Aurora Mobile (JG) Income Statement: Revenue & Earnings

Aurora Mobile Income Statement Analysis

Revenue, earnings, and profit margins in millions CNY

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Aurora Mobile Limited income statement - Annual data in millions CNY
Breakdown	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018
Period Ending	Dec 2024	Dec 2023	Dec 2022	Dec 2021	Dec 2020	Dec 2019	Dec 2018
Revenue & Gross Profit
Revenue	316.17	290.23	328.82	357.32	471.61	906.46	714.14
Cost of Revenue	107.14	90.95	103.06	92.39	265.44	649.60	517.07
Gross Profit	209.03	199.29	225.77	264.93	206.18	256.86	197.07
Operating Expenses
Research & Development	94.82	121.81	154.48	206.72	174.60	176.25	134.36
Selling, General & Administrative	130.35	128.36	203.73	196.34	221.41	227.84	155.49
Operating Expenses	218.94	250.16	326.67	403.06	385.66	391.54	282.37
Operating Income	-9.90	-50.88	-100.91	-138.13	-179.48	-134.68	-85.30
Other Income/Expense
Interest Income	2.88	1.20	2.32	6.60	6.13	6.30	3.66
Interest Expense	-0.13	-0.81	3.14	-8.82	11.72	11.12	7.05
Other Income/Expense	0.37	0.22	-7.18	-3.15	-39.92	29.82	22.53
Income
Income Before Tax	-6.66	-63.98	-108.91	-140.55	-224.99	-109.68	-66.17
Income Tax Expense	0.11	-1.89	-0.46	0.03	0.09	0.16	0.03
Net Income	-7.05	-62.10	-106.96	-140.58	-225.08	-109.84	-66.20
Net Income - Continuous Operations	-6.77	-62.67	-108.45	-140.58	0.00	0.00	0.00
Net Income - Discontinued Operations	0.00	0.00	0.00	0.00	0.00	0.00	0.00
EBITDA	-3.94	-45.56	-75.36	-131.74	-171.20	-66.20	-40.72
EBIT	-9.90	-57.09	-105.77	-131.74	-213.27	-98.56	-59.11
Depreciation & Amortization	5.96	11.52	30.41	-27.34	42.07	0.00	0.00
Earnings Per Share
Basic EPS	-1.00	-1.00	-18.00	-4.00	-2.00	-1.00	-1.00
Diluted EPS	-1.00	-1.00	-18.00	-4.00	-2.00	-1.00	-1.00
Basic Shares Outstanding	5.99	62.69	5.95	78.81	116.12	115.08	86.16
Diluted Shares Outstanding	5.99	62.69	5.95	78.81	116.12	115.08	86.16