Fresh2 Group Ltd
CIK:0001786511|SEC Filings
Consolidated Statements of Operations and Comprehensive Loss ¥ in Thousands, $ in Thousands |
12 Months Ended | |||||
|---|---|---|---|---|---|---|
|
Dec. 31, 2022
CNY (¥)
¥ / shares
shares
|
Dec. 31, 2022
USD ($)
$ / shares
shares
|
Dec. 31, 2021
CNY (¥)
¥ / shares
shares
|
Dec. 31, 2020
CNY (¥)
¥ / shares
shares
|
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| Revenues: | ||||||
| Revenues-third parties | ¥ 9,849 | $ 1,428 | ¥ 16,581 | ¥ 20,373 | ||
| Revenues-related parties | 2,195 | 318 | 1,405 | 136 | ||
| Total revenues | 12,044 | 1,746 | 17,986 | 20,509 | ||
| Cost of revenues | (3,708) | (538) | (5,732) | (7,628) | ||
| Gross Profit | 8,336 | 1,208 | 12,254 | 12,881 | ||
| Operating expenses: | ||||||
| Selling and marketing expenses | (12,154) | (1,762) | (21,420) | (19,674) | ||
| Research and development expenses | (9,532) | (1,381) | (16,204) | (11,576) | ||
| General and administrative expenses | (70,788) | (10,263) | (80,676) | (74,757) | ||
| Impairment of long-term investments | (1,430) | |||||
| Impairment of intangible assets | (7,911) | (1,147) | (3,828) | |||
| Impairment of goodwill | (12,758) | (1,850) | (2,223) | |||
| Loss from operations | (104,807) | (15,195) | (112,097) | (94,556) | ||
| Non-operating income and expenses: | ||||||
| Interest expense, net | (373) | (54) | (4,257) | (1,143) | ||
| Foreign exchange loss, net | (787) | (114) | (202) | (667) | ||
| Share of net gain (loss) in equity method investments | 156 | 23 | 132 | (13) | ||
| Other income (expense), net | (61) | (9) | 990 | 9,096 | ||
| Gain from a step acquisition | 3,240 | |||||
| Change in fair value of convertible debt | 144 | 21 | (9,073) | 6,630 | ||
| Loss before income taxes | [1] | (105,728) | (15,328) | (121,267) | (80,653) | |
| Income tax benefit | 2,130 | 309 | 1,180 | 88 | ||
| Net loss | (103,598) | (15,019) | (120,087) | (80,565) | ||
| Net loss attributable to noncontrolling interests | (1,705) | (247) | (1,392) | (90) | ||
| Net loss attributable to ordinary shareholders | ¥ (101,893) | $ (14,772) | ¥ (118,695) | ¥ (80,475) | ||
| Loss per share | ||||||
| Class A and B ordinary shares - basic and diluted (in Dollars per share and Yuan Renminbi per share) | (per share) | ¥ (2.66) | $ (0.39) | ¥ (8.72) | ¥ (7.19) | ||
| Weighted average shares outstanding used in calculating basic and diluted loss per share | ||||||
| Class A and Class B ordinary shares - basic and diluted (in Shares) | 38,242,073 | 38,242,073 | 13,605,515 | 11,190,079 | ||
| Other comprehensive (loss) income, net of tax: | ||||||
| Fair value change relating to Company’s own credit risk on convertible loan | ¥ (108) | |||||
| Foreign currency translation differences | (269) | (39) | (263) | 2,793 | ||
| Total comprehensive loss | (103,867) | (15,058) | (120,350) | (77,880) | ||
| Total comprehensive loss attributable to noncontrolling interests | (1,705) | (247) | (1,392) | (90) | ||
| Total comprehensive loss attributable to ordinary shareholders | ¥ (102,162) | $ (14,811) | ¥ (118,958) | ¥ (77,790) | ||
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