JG
Income statement / Annual
Last year (2023), Aurora Mobile Limited's total revenue was $290.23 M,
a decrease of 11.74% from the previous year.
In 2023, Aurora Mobile Limited's net income was -$62.10 M.
See Aurora Mobile Limited’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
| Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
| Operating Revenue |
$290.23 M
|
$328.82 M
|
$357.32 M
|
$471.61 M
|
$906.46 M
|
$714.14 M
|
$284.71 M
|
$70.32 M
|
| Cost of Revenue |
$90.95 M |
$103.02 M |
$92.39 M |
$265.44 M |
$649.72 M |
$517.07 M |
$213.37 M |
$47.72 M |
| Gross Profit |
$199.29 M |
$225.80 M |
$264.93 M |
$206.18 M |
$256.74 M |
$197.07 M |
$71.34 M |
$22.60 M |
| Gross Profit Ratio |
0.69 |
0.69 |
0.74 |
0.44 |
0.28 |
0.28 |
0.25 |
0.32 |
| Research and Development
Expenses |
$121.81 M
|
$154.06 M
|
$206.72 M
|
$174.60 M
|
$176.25 M
|
$134.36 M
|
$71.65 M
|
$33.72 M
|
| General & Administrative
Expenses |
$45.65 M
|
$105.26 M
|
$79.92 M
|
$119.09 M
|
$109.29 M
|
$71.64 M
|
$32.43 M
|
$13.48 M
|
| Selling & Marketing
Expenses |
$82.71 M
|
$98.27 M
|
$116.42 M
|
$102.32 M
|
$118.55 M
|
$83.85 M
|
$59.67 M
|
$33.06 M
|
| Selling, General &
Administrative Expenses |
$128.36 M
|
$203.53 M
|
$196.34 M
|
$221.41 M
|
$227.84 M
|
$155.49 M
|
$92.10 M
|
$46.54 M
|
| Other Expenses |
$0.00 |
$26.32 M |
-$2.91 M |
-$30.81 M |
$38.81 M |
$8.45 M |
$677,000.00 |
$232,000.00 |
| Operating Expenses |
$250.16 M |
$357.58 M |
$403.06 M |
$396.00 M |
$404.09 M |
$289.85 M |
$163.76 M |
$80.26 M |
| Cost And Expenses |
$341.11 M |
$460.60 M |
$495.45 M |
$661.44 M |
$1.05 B |
$806.93 M |
$377.13 M |
$127.98 M |
| Interest Income |
$1.20 M |
$2.32 M |
$6.60 M |
$6.13 M |
$6.30 M |
$3.66 M |
$314,000.00 |
$283,000.00 |
| Interest Expense |
$808,000.00 |
$3.14 M |
$8.82 M |
$11.72 M |
$11.12 M |
$7.05 M |
$122,000.00 |
$0.00 |
| Depreciation &
Amortization |
$11.52 M
|
$30.41 M
|
$31.82 M
|
$42.07 M
|
$32.37 M
|
$18.39 M
|
$8.84 M
|
$3.43 M
|
| EBITDA |
-$52.22 M
|
-$103.14 M
|
-$99.92 M
|
-$171.20 M
|
-$102.24 M
|
-$40.72 M
|
-$85.31 M
|
-$54.04 M
|
| EBITDA Ratio |
-0.18 |
-0.31 |
-0.38 |
-0.45 |
-0.11 |
-0.11 |
-0.29 |
-0.76 |
| Operating Income Ratio
|
-0.18
|
-0.4
|
-0.39
|
-0.4
|
-0.16
|
-0.13
|
-0.32
|
-0.82
|
| Total Other
Income/Expenses Net |
-$13.68 M
|
$23.53 M
|
-$2.42 M
|
-$35.16 M
|
$37.55 M
|
$26.62 M
|
-$1.86 M
|
$187,000.00
|
| Income Before Tax |
-$64.55 M |
-$108.25 M |
-$140.55 M |
-$224.99 M |
-$109.80 M |
-$66.17 M |
-$94.27 M |
-$57.47 M |
| Income Before Tax Ratio
|
-0.22
|
-0.33
|
-0.39
|
-0.48
|
-0.12
|
-0.09
|
-0.33
|
-0.82
|
| Income Tax Expense |
-$1.89 M |
-$455,000.00 |
$32,000.00 |
$86,000.00 |
$162,000.00 |
$30,000.00 |
-$3.98 M |
$3.91 M |
| Net Income |
-$62.10 M |
-$107.79 M |
-$140.58 M |
-$225.08 M |
-$109.97 M |
-$66.20 M |
-$90.29 M |
-$61.38 M |
| Net Income Ratio |
-0.21 |
-0.33 |
-0.39 |
-0.48 |
-0.12 |
-0.09 |
-0.32 |
-0.87 |
| EPS |
-10.39 |
-18.12 |
-23.78 |
-38.76 |
-19.11 |
-15.37 |
-15.66 |
-10.65 |
| EPS Diluted |
-10.39 |
-18.12 |
-23.78 |
-38.76 |
-19.11 |
-15.37 |
-15.66 |
-10.65 |
| Weighted Average Shares
Out |
$5.98 M
|
$5.95 M
|
$5.91 M
|
$5.81 M
|
$5.75 M
|
$4.31 M
|
$5.77 M
|
$5.77 M
|
| Weighted Average Shares
Out Diluted |
$5.98 M
|
$5.95 M
|
$5.91 M
|
$5.81 M
|
$5.75 M
|
$4.31 M
|
$5.77 M
|
$5.77 M
|
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