MarketCap
Facebook
X
Telegram
Aurora Mobile Limited Income Statement 2025-2011 | JG
Brief overview of profit and loss at Aurora Mobile Limited
The conclusions below are based on five years of reported results. Revenue reported by Aurora Mobile Limited was 472 million yuan at the beginning of the period and 375 million yuan at the end. Overall revenue changed by −20.5%, equal to an annualized rate of about −4.5%. The negative rate indicates weakening core operations.
The gross result shifted from 206 million yuan to 252 million yuan, or +22.2%. The relationship between sales and direct costs improved over the period. Comparing the endpoints gives gross margins of 43.7% and 67.2%. The margin shift points to a more favorable sales-and-cost structure.
The five-year EBITDA result moved by +101.1%: from −148 million yuan to 1.6 million yuan. Operating profitability strengthened faster than the scale of sales. EBITDA margin was −31.3% at the start and 0.4% at the end. The increased EBITDA share is a positive sign.
Comparing the endpoints shows a move from −225 million yuan to 423 thousand yuan. The return to profit marks a meaningful recovery in the final result.
Summary assessment
Positive developments coexist with areas of weakness. Key strengths include a stronger final result, improving gross profitability and higher operating efficiency. The weaker side of the profile includes limited operating profitability and a softer top-line trend. Further direction will depend on top-line growth, operating profitability, and net income.
Annual Income Statement Aurora Mobile Limited
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
- | - | - | - | - | 257 M | 209 M | 300 M | - | - | - | - | - | - | - |
Shares |
- | - | - | - | - | 76.7 M | 76.7 M | 42.7 M | 42.7 M | 42.7 M | - | - | - | - | - |
Historical Prices |
10.4 | 3.13 | 6 | 21.4 | 1.04 | 3.56 | 2.95 | 7.02 | - | - | - | - | - | - | - |
Net Income |
423 K | -7.05 M | -62.1 M | -107 M | -141 M | -225 M | -110 M | -66.2 M | -90.3 M | -61.4 M | - | - | - | - | - |
Revenue |
375 M | 316 M | 290 M | 329 M | 357 M | 472 M | 906 M | 714 M | 285 M | 70.3 M | - | - | - | - | - |
Cost of Revenue |
123 M | 107 M | 90.9 M | 103 M | 92.4 M | 265 M | 650 M | 517 M | 213 M | 47.7 M | - | - | - | - | - |
Gross Profit |
252 M | 209 M | 199 M | 226 M | 265 M | 206 M | 257 M | 197 M | 71.3 M | 22.6 M | - | - | - | - | - |
Operating Income |
706 K | -9.9 M | -40.5 M | -101 M | -138 M | -190 M | -147 M | -92.8 M | -92.4 M | -57.7 M | - | - | - | - | - |
Interest Expense |
- | - | 808 K | 3.14 M | 8.82 M | 11.7 M | 11.1 M | 7.05 M | 122 K | - | - | - | - | - | - |
EBITDA |
1.64 M | -8.59 M | -35.2 M | -76.5 M | -111 M | -148 M | -115 M | -74.7 M | -83.6 M | -54.2 M | - | - | - | - | - |
Operating Expenses |
254 M | 225 M | 250 M | 358 M | 403 M | 396 M | 392 M | 290 M | 164 M | 80.3 M | - | - | - | - | - |
General and Administrative Expenses |
48.2 M | 45.4 M | 45.7 M | 105 M | 79.9 M | 119 M | 228 M | 71.6 M | 32.4 M | 13.5 M | - | - | - | - | - |
All numbers in CNY currency
Quarterly Income Statement Aurora Mobile Limited
| 2025-Q4 | 2025-Q2 | 2024-Q4 | 2023-Q4 | 2022-Q4 | 2022-Q3 | 2022-Q2 | 2022-Q1 | 2021-Q4 | 2021-Q3 | 2021-Q2 | 2021-Q1 | 2020-Q4 | 2020-Q3 | 2020-Q2 | 2020-Q1 | 2019-Q4 | 2019-Q3 | 2019-Q2 | 2019-Q1 | 2018-Q4 | 2018-Q3 | 2018-Q2 | 2018-Q1 | 2017-Q4 | 2017-Q3 | 2017-Q2 | 2017-Q1 | 2016-Q4 | 2016-Q3 | 2016-Q2 | 2016-Q1 | 2015-Q4 | 2015-Q3 | 2015-Q2 | 2015-Q1 | 2014-Q4 | 2014-Q3 | 2014-Q2 | 2014-Q1 | 2013-Q4 | 2013-Q3 | 2013-Q2 | 2013-Q1 | 2012-Q4 | 2012-Q3 | 2012-Q2 | 2012-Q1 | 2011-Q4 | 2011-Q3 | 2011-Q2 | 2011-Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Shares |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 42.7 M | 42.7 M | - | 42.7 M | - | - | - | 42.7 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income |
423 K | -2.57 M | -7.05 M | -62.1 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -66.2 M | - | - | - | -90.3 M | - | - | - | -61.4 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Revenue |
375 M | 179 M | 316 M | 290 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 714 M | - | - | - | 285 M | - | - | - | 70.3 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cost of Revenue |
123 M | 60.3 M | 107 M | 90.9 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 517 M | - | - | - | 213 M | - | - | - | 47.7 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit |
252 M | 118 M | 209 M | 199 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 197 M | - | - | - | 71.3 M | - | - | - | 22.6 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Income |
706 K | -2.49 M | -9.9 M | -40.5 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -92.8 M | - | - | - | -92.4 M | - | - | - | -57.7 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Interest Expense |
- | - | - | 808 K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 7.05 M | - | - | - | 122 K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBITDA |
1.64 M | -1.99 M | -8.59 M | -35.2 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -74.7 M | - | - | - | -83.6 M | - | - | - | -54.2 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Expenses |
254 M | 121 M | 225 M | 250 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 290 M | - | - | - | 164 M | - | - | - | 80.3 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
General and Administrative Expenses |
48.2 M | 24.9 M | 45.4 M | 45.7 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 71.6 M | - | - | - | 32.4 M | - | - | - | 13.5 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
All numbers in CNY currency
The income statement is one of the three key financial reports of a company Aurora Mobile Limited (alongside the balance sheet and the cash flow statement). It shows how the company makes money and what its expenses are:
- How much revenue the company earned
- How much it spent on production, personnel, marketing, taxes, etc.
- What profit remained in the end
Analyzing the income statement helps an investor understand whether the business generates stable and growing profits, how effectively the company controls its expenses, and whether it is capable of generating income in the future. Additionally, this analysis shows how the company copes with crises and economic cycles, and allows assessing the potential for stock price growth and dividend payments.
Features- The income statement may include both recurring and one-time items (for example, profit from the sale of assets). It is necessary to separate core metrics from one-off events for accurate analysis.
- Companies often publish interim reports (e.g., quarterly), which allows for more timely tracking of trends.
- A combined analysis of the income statement with the balance sheet and cash flow statement provides a comprehensive view of the company’s financial health.
USA
Canada
Russia
China
Curacao
Guernsey
Israel
