Aurora Mobile Ltd
NASDAQ:JG
Income Statement
Earnings Waterfall
Aurora Mobile Ltd
Income Statement
Aurora Mobile Ltd
| Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
2
|
5
|
7
|
10
|
10
|
11
|
11
|
11
|
12
|
12
|
12
|
12
|
11
|
10
|
9
|
8
|
6
|
5
|
3
|
2
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
70
N/A
|
97
+38%
|
135
+39%
|
204
+51%
|
285
+40%
|
379
+33%
|
495
+30%
|
600
+21%
|
714
+19%
|
818
+15%
|
944
+15%
|
950
+1%
|
907
-5%
|
802
-12%
|
642
-20%
|
548
-15%
|
472
-14%
|
422
-11%
|
380
-10%
|
362
-5%
|
357
-1%
|
366
+2%
|
353
-4%
|
343
-3%
|
329
-4%
|
309
-6%
|
306
-1%
|
300
-2%
|
290
-3%
|
290
0%
|
296
+2%
|
300
+2%
|
316
+5%
|
340
+8%
|
351
+3%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(48)
|
(71)
|
(105)
|
(158)
|
(213)
|
(280)
|
(357)
|
(433)
|
(517)
|
(593)
|
(689)
|
(691)
|
(650)
|
(567)
|
(430)
|
(342)
|
(265)
|
(199)
|
(144)
|
(109)
|
(92)
|
(101)
|
(102)
|
(105)
|
(103)
|
(96)
|
(99)
|
(94)
|
(91)
|
(89)
|
(91)
|
(95)
|
(107)
|
(119)
|
(122)
|
|
| Gross Profit |
23
N/A
|
26
+15%
|
30
+15%
|
46
+54%
|
71
+55%
|
100
+40%
|
138
+38%
|
168
+22%
|
197
+18%
|
226
+15%
|
255
+13%
|
259
+1%
|
257
-1%
|
235
-9%
|
212
-10%
|
207
-3%
|
206
0%
|
223
+8%
|
237
+6%
|
253
+7%
|
265
+5%
|
265
+0%
|
252
-5%
|
238
-5%
|
226
-5%
|
213
-6%
|
208
-3%
|
206
-1%
|
199
-3%
|
200
+1%
|
205
+2%
|
205
+0%
|
209
+2%
|
221
+6%
|
229
+4%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(80)
|
(98)
|
(119)
|
(145)
|
(164)
|
(188)
|
(216)
|
(250)
|
(290)
|
(329)
|
(355)
|
(388)
|
(404)
|
(403)
|
(407)
|
(393)
|
(385)
|
(404)
|
(411)
|
(417)
|
(403)
|
(396)
|
(379)
|
(355)
|
(336)
|
(329)
|
(305)
|
(285)
|
(239)
|
(237)
|
(226)
|
(223)
|
(219)
|
(228)
|
(236)
|
|
| Selling, General & Administrative |
(47)
|
(55)
|
(67)
|
(83)
|
(92)
|
(106)
|
(120)
|
(136)
|
(156)
|
(176)
|
(188)
|
(214)
|
(228)
|
(228)
|
(231)
|
(215)
|
(210)
|
(219)
|
(219)
|
(215)
|
(196)
|
(201)
|
(197)
|
(191)
|
(181)
|
(182)
|
(169)
|
(155)
|
(128)
|
(125)
|
(122)
|
(128)
|
(130)
|
(136)
|
(140)
|
|
| Research & Development |
(34)
|
(42)
|
(52)
|
(61)
|
(72)
|
(82)
|
(97)
|
(115)
|
(134)
|
(153)
|
(167)
|
(173)
|
(176)
|
(175)
|
(176)
|
(178)
|
(175)
|
(185)
|
(192)
|
(202)
|
(207)
|
(195)
|
(181)
|
(164)
|
(155)
|
(146)
|
(136)
|
(130)
|
(122)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
10
|
(112)
|
(104)
|
(95)
|
(89)
|
(92)
|
(96)
|
|
| Operating Income |
(58)
N/A
|
(72)
-24%
|
(89)
-24%
|
(99)
-11%
|
(92)
+6%
|
(89)
+4%
|
(79)
+11%
|
(83)
-5%
|
(93)
-12%
|
(103)
-11%
|
(100)
+3%
|
(129)
-29%
|
(147)
-14%
|
(168)
-14%
|
(194)
-16%
|
(186)
+4%
|
(179)
+4%
|
(182)
-2%
|
(174)
+4%
|
(164)
+6%
|
(138)
+16%
|
(131)
+5%
|
(127)
+3%
|
(117)
+8%
|
(110)
+6%
|
(115)
-5%
|
(98)
+15%
|
(79)
+19%
|
(40)
+49%
|
(37)
+9%
|
(21)
+42%
|
(17)
+19%
|
(10)
+43%
|
(6)
+35%
|
(6)
+1%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
(0)
|
0
|
(2)
|
(3)
|
(4)
|
5
|
17
|
18
|
20
|
12
|
(0)
|
(1)
|
(2)
|
(3)
|
(4)
|
(4)
|
(5)
|
(4)
|
(1)
|
1
|
2
|
(2)
|
(3)
|
(3)
|
(3)
|
1
|
1
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(55)
|
0
|
0
|
0
|
(26)
|
0
|
0
|
0
|
(30)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
1
|
1
|
0
|
2
|
8
|
8
|
15
|
18
|
36
|
39
|
34
|
34
|
15
|
13
|
(28)
|
(25)
|
(30)
|
23
|
(3)
|
3
|
9
|
34
|
25
|
4
|
(2)
|
(15)
|
(15)
|
(7)
|
(6)
|
3
|
0
|
0
|
|
| Pre-Tax Income |
(58)
N/A
|
(71)
-24%
|
(89)
-24%
|
(100)
-13%
|
(94)
+5%
|
(92)
+2%
|
(72)
+22%
|
(57)
+20%
|
(66)
-16%
|
(68)
-2%
|
(70)
-4%
|
(93)
-33%
|
(110)
-18%
|
(137)
-25%
|
(163)
-19%
|
(175)
-7%
|
(225)
-28%
|
(214)
+5%
|
(203)
+5%
|
(195)
+4%
|
(141)
+28%
|
(131)
+7%
|
(126)
+4%
|
(112)
+12%
|
(109)
+2%
|
(93)
+14%
|
(93)
+0%
|
(79)
+15%
|
(65)
+18%
|
(52)
+20%
|
(29)
+44%
|
(24)
+17%
|
(7)
+72%
|
(5)
+24%
|
(5)
+8%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||
| Tax Provision |
(4)
|
(2)
|
0
|
1
|
4
|
2
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
0
|
1
|
1
|
1
|
1
|
2
|
2
|
1
|
1
|
(0)
|
(1)
|
1
|
|
| Income from Continuing Operations |
(61)
|
(73)
|
(88)
|
(99)
|
(90)
|
(90)
|
(72)
|
(57)
|
(66)
|
(68)
|
(70)
|
(93)
|
(110)
|
(137)
|
(163)
|
(175)
|
(225)
|
(214)
|
(203)
|
(195)
|
(141)
|
(131)
|
(127)
|
(112)
|
(109)
|
(93)
|
(92)
|
(78)
|
(63)
|
(50)
|
(28)
|
(23)
|
(7)
|
(6)
|
(4)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
2
|
2
|
1
|
0
|
0
|
1
|
1
|
0
|
(0)
|
(0)
|
(1)
|
(2)
|
|
| Net Income (Common) |
(74)
N/A
|
(87)
-18%
|
(102)
-18%
|
(113)
-10%
|
(117)
-3%
|
(126)
-8%
|
(118)
+6%
|
(106)
+10%
|
(90)
+15%
|
(81)
+10%
|
(73)
+10%
|
(93)
-28%
|
(110)
-18%
|
(137)
-25%
|
(163)
-19%
|
(175)
-7%
|
(225)
-28%
|
(214)
+5%
|
(203)
+5%
|
(195)
+4%
|
(141)
+28%
|
(130)
+7%
|
(124)
+5%
|
(109)
+12%
|
(107)
+2%
|
(92)
+14%
|
(92)
+0%
|
(78)
+15%
|
(62)
+21%
|
(49)
+21%
|
(27)
+45%
|
(23)
+16%
|
(7)
+69%
|
(7)
-2%
|
(6)
+14%
|
|
| EPS (Diluted) |
-0.96
N/A
|
-1.1
-15%
|
-1.3
-18%
|
-1.44
-11%
|
-1.52
-6%
|
-1.61
-6%
|
-1.5
+7%
|
-1.35
+10%
|
-1.18
+13%
|
-1.07
+9%
|
-0.95
+11%
|
-1.22
-28%
|
-1.43
-17%
|
-1.79
-25%
|
-2.12
-18%
|
-2.26
-7%
|
-2.91
-29%
|
-2.75
+5%
|
-2.57
+7%
|
-2.49
+3%
|
-1.78
+29%
|
-1.65
+7%
|
-1.58
+4%
|
-1.39
+12%
|
-1.35
+3%
|
-1.17
+13%
|
-1.16
+1%
|
-0.98
+16%
|
-0.78
+20%
|
-0.62
+21%
|
-0.34
+45%
|
-0.29
+15%
|
-0.09
+69%
|
-0.08
+11%
|
-0.07
+12%
|
|