Aurora Mobile Limited (JG) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 74.06M | 73.33M | 65.43M | 86.91M | 80.43M | 101.2M | 105.99M | 108.6M | 130.79M | 182.76M | 225.85M | 126.39M |
| Revenue Growth % | -7.92% | - | - | -14.11% | - | -4.53% | -42% | - | - | -19.08% | - | - |
| Cost of Goods Sold | 21.76M | 25.62M | 19.44M | 27.12M | 26.4M | 29.14M | 45.88M | 57.54M | 77.13M | 122.5M | 163.55M | 91.8M |
| COGS % of Revenue | 29.38% | 34.94% | 29.71% | 31.2% | 32.83% | 28.79% | 43.29% | 52.98% | 58.97% | 67.03% | 72.42% | 72.63% |
| Gross Profit | 52.3M | 47.71M | 45.99M | 59.8M | 54.03M | 72.06M | 60.11M | 51.06M | 53.66M | 60.26M | 62.3M | 34.59M |
| Gross Margin % | 70.62% | 65.06% | 70.29% | 68.8% | 67.17% | 71.21% | 56.71% | 47.02% | 41.03% | 32.97% | 27.58% | 27.37% |
| Gross Profit Growth % | -3.19% | - | - | -17.02% | - | 19.88% | -0.25% | - | - | -3.27% | - | - |
| Operating Expenses | 54.13M | 62.55M | 62.09M | 95.38M | 80.02M | 92.54M | 106.46M | 97.65M | 98.81M | 103.28M | 86.84M | 55.43M |
| OpEx % of Revenue | 73.1% | 85.3% | 94.89% | 109.74% | 99.49% | 91.45% | 100.44% | 89.92% | 75.54% | 56.51% | 38.45% | 43.86% |
| Selling, General & Admin | 27.19M | 33.88M | 33.16M | 60.37M | 41.75M | 47.55M | 65.86M | 52.03M | 51.83M | 59.33M | 45.7M | 31.02M |
| SG&A % of Revenue | 36.71% | 46.2% | 50.68% | 69.46% | 51.9% | 46.99% | 62.13% | 47.91% | 39.63% | 32.46% | 20.24% | 24.54% |
| Research & Development | 32.8M | 30.24M | 31.68M | 35.01M | 38.27M | 44.99M | 40.6M | 45.62M | 46.98M | 43.95M | 41.13M | 24.41M |
| R&D % of Revenue | 44.29% | 41.24% | 48.42% | 40.28% | 47.59% | 44.46% | 38.31% | 42.01% | 35.92% | 24.05% | 18.21% | 19.32% |
| Other Operating Expenses | -1000K | -1000K | -1000K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 641K | 118K |
| Operating Income | -1.83M | -14.84M | -16.09M | -35.59M | -25.99M | -20.49M | -46.35M | -46.59M | -45.14M | -43.01M | -24.54M | -20.84M |
| Operating Margin % | -2.47% | -20.24% | -24.6% | -40.94% | -32.32% | -20.24% | -43.73% | -42.9% | -34.51% | -23.54% | -10.87% | -16.49% |
| Operating Income Growth % | 92.96% | - | - | -73.71% | - | 55.8% | -7.76% | - | - | -75.29% | - | - |
| EBITDA | 574.68K | -10.51M | -12.29M | -28.7M | -18.14M | 86.25M | -87.03M | -40.87M | -37.83M | -38.22M | -9.49M | -17.5M |
| EBITDA Margin % | 0.78% | -14.33% | -18.78% | -33.03% | -22.56% | 85.23% | -82.11% | -37.64% | -28.92% | -20.91% | -4.2% | -13.85% |
| EBITDA Growth % | 103.17% | - | - | -133.28% | - | 199.11% | -127.74% | - | - | -302.77% | - | - |
| D&A (Non-Cash Add-back) | 2.41M | 4.33M | 3.81M | 6.88M | 7.85M | 106.74M | 0 | 5.71M | 7.31M | 4.8M | 15.05M | 3.34M |
| EBIT | -6.96M | -23.69M | -15.17M | -31.94M | -20.64M | -33.66M | -87.03M | -40.72M | -37.44M | -37.27M | -21.01M | -22.08M |
| Net Interest Income | 60K | 136K | 107K | 85K | 82K | -302K | -1.25M | -1.4M | -1.61M | -1.57M | -45K | -1K |
| Interest Income | 269K | 354K | 330K | 406K | 276K | 1.6M | 1.57M | 1.57M | 1.39M | 1.33M | 2.55M | 59K |
| Interest Expense | 209K | 218K | 223K | 321K | 194K | 1.9M | 2.82M | 2.97M | 3M | 2.9M | 2.6M | 60K |
| Other Income/Expense | -5.34M | -9.07M | 704K | 3.32M | 5.16M | -15.07M | -43.5M | 2.9M | 4.71M | 2.6M | 934K | -1.3M |
| Pretax Income | -7.17M | -23.91M | -15.39M | -32.27M | -20.83M | -35.56M | -89.85M | -43.69M | -40.44M | -40.3M | -23.61M | -22.14M |
| Pretax Margin % | -9.69% | -32.61% | -23.52% | -37.12% | -25.9% | -35.14% | -84.77% | -40.23% | -30.92% | -22.05% | -10.45% | -17.52% |
| Income Tax | -177K | -179K | -150K | -480K | -110K | 21K | 86K | 0 | 0 | -4.14M | 35K | -5K |
| Effective Tax Rate % | 2.47% | 0.75% | 0.97% | 1.49% | 0.53% | -0.06% | -0.1% | 0% | 0% | 10.28% | -0.15% | 0.02% |
| Net Income | -6.77M | -23.02M | -15.07M | -32.66M | -20.43M | -35.58M | -89.94M | -43.69M | -40.44M | -40.3M | -23.64M | -22.14M |
| Net Margin % | -9.14% | -31.39% | -23.03% | -37.57% | -25.4% | -35.16% | -84.85% | -40.23% | -30.92% | -22.05% | -10.47% | -17.52% |
| Net Income Growth % | 66.85% | - | - | 8.22% | - | 60.44% | -123.19% | - | - | -70.45% | - | - |
| Net Income (Continuing) | -7M | -23.73M | -15.24M | -31.79M | -20.72M | -35.58M | -89.94M | -43.69M | -40.44M | -40.17M | -23.64M | -22.14M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 29.86M | 29.86M | 4.45M | 30.11M | 31.58M | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -1.13 | -3.87 | -2.53 | -5.33 | -3.47 | -6.00 | -15.47 | -7.47 | -6.93 | -6.93 | -4.13 | -3.87 |
| EPS Growth % | 67.44% | - | - | 11.17% | - | 61.22% | -123.23% | - | - | -67.8% | - | - |
| EPS (Basic) | -1.13 | -3.87 | -2.53 | -5.33 | -3.47 | -6.00 | -15.47 | -7.47 | -6.93 | -6.93 | -4.13 | -3.87 |
| Diluted Shares Outstanding | 5.98M | 6M | 5.98M | 5.98M | 5.95M | 5.92M | 5.84M | 5.81M | 5.79M | 5.77M | 5.74M | 5.76M |
| Basic Shares Outstanding | 5.98M | 6M | 5.98M | 5.98M | 5.95M | 5.92M | 5.84M | 5.81M | 5.79M | 5.77M | 5.74M | 5.76M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - |