Wormhole investment and financing management and operation analysis in-depth consulting services

Company Introduction

Wormhole E-commerce was founded in 2016 and is positioned as a retail enterprise. Relying on the business form of cross-border retail e-commerce, it realizes buying and selling globally. Through continuousOptimize its own cost efficiency and provide high-experience home products for all end-user consumers. 

After 9 years of development, the number of global customers of Wormhole E-commerce has approached 3,500Wan Wei, in recent years, Wormhole e-commerce product categories have been continuously expanded, brand transformation has continued to advance, the company's performance has also shown a trend of rapid growth, and operating conditions have continued to improve. In 2018, the company's annual sales were US$1,621,734.22, and in 2019The company's annual sales in 2020 were US$288,273,69.24. The company's annual sales in 2020 were 600 million yuan, sales in 2021 were 900 million yuan, revenue in 2022 was 1.1 billion yuan, revenue in 2023 was 1.5 billion yuan, and revenue in 2024 was 16billion. 

In the next five years, Wormhole will continue to work hard with the vision of "becoming a tens-billion cross-border e-commerce company by 2028" to achieve clear roles, clear responsibilities, and simplicity.Process, efficient operation. Actively establish supply chain barriers for core brands, improve product design capabilities, create uniqueness, and make Wormhole more competitive in the industry. 

Service hours

2021-2024 fiscal year

Service content

1, Fund Management

2, Financial system management

3, Fiscal and tax compliance and tax planning

4, ERP system construction

5, Consolidated statements and operating analysis

6, Company development strategy and investment and financing

Solved for the companyQuestions and Feedback

1. During the service period, the tax refund amount was nearly 20 million yuan;

2. During the change of customer equity, due to the amount involvedIt was too large, so we formulated a special tax plan for this equity change, which reduced the tax paid on the equity change by nearly 5 million.

3. Based on the needs of the client’s management and business levels, we designed the companyCorporate management report and consolidated report format. The report data logic is clear, the overall report is concise, and the management is easy to understand. It also realizes graphic cultural display;

4. The client has many main companies and cross-businessRepeatedly, it was difficult for the Finance Department to issue statements with low accuracy. We formulated a rectification plan and re-established the positioning of business companies, that is, different companies operate different businesses. After the rectification was completed, the accounting logic was clear, individual statements were clear, and the consolidated statements were accurate.

The report was submitted to the management and opinions and suggestions were put forward. After the management adopted it, the customer's procurement cost returned to the normal market price.As a leading enterprise in the cross-border e-commerce industry in the city, the government intends to allocate land for Wormhole to build a cross-border e-commerce industrial park, and has reached the substantive negotiation stage. To this end, we have also formulated an investment and financing plan for our customers to build a cross-border e-commerce industrial park.