Aurora Mobile Limited
JG · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $316,170 | $290,232 | $328,822 | $357,322 |
| % Growth | 8.9% | -11.7% | -8% | – |
| Cost of Goods Sold | $107,136 | $90,946 | $103,057 | $92,393 |
| Gross Profit | $209,034 | $199,286 | $225,765 | $264,929 |
| % Margin | 66.1% | 68.7% | 68.7% | 74.1% |
| R&D Expenses | $94,816 | $121,806 | $154,476 | $206,722 |
| G&A Expenses | $45,448 | $45,653 | $105,404 | $79,922 |
| SG&A Expenses | $130,348 | $128,358 | $203,728 | $196,337 |
| Sales & Mktg Exp. | $84,900 | $82,705 | $98,324 | $116,415 |
| Other Operating Expenses | -$6,229 | $0 | -$31,531 | $0 |
| Operating Expenses | $218,935 | $250,164 | $326,673 | $403,059 |
| Operating Income | -$9,901 | -$50,878 | -$100,908 | -$138,130 |
| % Margin | -3.1% | -17.5% | -30.7% | -38.7% |
| Other Income/Exp. Net | $3,242 | -$13,676 | -$7,997 | -$2,422 |
| Pre-Tax Income | -$6,659 | -$64,554 | -$108,905 | -$140,552 |
| Tax Expense | $110 | -$1,886 | -$455 | $32 |
| Net Income | -$7,046 | -$62,098 | -$106,964 | -$140,584 |
| % Margin | -2.2% | -21.4% | -32.5% | -39.3% |
| EPS | -1.19 | -10.4 | -17.87 | -23.73 |
| % Growth | 88.6% | 41.8% | 24.7% | – |
| EPS Diluted | -1.19 | -10.4 | -17.87 | -23.73 |
| Weighted Avg Shares Out | 5,970 | 5,977 | 5,947 | 5,911 |
| Weighted Avg Shares Out Dil | 5,970 | 5,977 | 5,947 | 5,911 |
| Supplemental Information | – | – | – | – |
| Interest Income | $2,881 | $1,200 | $2,321 | $6,597 |
| Interest Expense | $132 | $808 | $3,136 | $8,815 |
| Depreciation & Amortization | $5,957 | $11,524 | $30,405 | $31,818 |
| EBITDA | -$570 | -$52,222 | -$75,364 | -$99,919 |
| % Margin | -0.2% | -18% | -22.9% | -28% |