Aurora Mobile Limited (JG)

Aurora Mobile Income Statement

Financials in millions CNY. Fiscal year is January - December.

Year Ending	TTM	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	289.32	290.23	328.82	357.32	471.61	906.46
Revenue Growth (YoY)	-6.35%	-11.74%	-7.98%	-24.23%	-47.97%	26.93%
Cost of Revenue	89.66	90.95	103.06	92.39	265.44	649.6
Gross Profit	199.67	199.29	225.77	264.93	206.18	256.86
Selling, General & Admin	125.52	128.36	203.73	196.34	221.41	227.84
Research & Development	112.81	121.81	154.48	206.72	174.6	176.25
Other Operating Expenses	-1.76	0	0	0	0	0
Operating Expenses	236.56	250.16	358.2	403.06	396	404.09
Operating Income	-36.9	-50.88	-132.44	-138.13	-189.83	-147.23
Interest Expense / Income	0.59	0.81	3.14	8.82	11.72	11.12
Other Expense / Income	13.92	12.3	-28.16	-6.39	23.44	-48.66
Pretax Income	-51.41	-63.98	-107.42	-140.55	-224.99	-109.68
Income Tax	-1.98	-1.89	-0.46	0.03	0.09	0.16
Net Income	-49.43	-62.1	-106.96	-140.58	-225.08	-109.84
Shares Outstanding (Basic)	63	63	62	62	60	60
Shares Outstanding (Diluted)	63	63	62	62	60	60
Shares Change	-0.13%	0.63%	0.79%	2.31%	1.16%	47.67%
EPS (Basic)	-8.27	-10.40	-18.00	-23.73	-38.80	-19.07
EPS (Diluted)	-8.27	-10.40	-18.00	-23.73	-38.80	-19.07
Free Cash Flow	-	-1.84	-18.08	-90.7	56.26	-65.05
Free Cash Flow Per Share	-	-0.39	-3.87	-19.57	12.42	-14.52
Gross Margin	69.01%	68.66%	68.66%	74.14%	43.72%	28.34%
Operating Margin	-12.75%	-17.53%	-40.28%	-38.66%	-40.25%	-16.24%
Profit Margin	-17.09%	-21.40%	-32.53%	-39.34%	-47.72%	-12.12%
Free Cash Flow Margin	-	-0.63%	-5.50%	-25.38%	11.93%	-7.18%
EBITDA	-	-43.62	-64.88	-99.92	-171.2	-66.2
EBITDA Margin	-	-15.03%	-19.73%	-27.96%	-36.30%	-7.30%
Depreciation & Amortization	-	19.55	39.41	31.82	42.07	32.37
EBIT	-50.82	-63.18	-104.28	-131.74	-213.27	-98.56
EBIT Margin	-17.57%	-21.77%	-31.71%	-36.87%	-45.22%	-10.87%

Source: Financials are provided by Nasdaq Data Link and sourced from audited reports submitted to the Securities and Exchange Commission (SEC).