolving market conditions in the MRO industry during the third quarter. Our ongoing optimization efforts enhanced our overall business quality, resulting in narrowed loss margins in the quarter. Additionally, our initiatives to strengthen our product capabilities enabled us to offer products with greater value-for-money, evidenced by the expanding proportion of GMV contributed by private-label products. Going forward, we will remain dedicated to doing what is right for our business's long-term success and creating value for all our stakeholders."

Mr. Max Chun Chiu Lai, Chief Financial Officer of ZKH, added, "In the third quarter, we continued to drive our strategic focus across the business, delivering a solid set of results bolstered by a year-over-year increase in customer numbers and robust demand from leading, well-managed manufacturing enterprises. In addition, we continued to advance along the path to profitability year over year, evidenced by a 72.1 basis point increase in gross margin and a 145.5 basis points improvement in adjusted net loss margin. Notably, our cash position further strengthened as we generated net cash of RMB160.5 million from operating activities in the third quarter of 2024, in contrast to net cash used in operating activities in the prior year period. Looking ahead, our demonstrated execution and narrowed loss margins position us to relentlessly pursue business growth, propelling us toward achieving our long-term vision."

[1] GMV is the total transaction value of orders placed on the Company's platform and shipped to customers, excluding taxes, net of the returned amount.

[2] The proportion of GMV generated by the marketplace model was 24.7% and 17.0% for the third quarter of 2023 and 2024, respectively.

[3] Customers are customers that transacted with the Company during the reporting period, mainly comprised of enterprise customers in various industries.

[4] Non-GAAP EBITDA is defined as net loss before interest expenses, income tax expenses/(benefits) and depreciation and amortization expenses.

[5] Non-GAAP adjusted net loss is defined as net loss excluding share-based compensation expenses.

Third Quarter 2024 Financial Results

Net Revenues. Net revenues were RMB2,280.7 million (US$325.0 million), representing a slight increase of 0.7% from RMB2,265.0 million in the same period of 2023, mainly due to an increase in the number of customers, partially offset by the effect of business optimizations.

in thousand RMB, except for percentage

Third Quarter

2023

2024

Change

Net Revenues

2,265,001

2,280,690

0.7 %

Net Product Revenues

2,163,403

2,207,277

2.0 %

From ZKH Platform

1,891,631

1,943,742

2.8 %

From GBB Platform

271,772

263,535

-3.0 %

Net Service Revenues

79,887

57,666

-27.8 %

Other Revenues

21,711

15,747

-27.5 %

  • Net Product Revenues. Net product revenues were RMB2,207.3 million (US$314.5 million), representing a slight increase of 2.0% from RMB2,163.4 million in the same period of 2023, primarily due to an increase in the number of customers, partially offset by the effect of business optimizations.

  • Net Service Revenues. Net service revenues were RMB57.7 million (US$8.2 million), a decrease of 27.8% from RMB79.9 million in the same period of 2023, primarily due to a lower proportion of GMV generated by the marketplace model on the ZKH platform.

  • Other Revenues. Other revenues were RMB15.7 million (US$2.2 million), a decrease of 27.5% from RMB21.7 million in the same period of 2023, mainly due to lower revenues from operating lease services for certain types of machinery and equipment.

Cost of Revenues. Cost of revenues was RMB1,892.3 million (US$269.7 million), representing a decrease of 0.2% from RMB1,895.6 million in the same period of 2023. The decrease was lower than the growth in net product revenues, mainly due to the effectiveness of the Company's measures to reduce overall product procurement costs.

Gross Profit and Gross Margin. Gross profit was RMB388.4 million (US$55.3 million), an increase of 5.1% from RMB369.4 million in the same period of 2023. Gross margin was 17.0%, compared with 16.3% in the same period of 2023. The increase in gross margin was driven by a higher gross margin of the product sales model (1P) and the increased take rate of the marketplace model (3P)[6] on the ZKH platform, partially offset by a lower gross margin on the GBB platform.

in thousand RMB, except for percentage and basis points ("bps")

Third Quarter

2023

2024

Change

Gross Profit

369,414

388,406

5.1 %

% of Net Revenues

16.3 %

17.0 %

72.1bps

Under Product Sales (1P)

ZKH Platform

262,830

311,947

18.7 %

% of Net Product Revenues from ZKH Platform

13.9 %

16.0 %

215.4bps

GBB Platform

15,656

14,522

-7.2 %

% of Net Product Revenues from GBB Platform

5.8 %

5.5 %

-25.0bps

Under Marketplace (3P)

79,887

57,666

-27.8 %

% of Net Service Revenues

100.0 %

100.0 %

-

Others

11,041

4,271

-61.3 %

% of Other Revenues

50.9 %

27.1 %

-2,373.2bps

[6] Take rate of the marketplace model was 12.6% and 11.2% for the third quarter of 2024 and 2023, respectively. Take rate of the marketplace model represents gross profit from the marketplace model divided by GMV from the marketplace model.

Operating Expenses. Operating expenses were RMB493.8 million (US$70.4 million), an increase of 0.6% from RMB490.8 million in the same period of 2023. Operating expenses as a percentage of net revenues were 21.6%, compared with 21.7% in the same period of 2023.

  • Fulfillment Expenses. Fulfillment expenses were RMB100.2 million (US$14.3 million), a decrease of 11.8% from RMB113.6 million in the same period of 2023. The decrease was primarily attributable to lower employee benefit costs, warehouse rental costs, and distribution expenses. Fulfillment expenses as a percentage of net revenues were 4.4%, compared with 5.0% in the same period of 2023.

  • Sales and Marketing Expenses. Sales and marketing expenses were RMB168.2 million (US$24.0 million), a decrease of 7.7% from RMB182.3 million in the same period of 2023. The decrease was primarily attributable to lower marketing and promotion expenses and travel expenses. Sales and marketing expenses as a percentage of net revenues were 7.4%, compared with 8.0% in the same period of 2023.

  • Research and Development Expenses. Research and development expenses were RMB49.8 million (US$7.1 million), an increase of 12.2% from RMB44.4 million in the same period of 2023. The increase was primarily attributable to higher employee benefit costs and expenses related to technology and information services. Research and development expenses as a percentage of net revenues were 2.2%, compared with 2.0% in the same period of 2023.

  • General and Administrative Expenses. General and administrative expenses were RMB175.6 million (US$25.0 million), an increase of 16.6% from RMB150.7 million in the same period of 2023. The increase was primarily attributable to higher share-based compensation expenses and the allowance for credit losses, which were partially offset by decreased employee benefit costs and travel expenses. General and administrative expenses as a percentage of net revenues were 7.7%, compared with 6.7% in the same period of 2023.

Loss from Operations. Loss from operations was RMB105.4 million (US$15.0 million), compared with RMB121.4 million in the same period of 2023. Operating loss margin was 4.6%, compared with 5.4% in the same period of 2023.

Non-GAAP EBITDA. Non-GAAP EBITDA was negative RMB62.8 million (US$9.0 million), compared with negative RMB76.1 million in the same period of 2023. Non-GAAP EBITDA margin was negative 2.8%, compared with negative 3.4% in the same period of 2023.

Net Loss. Net loss was RMB81.8 million (US$11.7 million), compared with RMB97.7 million in the same period of 2023. Net loss margin was 3.6%, compared with 4.3% in the same period of 2023.

Non-GAAP Adjusted Net Loss. Non-GAAP adjusted net loss was RMB66.2 million (US$9.4 million), compared with RMB98.7 million in the same period of 2023. Non-GAAP adjusted net loss margin was 2.9%, compared with 4.4% in the same period of 2023.

Basic and Diluted Net Loss per ADS[7]and Non-GAAP Adjusted Basic and Diluted Net Loss per ADS[8]. Basic and diluted net loss per ADS were RMB0.50 (US$0.07), compared with RMB5.33 in the same period of 2023. Non-GAAP adjusted basic and diluted net loss per ADS were RMB0.40(US$0.06), compared with RMB2.61 in the same period of 2023.

[7] ADSs are American depositary shares, each of which represents thirty-five (35) Class A ordinary shares of the Company.

[8] Non-GAAP adjusted basic and diluted net loss per ADS is a non-GAAP financial measure, which is calculated by dividing non-GAAP adjusted net loss attributable to the Company's ordinary shareholders by the weighted average number of ADSs.

Balance Sheet and Cash Flow

As of September 30, 2024, the Company had cash and cash equivalents, restricted cash and short-term investments of RMB2.06 billion (US$294.2 million), compared with RMB2.12 billion as of December 31, 2023.

Net cash generated from operating activities was RMB160.5 million (US$22.9 million) in the third quarter of 2024, compared with net cash used in operating activities of RMB9.0 million in the same period of 2023.

Exchange Rate

This announcement contains translations of certain Renminbi ("RMB") amounts into U.S. dollars ("US$") at specified rates solely for the convenience of the reader. Unless otherwise noted, all translations from RMB to US$ were made at a rate of RMB7.0176 to US$1.00, the exchange rate in effect as of September 30, 2024, as set forth in the H.10 statistical release of The Board of Governors of the Federal Reserve System. The Company makes no representation that any RMB or US$ amounts could have been, or could be, converted into US$ or RMB, as the case may be, at any particular rate, or at all.

Conference Call Information

The Company's management will hold a conference call on Friday, November 22, 2024, at 7:00 A.M. U.S. Eastern Time or 8:00 P.M. Beijing Time to discuss its financial results and operating performance for the third quarter of 2024.

United States (toll free):

+1-888-317-6003

International:

+1-412-317-6061

Mainland China (toll free):

400-120-6115

Hong Kong (toll free):

800-963-976

Hong Kong:

+852-5808-1995

Access Code:

9045994

The replay will be accessible through November 29, 2024, by dialing the following numbers:

United States:

+1-877-344-7529

International:

+1-412-317-0088

Replay Access Code:

9322507

A live and archived webcast of the conference call will also be available on the Company's investor relations website at .

About ZKH Group Limited

ZKH Group Limited (NYSE: ZKH) is a leading MRO procurement service platform in China, dedicated to propelling the MRO industry's digital transformation to drive cost reduction and efficiency improvement industry-wide. Leveraging its outstanding product selection and recommendation capabilities, ZKH provides digitalized, one-stop MRO procurement solutions that enable its customers to transparently and efficiently access a wide selection of quality products at competitive prices. The Company also facilitates timely and reliable product delivery with professional fulfillment services. By catering specifically to the needs of MRO suppliers and customers through its unmatched digital infrastructure, the Company empowers all participants in the value chain to achieve more.

For more information, please visit: .

Use of Non-GAAP Financial Measures

This press release contains the following non-GAAP financial measures: non-GAAP adjusted net loss, non-GAAP adjusted net loss per ADS, basic and diluted, and non-GAAP EBITDA. The non-GAAP financial measures should not be considered in isolation from or construed as alternatives to their most directly comparable financial measures prepared in accordance with accounting principles generally accepted in the United States of America. Investors are encouraged to review the historical non-GAAP financial measures in reconciliation to their most directly comparable GAAP financial measures.

The Company defines non-GAAP adjusted net loss for a specific period as net loss in the same period excluding share-based compensation expenses. The Company defines non-GAAP EBITDA as net loss before interest expenses, income tax expenses/(benefits) and depreciation and amortization expenses. Non-GAAP adjusted net loss per ADS is calculated by dividing adjusted net loss attributable to the Company's ordinary shareholders by the weighted average number of ordinary shares outstanding during the periods and then multiplied by 35.

The Company presents these non-GAAP financial measures because they are used by the management to evaluate the Company's operating performance and formulate business plans. The Company believes that these non-GAAP financial measures help identify underlying trends in its business that could otherwise be distorted by the effect of certain expenses that are included in net loss and certain expenses that are not expected to result in future cash payments or that are non-recurring in nature. The Company also believes that the use of these non-GAAP financial measures facilitates investors' assessment of its operating performance, enhances the overall understanding of its past performance and future prospects and allows for greater visibility with respect to key metrics used by the management in financial and operational decision making.

The non-GAAP financial measures have material limitations as analytical metrics and may not be calculated in the same manner by all companies. The Company's non-GAAP financial measures do not include all income and expense items that affect the Company's operations. They may not be comparable to other similarly titled measures used by other companies. In light of the foregoing limitations, you should not consider the non-GAAP financial measures as substitutes for, or superior to, their most directly comparable financial measures prepared in accordance with GAAP. The Company encourages investors and others to review its financial information in its entirety and not rely on a single financial measure.

For more information on these non-GAAP financial measures, please see the table captioned "Reconciliations of Non-GAAP Results" set forth at the end of this press release.

Safe Harbor Statement

This press release contains forward-looking statements. These statements are made pursuant to the "safe harbor" provisions of the U.S. Private Securities Litigation Reform Act of 1995. These forward-looking statements can be identified by terminology such as "may," "will," "expects," "anticipates," "aim," "estimates," "intends," "plans," "believes," "is/are likely to," "potential," "continue," and similar statements. Among other things, the quotations from management in this press release and ZKH's strategic and operational plans contain forward-looking statements. ZKH may also make written or oral forward-looking statements in its periodic reports to the U.S. Securities and Exchange Commission (the "SEC"), in its annual report to shareholders, in press release and other written materials and in oral statements made by its officers, directors or employees to third parties. Statements that are not historical facts, including statements about ZKH's beliefs and expectations, are forward-looking statements. Forward-looking statements involve inherent risks and uncertainties. A number of factors could cause actual results to differ materially from those contained in any forward-looking statement, including but not limited to the following: ZKH's mission, goals and strategies; ZKH's future business development, financial condition and results of operations; the expected changes in its revenues, expenses or expenditures; the expected growth of the MRO procurement service industry in China and globally; changes in customer or product mix; ZKH's expectations regarding the prospects of its business model and the demand for and market acceptance of its products and services; ZKH's expectations regarding its relationships with customers, suppliers, and service providers on its platform; competition in the Company's industry; government policies and regulations relating to ZKH's industry; general economic and business conditions in China and globally; the outcome of any current and future legal or administrative proceedings; and assumptions underlying or related to any of the foregoing. Further information regarding these and other risks is included in ZKH's filings with the SEC. All information provided herein is as of the date of this announcement, and ZKH undertakes no obligation to update any forward-looking statement, except as required under applicable law.

For investor and media inquiries, please contact:

In China:

ZKH Group Limited
IR Department
E-mail:

Piacente Financial Communications
Hui Fan
Tel: +86-10-6508-0677
E-mail:

In the United States:

Piacente Financial Communications
Brandi Piacente
Tel: +1-212-481-2050
E-mail:

ZKH GROUP LIMITED

UNAUDITED CONDENSED CONSOLIDATED BALANCE SHEETS

(All amounts in thousands, except share, ADS, per share and per ADS data)

As of
December 31,

As of
September 30,

2023

2024

RMB

RMB

US$

Assets

Current assets:

Cash and cash equivalents

1,090,621

1,460,075

208,059

Restricted cash

159,751

78,964

11,252

Short-term investments

874,210

525,402

74,869

Accounts receivable (net of allowance for credit losses
of RMB107,032 and RMB154,088 as of December
31, 2023 and September 30, 2024, respectively)

3,639,794

3,166,588

451,235

Notes receivable

352,997

247,092

35,210

Inventories

668,984

656,906

93,608

Prepayments and other current assets

168,117

182,031

25,941

Total current assets

6,954,474

6,317,058

900,174

Non-current assets:

Property and equipment, net

145,288

177,170

25,247

Land use right

11,033

10,864

1,548

Operating lease right-of-use assets, net

224,930

189,530

27,008

Intangible assets, net

20,096

16,160

2,303

Goodwill

30,807

30,807

4,390

Total non-current assets

432,154

424,531

60,496

Total assets

7,386,628

6,741,589

960,670

Liabilities

Current liabilities:

Short-term borrowings

585,000

495,000

70,537

Accounts and notes payable

2,883,370

2,522,559

359,462

Operating lease liabilities

91,230

82,122

11,702

Advance from customers

19,907

32,419

4,620

Accrued expenses and other current
liabilities

448,225

360,356

51,350

Total current liabilities

4,027,732

3,492,456

497,671

Non-current liabilities:

Long-term borrowings

-

26,046

3,712

Non-current operating lease liabilities

146,970

116,501

16,601

Other non-current liabilities

507

25,947

3,697

Total non-current liabilities

147,477

168,494

24,010

Total liabilities

4,175,209

3,660,950

521,681

ZKH Group Limited shareholders' equity:

Ordinary shares (USD0.0000001 par value;
500,000,000,000 and 500,000,000,000 shares
authorized; 5,621,490,964 and 5,654,400,589 shares
issued and outstanding as of December 31, 2023
and September 30, 2024, respectively)

4

4

1

Additional paid-in capital

8,139,349

8,288,905

1,181,160

Statutory reserves

6,013

6,013

857

Accumulated other comprehensive loss

(25,154)

(46,805)

(6,670)

Accumulated deficit

(4,908,793)

(5,147,734)

(733,546)

Treasury stock

-

(19,744)

(2,813)

Total ZKH Group Limited shareholders' equity

3,211,419

3,080,639

438,989

Non-controlling interests

-

-

-

Total shareholders' equity

3,211,419

3,080,639

438,989

Total liabilities and shareholders' equity

7,386,628

6,741,589

960,670

ZKH GROUP LIMITED

UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF LOSS

(All amounts in thousands, except share, ADS, per share and per ADS data)

For the three months ended

For the nine months ended

September 30, 2023

September 30, 2024

September 30, 2023

September 30, 2024

RMB

RMB

US$

RMB

RMB

US$

Net revenues

Net product revenues

2,163,403

2,207,277

314,534

6,016,617

6,146,017

875,800

Net service revenues

79,887

57,666

8,217

208,820

193,481

27,571

Other revenues

21,711

15,747

2,244

51,777

51,597

7,353

Total net revenues

2,265,001

2,280,690

324,995

6,277,214

6,391,095

910,724

Cost of revenues

(1,895,587)

(1,892,284)

(269,648)

(5,241,931)

(5,285,622)

(753,195)

Operating expenses

Fulfillment

(113,554)

(100,176)

(14,275)

(331,136)

(296,621)

(42,268)

Sales and marketing

(182,269)

(168,161)

(23,963)

(530,765)

(489,963)

(69,819)

Research and development

(44,356)

(49,785)

(7,094)

(138,074)

(128,052)

(18,247)

General and administrative

(150,669)

(175,639)

(25,028)

(427,253)

(497,019)

(70,825)

Loss from operations

(121,434)

(105,355)

(15,013)

(391,945)

(306,182)

(43,630)

Interest and investment income

13,868

17,279

2,462

43,285

49,779

7,093

Interest expense

(5,187)

(4,967)

(708)

(12,787)

(16,184)

(2,306)

Others, net

15,141

11,883

1,693

36,573

34,391

4,901

Loss before income tax

(97,612)

(81,160)

(11,566)

(324,874)

(238,196)

(33,942)

Income tax expenses

(74)

(591)

(84)

(255)

(745)

(106)

Net loss

(97,686)

(81,751)

(11,650)

(325,129)

(238,941)

(34,048)

Less: net loss attributable to non-
controlling interests

(587)

-

-

(349)

-

-

Less: net loss attributable to redeemable
non-controlling interests

-

-

-

(193)

-

-

Net loss attributable to ZKH Group
Limited

(97,099)

(81,751)

(11,650)

(324,587)

(238,941)

(34,048)

Accretion on preferred shares to
redemption value

(104,397)

-

-

(580,200)

-

-

Net loss attributable to ZKH Group
Limited's ordinary shareholders

(201,496)

(81,751)

(11,650)

(904,787)

(238,941)

(34,048)

Net loss

(97,686)

(81,751)

(11,650)

(325,129)

(238,941)

(34,048)

Other comprehensive loss/(income):

Foreign currency translation adjustments

10,607

34,122

4,862

(49,613)

21,651

3,085

Total comprehensive loss

(87,079)

(47,629)

(6,788)

(374,742)

(217,290)

(30,963)

Less: comprehensive loss attributable
to non-controlling interests

(587)

-

-

(349)

-

-

Less: comprehensive loss attributable to
redeemable non-controlling interests

-

-

-

(193)

-

-

Comprehensive loss attributable to ZKH
Group Limited

(86,492)

(47,629)

(6,788)

(374,200)

(217,290)

(30,963)

Accretion on Preferred Shares to
redemption value

(104,397)

-

-

(580,200)

-

-

Total comprehensive loss attributable to
ZKH Group Limited's ordinary
shareholders

(190,889)

(47,629)

(6,788)

(954,400)

(217,290)

(30,963)

Net loss per ordinary share attributable
to ordinary shareholders

Basic and diluted

(0.15)

(0.01)

(0.00)

(0.68)

(0.04)

(0.01)

Weighted average number of shares

Basic and diluted

1,322,404,244

5,743,094,981

5,743,094,981

1,322,404,244

5,744,351,364

5,744,351,364

Net loss per ADS attributable to
ordinary shareholders

Basic and diluted

(5.33)

(0.50)

(0.07)

(23.95)

(1.46)

(0.21)

Weighted average number of ADS (35
Class A ordinary shares equal to 1
ADS)

Basic and diluted

37,782,978

164,088,428

164,088,428

37,782,978

164,124,325

164,124,325

ZKH GROUP LIMITED

RECONCILIATIONS OF GAAP AND NON-GAAP RESULTS

(All amounts in thousands, except share, ADS, per share and per ADS data)

For the three months ended

For the nine months ended

September 30, 2023

September 30, 2024

September 30, 2023

September 30, 2024

RMB

RMB

US$

RMB

RMB

US$

Net loss

(97,686)

(81,751)

(11,650)

(325,129)

(238,941)

(34,048)

Income tax expenses

74

591

84

255

745

9

Interest expenses

5,187

4,967

708

12,787

16,184

2,306

Depreciation and amortization
expenses

16,333

13,381

1,907

56,919

42,084

5,997

Non-GAAP EBITDA

(76,092)

(62,812)

(8,951)

(255,168)

(179,928)

(25,736)

For the three months ended

For the nine months ended

September 30, 2023

September 30, 2024

September 30, 2023

September 30, 2024

RMB

RMB

US$

RMB

RMB

US$

Net loss

(97,686)

(81,751)

(11,650)

(325,129)

(238,941)

(34,048)

Add:

Share-based compensation expenses

(988)

15,573

2,219

10,084

94,447

13,459

Non-GAAP adjusted net loss

(98,674)

(66,178)

(9,431)

(315,045)

(144,494)

(20,589)

Non-GAAP adjusted net loss
attributable to ordinary shareholders
per share

Basic and diluted

(0.07)

(0.01)

(0.00)

(0.24)

(0.03)

(0.00)

Weighted average number of ordinary
shares

Basic and diluted

1,322,404,244

5,743,094,981

5,743,094,981

1,322,404,244

5,744,351,364

5,744,351,364

Non-GAAP adjusted net loss
attributable to ordinary shareholders
per ADS

Basic and diluted

(2.61)

(0.40)

(0.06)

(8.34)

(0.88)

(0.13)

Weighted average number of ADS (35
Class A ordinary shares equal to 1
ADS)

Basic and diluted

37,782,978

164,088,428

164,088,428

37,782,978

164,124,325

164,124,325

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