Aurora Mobile Income Statement (2017-2025) | JG

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Period:

1Y 3Y 5Y 7Y 10Y All

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Income Statement	Jun2017	Sep2017	Dec2017	Mar2018	Jun2018	Sep2018	Dec2018	Mar2019	Jun2019	Sep2019	Dec2019	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025
Revenue & cost
Revenue	0.05B	0.09B	0.11B	0.13B	0.17B	0.20B	0.23B	0.23B	0.29B	0.20B	0.18B	0.13B	0.13B	0.11B	0.11B	0.08B	0.09B	0.09B	0.10B	0.09B	0.08B	0.08B	0.09B	0.00B	0.01B	0.07B	0.01B	64.52B	0.01B	0.01B	0.01B		89.86B	90.87B
Cost of Revenue	0.04B	0.07B	0.08B	0.09B	0.12B	0.14B	0.16B	0.17B	0.21B	0.15B	0.12B	0.08B	0.08B	0.06B	0.05B	0.02B	0.02B	0.02B	0.03B	0.03B	0.02B	0.03B	0.03B	0.00B	0.00B	0.02B	0.00B	18.15B	0.00B	0.00B	0.01B		0.00B	27.12B
Gross Profit	0.01B	0.02B	0.03B	0.03B	0.05B	0.05B	0.06B	0.06B	0.08B	0.06B	0.06B	0.04B	0.05B	0.05B	0.06B	0.06B	0.07B	0.07B	0.07B	0.06B	0.05B	0.05B	0.06B	0.00B	0.01B	0.05B	0.01B	46.37B	0.01B	0.01B	0.01B		59.65B	63.76B
Operating items
Research & Development	-0.02B	-0.02B	-0.02B	-0.02B	-0.03B	-0.04B	-0.04B	-0.04B	-0.05B	-0.04B	-0.04B	-0.04B	-0.05B	-0.05B	-0.04B	-0.05B	-0.05B	-0.06B	-0.04B	-0.04B	-0.04B	-0.04B	-0.04B	-31.68B	-0.00B	-0.03B	-0.00B	-22.68B	-0.00B	-24.16B	-0.00B		-25.96B	-25.88B
Selling, General & Administrative	-0.01B	-0.01B	-0.01B	-0.01B	-0.02B	-0.02B	-0.03B	-0.02B	-0.02B	-0.04B	-0.03B	-0.03B	-0.03B	-0.02B	-0.04B	-0.02B	-0.02B	-0.02B	-0.01B	-0.03B	-0.02B	-0.02B	-0.04B	-14.27B	-0.00B	-0.01B	-0.00B	-12.93B	-0.00B	-10.45B	-0.00B		-12.19B	-11.86B
Other Operating Expenses	-0.01B	-0.02B	-0.02B	-0.02B	-0.02B	-0.02B	-0.02B	-0.03B	-0.03B	-0.03B	-0.03B	-0.03B	-0.03B	-0.03B	-0.02B	-0.03B	-0.03B	-0.03B	-0.03B	-0.03B		-0.02B	-0.02B	-18.89B	-0.00B	-0.02B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B			-26.62B
Operating Expenses	-0.04B	-0.04B	-0.05B	-0.06B	-0.07B	-0.08B	-0.09B	-0.09B	-0.10B	-0.11B	-0.10B	-0.09B	-0.10B	-0.10B	-0.11B	-0.10B	-0.11B	-0.10B	-0.09B	-0.09B	-0.09B	-0.08B	-0.10B	-64.84B	-0.01B	-0.06B	-0.01B	-53.00B	-0.01B	-57.05B	-0.01B		-60.80B	-64.36B
Operating Income	-0.03B	-0.02B	-0.01B	-0.02B	-0.02B	-0.03B	-0.02B	-0.03B	-0.02B	-0.05B	-0.04B	-0.05B	-0.05B	-0.05B	-0.05B	-0.04B	-0.04B	-0.04B	-0.02B	-0.04B	-0.03B	-0.03B	-0.04B	-0.00B	-0.02B	-0.01B	-0.00B	-5.05B	-0.00B	-0.00B	-0.00B		-0.94B	0.44B
EBIT	-0.03B	-0.02B	-0.01B	-0.02B	-0.02B	-0.03B	-0.02B	-0.03B	-0.02B	-0.05B	-0.04B	-0.05B	-0.05B	-0.05B	-0.05B	-0.04B	-0.04B	-0.04B	-0.02B	-0.04B	-0.03B	-0.03B	-0.04B	-0.00B	-0.02B	-0.01B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B		-0.94B	0.44B
Non-operating items
Non Operating Investment Income					0.01B	0.01B
Interest & Investment Income	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.33B	0.00B	0.00B	0.00B	2.19B	0.00B	0.21B	0.00B		0.31B	0.31B
Other Non Operating Income	-0.00B	-0.00B	-0.00B	-0.00B	0.00B	0.00B	0.00B	-0.00B	0.00B	0.00B	-0.00B	0.00B	-0.00B	-0.00B	0.00B	-0.00B	-0.00B	-0.00B	-0.02B	-0.00B	-0.00B	-0.00B	0.00B	0.03B	-0.00B	0.00B	0.00B	-0.02B	0.00B	0.20B	-0.00B		0.14B	-0.10B
Non Operating Income																					0.01B	0.01B		0.56B	-0.01B	0.00B		0.01B
Net income details
EBT	-0.03B	-0.02B	-0.01B	-0.02B	-0.01B	-0.01B	-0.02B	-0.02B	-0.01B	-0.03B	-0.04B	-0.05B	-0.04B	-0.04B	-0.09B	-0.04B	-0.03B	-0.04B	-0.04B	-0.03B	-0.02B	-0.02B	-0.03B	-15.39B	-0.00B	-0.01B	-0.00B	-2.86B	-0.00B	-2.18B	-0.00B		-0.39B	0.70B
Tax Provisions	0.00B	0.00B	0.00B	0.00B			-0.00B			0.00B	-0.00B				-0.00B				-0.00B	0.00B		0.00B	0.00B	0.15B	0.00B	0.00B	0.00B	0.24B	-0.00B	0.02B	0.00B		0.88B	-0.05B
Profit After Tax	-0.03B	-0.02B	-0.01B	-0.02B	-0.01B	-0.01B	-0.02B	-0.02B	-0.01B	-0.03B	-0.04B	-0.05B	-0.04B	-0.04B	-0.09B	-0.04B	-0.03B	-0.04B	-0.04B	-0.03B	-0.02B	-0.02B	-0.03B	-15.07B	-0.00B	-0.01B	-0.00B	-2.40B	-0.00B	-0.00B	-0.00B	-0.00B	-0.02B	0.00B
Equity Income																											-0.00B
Income from Non-Controlling Interests																				-0.00B	-0.00B	-0.00B		-0.17B	-0.00B	-0.00B	0.00B	-0.21B	-0.00B	0.42B	0.00B		0.52B	0.66B
Income from Continuing Operations	-0.03B	-0.02B	-0.01B	-0.02B	-0.01B	-0.01B	-0.02B	-0.02B	-0.01B	-0.03B	-0.04B	-0.05B	-0.04B	-0.04B	-0.09B	-0.04B	-0.03B	-0.04B	-0.04B	-0.03B	-0.02B	-0.02B	-0.03B	-15.54B	-0.00B	-0.01B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B		-1.27B	0.74B
Consolidated Net Income	-0.03B	-0.02B	-0.01B	-0.02B	-0.01B	-0.01B	-0.02B	-0.02B	-0.01B	-0.03B	-0.04B	-0.05B	-0.04B	-0.04B	-0.09B	-0.04B	-0.03B	-0.04B	-0.04B	-0.03B		-0.02B	-0.03B	-15.54B	-0.00B	-0.01B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B			0.74B
Income towards Parent Company	-0.03B	-0.02B		-0.02B	0.00B	0.00B		0.00B	0.00B	0.00B		0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B		0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	-0.00B	0.00B	0.00B	0.00B
Net Income towards Common Stockholders	-0.03B	-0.02B	0.00B	-0.03B	-0.02B	-0.01B	-0.02B	-0.02B	-0.01B	-0.03B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	-0.03B	-0.04B	-0.04B	-0.03B	-0.02B	-0.01B	-0.03B	-0.02B	-0.02B	-0.01B	0.00B	-0.00B	0.00B	-0.00B	-0.00B	0.00B		0.00B
Additional items
EPS (Basic)					-0.52												-3.07				-0.38								0.00				0.00
EPS (Weighted Average and Diluted)																	-3.07				-0.38								0.00B
Shares Outstanding (Weighted Average)																	0.01B				0.06B								0.01B				0.06B
Shares Outstanding (Diluted Average)																	0.01B				0.06B								5.53				4.15
EBITDA	-0.03B	-0.02B	-0.01B	-0.03B	-0.01B	-0.00B	-0.00B	-0.01B	-0.01B	-0.03B	-0.01B	-0.03B	-0.02B	-0.02B	-0.02B	-0.02B	-0.03B	-0.04B	-0.03B	-0.03B	-0.02B	-0.02B	-0.03B	-16.05B	-0.00B	-0.01B	-0.00B	-2.54B	-0.00B	-0.83B	0.00B	0.00B	-0.19B	-0.45B
Interest Expenses	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B
Tax Rate	-5.23%	-0.04%	-0.07%	-0.02%			0.15%			-0.51%	0.81%				0.10%				0.06%	-0.01%		-0.53%	-1.49%	-0.97%	-2.02%	-2.47%	-7.63%	-8.54%	57.89%	-1.10%	-12.73%		-228.50%	-6.61%

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Aurora Mobile Income Statement (2017-2025) | JG

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