Financials in USD. Standardized financial statements.
A compact view of how Aurora Mobile Limited turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $364.63M | $316.17M | $290.23M | $328.82M | $357.32M | $471.61M | $906.46M | $714.14M | $284.71M | $70.32M |
| Revenue Growth? | +15.3% | +8.9% | -11.7% | -8.0% | -24.2% | -48.0% | +26.9% | +150.8% | +304.9% | 0.0% |
| Cost of Revenue? | $119.59M | $107.14M | $90.95M | $103.06M | $92.39M | $265.44M | $649.72M | $517.07M | $213.37M | $47.72M |
| Gross Profit? | $245.05M | $209.03M | $199.29M | $225.76M | $264.93M | $206.18M | $256.74M | $197.07M | $71.34M | $22.60M |
| Gross Margin? | +67.2% | +66.1% | +68.7% | +68.7% | +74.1% | +43.7% | +28.3% | +27.6% | +25.1% | +32.1% |
| Operating Expenses? | $246.98M | $218.94M | $250.16M | $326.67M | $403.06M | $396.00M | $404.09M | $289.85M | $163.75M | $80.26M |
| Operating Income? | -$1.93M | -$9.90M | -$50.88M | -$100.91M | -$138.13M | -$189.82M | -$147.35M | -$92.78M | -$92.42M | -$57.66M |
| EBITDA? | $3.08M | -$570,000 | -$52.22M | -$75.36M | -$99.92M | -$171.19M | -$66.19M | -$40.72M | -$85.31M | -$54.04M |
| Income Before Tax | $2.57M | -$6.66M | -$64.55M | -$108.91M | -$140.55M | -$224.99M | -$109.68M | -$66.17M | -$94.27M | -$57.47M |
| Income Tax Expense | $71,009 | $110,000 | -$1.89M | -$455,000 | $32,000 | $86,000 | $162,000 | $30,000 | -$3.98M | $3.91M |
| Net Income? | $411,472 | -$7.05M | -$62.10M | -$106.96M | -$140.58M | -$225.07M | -$109.97M | -$66.20M | -$90.29M | -$61.38M |
| EPS? | $0.07 | $-1.19 | $-10.40 | $-17.87 | $-23.73 | $-38.80 | $-19.07 | $-15.33 | $-15.60 | $-10.67 |
| Diluted EPS? | $0.07 | $-1.19 | $-10.40 | $-17.87 | $-23.73 | $-38.80 | $-19.07 | $-15.33 | $-15.60 | $-10.67 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality