Aurora Mobile Income Statement

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

Millions CNY. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019	2018	2017	2016
Revenue	290.23	328.82	357.32	471.61	906.46	714.14	284.71	70.32
Revenue Growth (YoY)	-11.74%	-7.98%	-24.23%	-47.97%	26.93%	150.83%	304.86%	-
Cost of Revenue	90.95	103.06	92.39	265.44	649.6	517.07	213.37	47.72
Gross Profit	199.29	225.77	264.93	206.18	256.86	197.07	71.34	22.6
Selling, General & Admin	128.36	203.73	196.34	221.41	227.84	155.49	92.1	46.54
Research & Development	121.81	154.48	206.72	174.6	176.25	134.36	71.65	33.72
Operating Expenses	250.16	358.2	403.06	396	404.09	289.85	163.76	80.26
Operating Income	-50.88	-132.44	-138.13	-189.83	-147.23	-92.79	-92.42	-57.66
Interest Expense / Income	0.81	3.14	8.82	11.72	11.12	7.05	0.12	0
Other Expense / Income	12.3	-28.16	-6.39	23.44	-48.66	-33.67	1.73	-0.19
Pretax Income	-63.98	-107.42	-140.55	-224.99	-109.68	-66.17	-94.27	-57.47
Income Tax	-1.89	-0.46	0.03	0.09	0.16	0.03	-3.98	3.91
Net Income	-62.1	-106.96	-140.58	-225.08	-109.84	-66.2	-90.29	-61.38
Preferred Dividends	0	0	0	0	0	24.09	26.39	12.43
Net Income Common	-62.1	-106.96	-140.58	-225.08	-109.84	-90.29	-116.68	-73.81
Shares Outstanding (Basic)	63	62	62	60	60	40	43	43
Shares Outstanding (Diluted)	63	62	62	60	60	40	43	43
Shares Change	0.63%	0.79%	2.31%	1.16%	47.67%	-5.21%	-	-
EPS (Basic)	-10.40	-18.00	-23.73	-38.80	-19.07	-20.93	-	-
EPS (Diluted)	-10.40	-18.00	-23.73	-38.80	-19.07	-20.93	-	-
Free Cash Flow	-1.84	-18.08	-90.7	56.26	-65.05	-155.86	-103.91	-61.04
Free Cash Flow Per Share	-0.39	-3.87	-19.57	12.42	-14.52	-51.38	-32.47	-19.07
Gross Margin	68.66%	68.66%	74.14%	43.72%	28.34%	27.59%	25.06%	32.14%
Operating Margin	-17.53%	-40.28%	-38.66%	-40.25%	-16.24%	-12.99%	-32.46%	-81.99%
Profit Margin	-21.40%	-32.53%	-39.34%	-47.72%	-12.12%	-12.64%	-40.98%	-104.96%
Free Cash Flow Margin	-0.63%	-5.50%	-25.38%	11.93%	-7.18%	-21.82%	-36.50%	-86.80%
EBITDA	-43.62	-64.88	-99.92	-171.2	-66.2	-40.72	-85.31	-54.04
EBITDA Margin	-15.03%	-19.73%	-27.96%	-36.30%	-7.30%	-5.70%	-29.96%	-76.85%
Depreciation & Amortization	19.55	39.41	31.82	42.07	32.37	18.39	8.84	3.43
EBIT	-63.18	-104.28	-131.74	-213.27	-98.56	-59.11	-94.15	-57.47
EBIT Margin	-21.77%	-31.71%	-36.87%	-45.22%	-10.87%	-8.28%	-33.07%	-81.73%

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