XML 160 R4.htm IDEA: XBRL DOCUMENT v3.26.1
Consolidated Statements of Operations and Comprehensive Loss
¥ in Thousands, $ in Thousands
12 Months Ended
Mar. 31, 2025
CNY (¥)
¥ / shares
shares
Mar. 31, 2025
USD ($)
$ / shares
shares
Mar. 31, 2024
CNY (¥)
¥ / shares
shares
Mar. 31, 2023
CNY (¥)
¥ / shares
shares
Net revenues:        
Total revenues ¥ 468,894 $ 64,615 ¥ 709,352 ¥ 1,092,094
Total cost of revenue (368,240) (50,745) (568,615) (858,608)
Gross profit 100,654 13,870 140,737 233,486
Operating expenses:        
Fulfillment expenses (35,571) (4,902) (59,506) (126,295)
Sales and marketing expenses (74,531) (10,271) (85,091) (124,007)
General and administrative expenses (50,609) (6,974) (59,265) (46,554)
Impairment of goodwill (40,684)
Other income, net 736 101 2,966 286
Loss from operations (59,321) (8,176) (60,159) (103,768)
Interest income 972 135 2,638 7,420
Interest expense (6,506) (897) (7,326) (13,350)
Other gains/(loss), net (236) (33) (3,994) 5,159
Fair value change of derivative liabilities 5,716 788 (1,034) (2,266)
Loss before income tax expenses (59,375) (8,183) (69,875) (106,805)
Income tax benefit 801 110 927 911
Share of results of equity investees (22) (3) 50 (82)
Net loss (58,596) (8,076) (68,898) (105,976)
Less: Net loss attributable to the non-controlling interest shareholders (4,471) (615) (5,234) (3,177)
Net loss attributable to Boqii Holding Limited (54,125) (7,461) (63,664) (102,799)
Accretion on redeemable non-controlling interests to redemption value (841) (116) (766) (675)
Net loss attributable to Boqii Holding Limited’s ordinary shareholders (54,966) (7,577) (64,430) (103,474)
Net loss (58,596) (8,076) (68,898) (105,976)
Less: Net loss attributable to the non-controlling interest shareholders (4,471) (615) (5,234) (3,177)
Net loss attributable to Boqii Holding Limited (54,125) (7,461) (63,664) (102,799)
Other comprehensive income (loss):        
Foreign currency translation adjustment, net of Nil tax 840 116 1,258 15,591
Unrealized securities holding losses/(gains) 869 120 (3,547) (6,711)
Total comprehensive loss (56,887) (7,840) (71,187) (97,096)
Less: Total comprehensive loss attributable to non- controlling interests shareholders (4,471) (615) (5,234) (3,177)
Total comprehensive loss attributable to Boqii Holding Limited ¥ (52,416) $ (7,225) ¥ (65,953) ¥ (93,919)
Net loss per share attributable to Boqii Holding Limited’s ordinary shareholders        
— basic (in Dollars per share and Yuan Renminbi per share) | (per share) ¥ (45.6) $ (6.3) ¥ (102.4) ¥ (240.4)
— diluted (in Dollars per share and Yuan Renminbi per share) | (per share) ¥ (45.6) $ (6.3) ¥ (102.4) ¥ (240.4)
Weighted average number of ordinary shares        
— basic (in Shares) [1] 1,205,493 1,205,493 628,986 430,368
— diluted (in Shares) [1] 1,205,493 1,205,493 628,986 430,368
Product sales        
Net revenues:        
Total revenues ¥ 431,294 $ 59,434 ¥ 680,143 ¥ 1,048,491
Online marketing and information services and other revenue        
Net revenues:        
Total revenues ¥ 37,600 $ 5,181 ¥ 29,209 ¥ 43,603
[1] Options exercisable for a minimal exercise price (the “Penny Stock”) are included in the denominator of basic loss per share calculation once there are no further vesting conditions or contingencies associated with them, as they are considered issuable shares. Basic net loss per share is computed using the weighted average number of ordinary shares outstanding and the Penny Stock during the reporting periods. Diluted net loss per share is computed using the weighted average number of ordinary shares and dilutive potential ordinary shares outstanding and the Penny Stock during the reporting periods.