Aurora Mobile Ltd

JGSEC EDGAR

Services-Computer Programming, Data Processing, Etc.(E9)CIK: 1737339

Concept	FY2024	FY2023	FY2022	FY2021	FY2020
Revenue from Contract with Customer, Excluding Assessed Tax	$328.8M	$357.3M	$471.6M	$906.5M	$714.1M
Cost of Revenue	$103.1M	$92.4M	$265.4M	$649.6M	$517.1M
Gross Profit	$225.8M	$264.9M	$206.2M	$256.9M	$197.1M
Research and Development Expense	$154.5M	$206.7M	$174.6M	$176.2M	$134.4M
Operating Expenses	$358.2M	$403.1M	$396.0M	$404.1M	$289.9M
Operating Income (Loss)	-$100.9M	-$138.1M	-$189.8M	-$147.2M	-$92.8M
Interest Expense	—	$8.8M	$11.7M	$11.1M

Concept	FY2024	FY2023	FY2022	FY2021	FY2020
Assets	$350.2M	$433.1M	$595.5M	$787.4M	$939.9M
Assets, Current	$169.6M	$176.6M	$381.1M	$530.2M	$653.6M
Cash and Cash Equivalents, at Carrying Value	$116.1M	$356.1M	$431.5M	$576.6M	$208.2M
Accounts Receivable, after Allowance for Credit Loss, Current	$34.3M	$29.7M	$43.9M	$44.9M	$135.4M
Liabilities	$246.5M	$274.9M	$380.1M	$466.2M	$432.1M
Liabilities, Current	$241.3M	$255.4M	$373.6M	$460.1M	$193.9M
Long-term Debt	—	—	—	—

Concept	FY2024	FY2023	FY2022	FY2021	FY2020
Net Cash Provided by (Used in) Operating Activities	-$17.5M	-$76.7M	$75.8M	-$25.8M	-$97.9M
Net Cash Provided by (Used in) Investing Activities	$26.9M	$26.4M	-$144.4M	-$89.0M	-$139.2M
Net Cash Provided by (Used in) Financing Activities	-$148.0M	-$54.5M	$315.0K	-$33.9M	$614.9M
Payments to Acquire Property, Plant, and Equipment	$632.0K	$16.3M	$19.7M	$39.5M	$57.9M
Payments for Repurchase of Common Stock	$1.7M	$1.7M	$1.7M	$37.6M	$3.2M

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