Aurora Mobile Limited (JG)
NASDAQ: JG · Real-Time Price · USD
7.40
+2.31 (45.38%)
At close: Nov 20, 2024, 4:00 PM
7.50
+0.10 (1.35%)
Pre-market: Nov 21, 2024, 4:17 AM EST
Aurora Mobile Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2016 |
| Revenue | 300.43 | 290.23 | 328.82 | 357.32 | 471.61 | 906.46 | Upgrade
|
| Revenue Growth (YoY) | 0.23% | -11.74% | -7.98% | -24.23% | -47.97% | 26.93% | Upgrade
|
| Cost of Revenue | 94.8 | 90.95 | 103.06 | 92.39 | 265.44 | 649.6 | Upgrade
|
| Gross Profit | 205.63 | 199.29 | 225.77 | 264.93 | 206.18 | 256.86 | Upgrade
|
| Selling, General & Admin | 128.5 | 128.36 | 181.33 | 196.34 | 210.45 | 227.84 | Upgrade
|
| Research & Development | 97.58 | 121.81 | 154.48 | 206.72 | 174.6 | 176.25 | Upgrade
|
| Operating Expenses | 233.42 | 250.16 | 335.8 | 403.06 | 385.05 | 404.09 | Upgrade
|
| Operating Income | -27.79 | -50.88 | -110.04 | -138.13 | -178.87 | -147.23 | Upgrade
|
| Interest Expense | -0.25 | -0.81 | -3.14 | -8.82 | -11.72 | -11.12 | Upgrade
|
| Interest & Investment Income | 2.84 | 1.2 | 2.32 | 6.6 | 6.13 | 6.3 | Upgrade
|
| Earnings From Equity Investments | -0.45 | -0.45 | - | - | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | 0.23 | -0.02 | -2.03 | 2.68 | 0.01 | 0.44 | Upgrade
|
| Other Non Operating Income (Expenses) | 9.98 | -5.1 | 33.1 | 22.48 | 9.6 | 17.85 | Upgrade
|
| EBT Excluding Unusual Items | -15.44 | -56.05 | -79.78 | -115.18 | -174.86 | -133.76 | Upgrade
|
| Gain (Loss) on Sale of Investments | -8.51 | -8.51 | -6.73 | -25.37 | -39.18 | 24.08 | Upgrade
|
| Asset Writedown | - | - | -22.4 | - | -10.95 | - | Upgrade
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| Pretax Income | -23.94 | -64.55 | -108.91 | -140.55 | -224.99 | -109.68 | Upgrade
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| Income Tax Expense | -1.17 | -1.89 | -0.46 | 0.03 | 0.09 | 0.16 | Upgrade
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| Earnings From Continuing Operations | -22.78 | -62.67 | -108.45 | -140.58 | -225.08 | -109.84 | Upgrade
|
| Minority Interest in Earnings | -0.45 | 0.57 | 1.49 | - | - | - | Upgrade
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| Net Income | -23.23 | -62.1 | -106.96 | -140.58 | -225.08 | -109.84 | Upgrade
|
| Net Income to Common | -23.23 | -62.1 | -106.96 | -140.58 | -225.08 | -109.84 | Upgrade
|
| Shares Outstanding (Basic) | 6 | 6 | 6 | 6 | 6 | 6 | Upgrade
|
| Shares Outstanding (Diluted) | 6 | 6 | 6 | 6 | 6 | 6 | Upgrade
|
| Shares Change (YoY) | -0.25% | 0.50% | 0.62% | 1.80% | 0.91% | 33.56% | Upgrade
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| EPS (Basic) | -3.89 | -10.39 | -17.99 | -23.78 | -38.76 | -19.09 | Upgrade
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| EPS (Diluted) | -3.98 | -10.39 | -17.99 | -23.78 | -38.76 | -19.09 | Upgrade
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| Free Cash Flow | - | -18.21 | -18.11 | -92.94 | 56.13 | -65.25 | Upgrade
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| Free Cash Flow Per Share | - | -3.05 | -3.04 | -15.72 | 9.67 | -11.34 | Upgrade
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| Gross Margin | 68.45% | 68.66% | 68.66% | 74.14% | 43.72% | 28.34% | Upgrade
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| Operating Margin | -9.25% | -17.53% | -33.46% | -38.66% | -37.93% | -16.24% | Upgrade
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| Profit Margin | -7.73% | -21.40% | -32.53% | -39.34% | -47.72% | -12.12% | Upgrade
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| Free Cash Flow Margin | - | -6.28% | -5.51% | -26.01% | 11.90% | -7.20% | Upgrade
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| EBITDA | -25.89 | -39.35 | -85.68 | -106.31 | -136.8 | -117.17 | Upgrade
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| EBITDA Margin | -8.62% | -13.56% | -26.06% | -29.75% | -29.01% | -12.93% | Upgrade
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| D&A For EBITDA | 1.9 | 11.52 | 24.36 | 31.82 | 42.07 | 30.06 | Upgrade
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| EBIT | -27.79 | -50.88 | -110.04 | -138.13 | -178.87 | -147.23 | Upgrade
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| EBIT Margin | -9.25% | -17.53% | -33.46% | -38.66% | -37.93% | -16.24% | Upgrade
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| Advertising Expenses | - | 7.04 | 6.46 | 12.77 | 9.79 | 17.31 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.