Technology -
Software - Infrastructure - NASDAQ - CN
$ 8.51
3.55 %
$ 51.1 M
Market Cap
-51.41
P/E
INCOME STATEMENT
EFFICIENCY
Earnings Waterfall
Aurora Mobile Limited
| Revenue | 316 M |
| Cost Of Revenue | 107 M |
| Gross Profit | 209 M |
| Operating Expenses | 219 M |
| Operating Income | -9.9 M |
| Other Expenses | -3.13 M |
| Net Income | -6.77 M |
Income Statement
Millions
| Dec-2024 | Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 | Dec-2019 | Dec-2018 | Dec-2017 | Dec-2016 | |
|---|---|---|---|---|---|---|---|---|---|
| REVENUE | |||||||||
| Revenue | 316.2 | 290.2 | 328.8 | 357.3 | 471.6 | 906.5 | 714.1 | 284.7 | 70.3 |
| GROSS PROFIT | |||||||||
| Cost Of Revenue | 107.1 | 90.9 | 103.0 | 92.4 | 265.4 | 649.7 | 517.1 | 213.4 | 47.7 |
| Gross Profit | 209.0 | 199.3 | 225.8 | 264.9 | 206.2 | 256.7 | 197.1 | 71.3 | 22.6 |
| OPERATING INCOME | |||||||||
| Operating Expenses | 218.9 | 250.2 | 357.6 | 403.1 | 396.0 | 404.1 | 289.9 | 163.8 | 80.3 |
| Selling, General and Administrative Expenses | 130.3 | 128.4 | 203.5 | 196.3 | 221.4 | 227.8 | 155.5 | 92.1 | 46.5 |
| Research and Development Expenses | 94.8 | 121.8 | 154.1 | 206.7 | 174.6 | 176.2 | 134.4 | 71.7 | 33.7 |
| Operating Income | (9.9) | (50.9) | (131.8) | (138.1) | (189.8) | (147.3) | (92.8) | (92.4) | (57.7) |
| PRE-TAX INCOME | |||||||||
| Interest Income Expense | 0.1 | 0.8 | 3.1 | 8.8 | 11.7 | 11.1 | 7.1 | 0.1 | 0 |
| Total Other Income | 3.2 | (13.7) | 23.5 | (2.4) | (35.2) | 37.5 | 26.6 | (1.9) | 0.2 |
| Pre-Tax Income | (6.7) | (64.6) | (108.2) | (140.6) | (225.0) | (109.8) | (66.2) | (94.3) | (57.5) |
| NET INCOME | |||||||||
| Tax Provision | 0.1 | (1.9) | (0.5) | 32 K | 86 K | 0.2 | 30 K | (4.0) | 3.9 |
| Net Income | (7.0) | (62.1) | (107.8) | (140.6) | (225.1) | (110.0) | (66.2) | (90.3) | (61.4) |
| EPS | 1.19 | 10.4 | 18.1 | 23.7 | 38.8 | 19.1 | 15.3 | 15.6 | 10.7 |