NET LOSS PER SHARE |
20.
NET LOSS PER SHARE
Basic
and diluted net loss per share for each of the periods presented are calculated as follows:
SCHEDULE OF BASIC AND DILUTED NET LOSS PER SHARE
| |
| | | |
| | |
| |
For
the six months ended June 30, | |
| |
2024 | | |
2025 | |
| |
RMB | | |
RMB | |
| |
| | |
| |
Basic
net loss per share | |
| | | |
| | |
Numerator: | |
| | | |
| | |
Net
loss attributable to Uxin Limited | |
| (195,820 | ) | |
| (126,868 | ) |
Deemed
dividend to preferred shareholders due to triggering of a down round feature | |
| (1,781,454 | ) | |
| - | |
Net
loss attributable to ordinary shareholders | |
| (1,977,274 | ) | |
| (126,868 | ) |
| |
| | | |
| | |
Denominator: | |
| | | |
| | |
Number
of ordinary shares outstanding at the beginning of the period | |
| 1,420,343,144 | | |
| 56,395,662,999 | |
Weighted
average number of ordinary shares issued | |
| 28,990,359,167 | | |
| 2,885,824,829 | |
Weighted
average number of ordinary shares issued due to exercise of the share options | |
| 572,233 | | |
| 163,811 | |
Weighted
average number of vested penny options | |
| 27,836,359 | | |
| 22,693,268 | |
Weighted
average number of unissued shares relating to the Performance Awards (Note 17) | |
| - | | |
| 1,431,232,500 | |
Weighted
average number of ordinary shares outstanding - basic | |
| 30,439,110,903 | | |
| 60,735,577,407 | |
| |
| | | |
| | |
Net
loss per share attributable to ordinary shareholders, basic | |
| (0.06 | ) | |
| (0.00 | ) |
| |
| | | |
| | |
Diluted
net loss per share | |
| | | |
| | |
Numerator: | |
| | | |
| | |
Diluted
net loss attributable to ordinary shareholders | |
| (1,977,274 | ) | |
| (126,868 | ) |
| |
| | | |
| | |
Denominator: | |
| | | |
| | |
Weighted
average number of ordinary shares outstanding – diluted | |
| 30,439,110,903 | | |
| 60,735,577,407 | |
| |
| | | |
| | |
Net
loss per share attributable to ordinary shareholders, diluted | |
| (0.06 | ) | |
| (0.00 | ) |
UXIN
LIMITED
NOTES
TO THE UNAUDITED INTERIM CONDENSED CONSOLIDATED FINANCIAL STATEMENTS
(All
amounts in thousands, except for share and per share data, unless otherwise noted)
As
the Group incurred losses for the six months ended June 30, 2024 and 2025, the potential ordinary shares were anti-dilutive and excluded
from the calculation of diluted net loss per share of the Group. The weighted-average numbers of unissued shares relating to the Performance
Awards, senior convertible preferred shares, options granted and forward issued excluded from the calculation of diluted net loss per
share of the Group of the respective periods were as follows:
20.
NET LOSS PER SHARE (CONTINUED)
SCHEDULE
OF POTENTIAL ORDINARY SHARES THAT ARE ANTI-DILUTIVE AND EXCLUDED FROM THE CALCULATION OF DILUTED NET LOSS PER SHARE
| |
| | | |
| | |
| |
For
the six months ended June 30, | |
| |
2024 | | |
2025 | |
| |
| | |
| |
Unissued
shares relating to the Performance Awards (Note 17) | |
| - | | |
| 1,421,223,881 | |
Forward
contract (Note 7 and Note 16) | |
| - | | |
| 1,585,737,716 | |
Senior
convertible preferred shares | |
| 662,826,251 | | |
| - | |
Outstanding
weighted average share options | |
| 11,871,132 | | |
| 21,586,321 | |
Total | |
| 674,697,383 | | |
| 3,028,547,918 | |
Anti-dilutive securities | |
| 674,697,383 | | |
| 3,028,547,918 | |
|